2020-06-04T09:37:59-05:00 2019-12-31 390912608 HAWKINS ASH CPAS LLP 2360 DUCK CREEK PARKWAY GREEN BAY WI 543033300 990 2019-01-01 391825541 ON BROADWAY INC ONBR 9204372531 340 N BROADWAY NO 165 GREEN BAY WI 54303 MICHAEL R HALL TREASURER 9204372531 2020-05-15 1 JEFFREY DANEN P01236582 9203369850 192.55.242.200 2020-05-15 11:49:40 CD P 8D737E15990DC23269B15594562809091FDA197A 65EFCDE8B311C332682DF9ABF2317EDE8F4291F2 2019 2020-09-23 17:36:50Z MICHAEL R HALL 340 N BROADWAY NO 165 GREEN BAY WI 54303 822907 0 X WWW.ONBROADWAY.ORG X 1995 WI CHAMPION THE BROADWAY DISTRICT ENGAGING BUSINESS AND RESIDENTIAL URBAN CENTER OF NORTHEAST WI 13 13 7 670 0 0 191207 314676 554866 459461 295 35986 27281 12784 773649 822907 3036 2500 0 0 215822 272363 0 0 31546 503519 617121 722377 891984 51272 -69077 185570 173482 131981 188970 53589 -15488 X ON BROADWAY, INC. WILL CHAMPION THE HISTORIC BROADWAY DISTRICT AS THE VIBRANT, ENGAGING BUSINESS AND RESIDENTIAL URBAN CENTER OF NORTHEAST WISCONSIN BY FOCUSING ON STRATEGIC MARKETING AND STAFFING, FUNDING AND SUSTAINABILITY EFFORTS, EVENT DEVELOPMENT AND COORDINATION OF PROMOTIONS, BUSINESS AND RESIDENTIAL RECRUITMENT AND RETENTION. 0 0 705723 2500 459554 ECONOMIC DEVELOPMENT, HISTORIC PRESERVATION AND PROMOTION OF THE CITY'S DOWNTOWN BROADWAY DISTRICT 705723 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 49 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 WI X DENISE KIRCHMAYER 9204372531 340 N BROADWAY SUITE 165 GREEN BAY WI 54303 PETER NUGENT PRESIDENT 3.00 X X 0 0 0 JENNIFER BUKOURICZ BOARD MEMBER 2.00 X 0 0 0 MICHAEL HALL TREASURER 2.00 X X 0 0 0 PEGGY CRABB BOARD MEMBER 2.00 X 0 0 0 GARRITT BADER EXECUTIVE COMMITTEE AT-LAR 2.00 X 0 0 0 ADAM FUNK BOARD MEMBER 2.00 X 0 0 0 JOE KIEDINGER BOARD MEMBER 2.00 X 0 0 0 JOHN LAUX BOARD MEMBER 2.00 X 0 0 0 RACHEL SOWINSKI BOARD MEMBER 2.00 X 0 0 0 CHAD VAN HANDEL VICE PRESDIENT 2.00 X X 0 0 0 DENIS HOGAN EXECUTIVE COMMITTEE AT-LAR 2.00 X 0 0 0 KASHA J HUNTOWSKI SECRETARY 2.00 X X 0 0 0 BILLIE JO HORSENS BOARD MEMBER 2.00 X 0 0 0 BRIAN JOHNSON EXECUTIVE DIRECTOR 40.00 X 85115 0 2553 85115 0 2553 0 0 0 0 0 314676 314676 SPECIAL EVENTS 900099 459461 459461 459461 93 93 35893 0 35893 35893 35893 OTHER INCOME 900099 12784 12784 12784 822907 459554 0 48677 2500 2500 87668 48217 26301 13150 161520 100439 49855 11226 4079 2556 1261 262 19096 11401 5837 1858 8669 8669 30855 30855 28435 6440 20946 1049 13277 2797 10480 36485 27051 7235 2199 4897 4897 9879 9879 3691 3691 5903 3525 1804 574 12627 7539 3860 1228 EVENTS 462403 462403 891984 705723 154715 31546 91768 41643 56772 55436 1610 1600 6986 41543 43125 11065 27234 32060 1200 1200 185570 173482 78577 88145 51646 100825 1758 0 131981 188970 X 53589 -15488 53589 -15488 185570 173482 -69077 0 X X 0 1 X 1 0 X 127493 67500 128618 191207 314676 829494 324780 292466 413872 554866 459461 2045445 452273 359966 542490 746073 774137 2874939 0 20000 20000 66160 122478 150610 379248 20000 20000 66160 122478 150610 379248 2495691 266 4721 1 93 5081 266 4721 1 93 5081 2216 4148 3500 27576 12784 50224 454755 368835 545991 773649 787014 2930244 0.85170 0.83460 0.00170 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43125 11065 32060 32060 X 916696 93789 93789 822907 0 822907 985773 93789 93789 891984 0 891984 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO ANY UNRECOGNIZED TAX BENEFITS AND INCOME TAX EXPENSE IF INCURRED. NONE MEETING REPORTING REQUIREMENTS 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION TO THE EXECUTIVE DIRECTOR IS BASED OFF OF AVAILABLE MARKET DATA AND IS REVISED BASED UPON EXPERIENCE OF THE DIRECTOR, CURRENT MARKET CONDITIONS, AND OTHER CRITERIA. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT CONTAINS A FINANCIAL SUMMARY OF THE YEAR END AND IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, AND THE ANNUAL REPORT IS MAILED TO CERTAIN INTERESTED PARTIES. ARCHIVED COPIES OF BOARD OF DIRECTORS ACTIVITY ARE AVAILABLE FOR IN-HOUSE REVIEW UPON REQUEST. PART XII, LINE 2C THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.