2019-05-13T09:38:13-05:00 2018-12-31 390912608 HAWKINS ASH CPAS LLP 2360 DUCK CREEK PARKWAY GREEN BAY WI 543033300 990 2018-01-01 391825541 ON BROADWAY INC ONBR 9204372531 340 N BROADWAY NO 165 GREEN BAY WI 54303 MICHAEL R HALL TREASURER 9204372531 2019-05-02 1 JEFFREY DANEN P01236582 9203369850 192.55.242.200 2019-05-02 08:52:59 CD P 8D737E15990DC23269B15594562809091FDA197A 8D737E15990DC23269B15594562809091FDA197A 2018 2019-02-21 02:37:17Z MICHAEL R HALL 340 N BROADWAY NO 165 GREEN BAY WI 54303 773649 0 X WWW.ONBROADWAY.ORG X 1995 WI CHAMPION THE BROADWAY DISTRICT ENGAGING BUSINESS AND RESIDENTIAL URBAN CENTER OF NORTHEAST WI 14 14 5 150 0 0 128618 191207 413872 554866 1 295 3500 27281 545991 773649 9401 3036 0 0 150088 215822 0 0 21096 375960 503519 535449 722377 10542 51272 229448 185570 227131 131981 2317 53589 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 568055 3036 554866 ECONOMIC DEVELOPMENT, HISTORIC PRESERVATION AND PROMOTION OF THE CITY'S DOWNTOWN BROADWAY DISTRICT 568055 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 5 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 JON OLSON 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 79463 0 2384 79463 0 2384 0 0 0 0 0 191207 7500 191207 SPECIAL EVENTS 900099 554866 554866 554866 295 0 295 295 295 OTHER INCOME 900099 27281 27281 27281 773649 554866 0 27576 3036 3036 79462 43704 23839 11919 115783 72025 38347 5411 5322 3155 1695 472 15255 9042 4859 1354 11545 11545 17268 17268 10469 6206 3334 929 15002 3348 11654 26193 23768 2214 211 1513 1513 7584 7584 11489 11489 3650 3650 9016 5344 2872 800 SPECIAL EVENTS 379163 379163 REPAIRS AND MAINTENANCE 5201 1996 3205 LICENSES AND FEES 3480 3480 VOLUNTEER RECOGNITION 1290 1290 656 656 722377 568055 133226 21096 156518 91768 56772 56772 1054 1610 2825 6986 32397 5163 12279 27234 0 1200 229448 185570 222110 78577 4921 51646 100 1758 227131 131981 X 2317 53589 2317 53589 229448 185570 51272 0 X X 0 1 X 1 0 X 78854 127493 67500 128618 191207 593672 409062 324780 292466 413872 554866 1995046 487916 452273 359966 542490 746073 2588718 0 17070 20000 20000 66160 122478 245708 17070 20000 20000 66160 122478 245708 2343010 377 266 4721 1 5365 377 266 4721 1 5365 175706 2216 4148 3500 27576 213146 663999 454755 368835 545991 773649 2807229 0.83460 0.86590 0.00190 0.00210 X 10842 10842 21555 5163 16392 27234 DEFERRED RENT 1758 1758 X 894794 121145 121145 773649 0 773649 843522 121145 121145 722377 0 722377 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, 2018 AND 2017, 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. JOHN LAUX INDIVIDUAL TRUSTEE/DIRECTOR 3859 SERVICES PROVIDED AT EVENTS 0 APEX ACCOUNTING PLUS LLC OWNER IS AN INDIVIDUAL TRUSTEE/DIRECTOR 1134 ACCOUNTING SERVICES. 0 JON OLSON INDIVIDUAL TRUSTEE/DIRECTOR 250 SERVICES PROVIDED AT EVENT 0 520 HUBBARD LLC OWNER IS AN INDIVIDUAL TRUSTEE/DIRECTOR 7500 DONATED LAND 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. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.