2015-11-16T15:45:25-06:00 2014-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2014-01-01 391825541 ON BROADWAY INC ONBR 9204372531 117 S CHESTNUT STREET GREEN BAY WI 54303 TARA GOKEY EXECUTIVE DIRECTOR 9204372531 2015-11-16 1 DAVID L MACCOUX P00239034 9204367800 2015-11-16 2014 2016-02-25 16:41:14Z TARA GOKEY 117 S CHESTNUT STREET GREEN BAY WI 54303 834642 0 X WWW.ONBROADWAY.ORG X 1995 WI 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, AND THE REDEVELOPMENT/MANAGEMENT EFFORTS OF LARSEN GREEN. 10 10 3 180 -177021 -171692 203931 78854 335360 409062 180 377 5536 -1315 545007 486978 6107 0 0 0 167821 127725 0 0 1862 427778 440918 601706 568643 -56699 -81665 4843629 4420657 3657643 3222106 1185986 1198551 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, AND THE REDEVELOPMENT/MANAGEMENT EFFORTS OF LARSEN GREEN. 0 0 80789 104954 TASTE ON BROADWAY - AN ANNUAL EVENT THAT TAKES PLACE IN AUGUST WHERE LOCAL RESTAURANTS LINE THE BROADWAY DISTRICT IN DOWNTOWN GREEN BAY. ATTENDEES CAN ENJOY THE FOOD AND BEVERAGE OF PARTICIPATING RESTAURANTS WHILE LISTENING TO LIVE MUSIC. 98204 180958 FARMERS' MARKET ON BROADWAY- AN EVENT HELD IN DOWNTOWN GREEN BAY ON WEDNESDAY AFTERNOONS FROM EARLY JUNE UNTIL LATE OCTOBER. A DIVERSE GROUP OF VENDORS ARE FEATURED AT THE MARKET WITH THEIR HOMEMADE OR HOMEGROWN ITEMS SUCH AS FRUITS AND VEGETABLES, HERBS, FLOWERS, SYRUP, MEAT, ARTS, AND CRAFTS. PARKING LOT DEVELOPMENT - IN 2013, OBI ALSO TOOK ON A PARKING LOT DEVELOPMENT PROJECT IN PARTNERSHIP WITH THE CITY OF GREEN BAY. WORK BEGAN IN THE LATE SPRING ON A LOT OWNED BY THE CITY OF GREEN BAY. THE CITY PURHASED THE CONTAMINATED LOT FROM THE COUNTY (VACANT), THEN SPENT A GRANT TO CLEAN THE LOT OF CONTAMINATED SOIL. THEN THE CITY ALLOWED OBI TO ACT AS ITS AGENT TO IMPROVE THE LOT WITH A SURFACE PARKING FACILTY THAT INCLUDED NEW GRADING, PAVING, CURB, PAINT, SIGNAGE AND LIGHTING. OBI WAS REIMBURSED BY THE CITY FROM UTILIZED BLOCK GRANT FUNDS SET ASIDE BY THE CITY FOR BLIGHT REMEDIATION. THE COST OF THE FINAL FACILITY WAS APPROXIMATELY $80,000. OBI NOW ACTS AS THE PRIMARY MANAGER OF THE FACILITY, MANAGING LANDSCAPING AND PLOWING, PAYING UTILITIES, AND COLLECTING RENT. OBI IS IN A 5 YEAR PARKING CONTRACT WITH GLASS NICKEL PIZZA ON THE SITE (WHOSE DEVELOPMENT INVESTMENT STIMULATED THE PARKING SOLUTION). CASH FLOW IS EXPECTED TO GROW AS WE SELL MORE PERMITS FOR PARKING. 319528 163856 WINTERFEST, HOLIDAY AND NEW YEAR'S EVE EVENTS 319528 163856 498521 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 3 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 0 0 WI X TARA GOKEY 9204372531 117 S CHESTNUT STREET GREEN BAY WI 54303 ELLIOT CHRISTENSEN PRESIDENT 5.00 X X 0 0 0 MIKE HALL TREASURER 1.00 X X 0 0 0 PEGGY CRABB SECRETARY 1.00 X X 0 0 0 PETER NUGENT VICE PRESIDENT 1.00 X X 0 0 0 CHAD VAN HANDEL BOARD MEMBER 1.00 X 0 0 0 JONATHAN OLSON BOARD MEMBER 1.00 X 0 0 0 GARRITT BADER BOARD MEMBER 1.00 X 0 0 0 MIKE SCHMIDT BOARD MEMBER 1.00 X 0 0 0 JENNIFER BUKOURICZ BOARD MEMBER 1.00 X 0 0 0 JOE KIEDINGER BOARD MEMBER 1.00 X 0 0 0 TOM OLEJNICZAK BOARD MEMBER-LARSEN GREEN 1.00 X 0 0 0 DAWN FOELLER BOARD MEMBER-LARSEN GREEN 1.00 X 0 0 0 ALD BRIAN DANZINGER BOARD MEMBER-LARSEN GREEN 1.00 X 0 0 0 CHRIS NAUMANN EXECUTIVE DIRECTOR 40.00 X 59081 0 0 TARA GOKEY EXECUTIVE DIRECTOR 40.00 X 39444 0 2633 98525 0 2633 0 0 0 0 0 78854 14571 78854 FARMERS' MARKET 900099 180958 180958 SALVAGE INCOME 900099 122892 122892 TASTE ON BROADWAY 722100 104954 104954 WINTERFEST 713990 158 158 OTHER EVENTS 900099 100 100 409062 377 377 170643 347664 -177021 -177021 -177021 EASEMENT INCOME 900099 135000 135000 MISCELLANEOUS 900099 30471 30471 MANAGEMENT INCOME 900099 10000 10000 235 235 175706 486978 449768 -177021 135377 101157 90030 10116 1011 3126 2782 312 32 14952 13307 1495 150 8490 7556 849 85 7665 7665 32700 32700 12997 7148 5719 130 1755 1404 351 29146 26991 2091 64 631 599 32 1922 1922 398 398 4787 2872 1915 COMMUNITY EVENTS 345495 345495 MEMBERSHIPS AND LICENSE 1100 220 880 DUES AND SUBSCRIPTIONS 1069 1069 MISCELLANEOUS 723 716 7 530 530 568643 498521 68260 1862 30453 76240 244569 194747 86540 15153 203508 18991 182067 184517 4300000 3950000 4843629 4420657 154961 220881 2000 425 3499882 3000000 800 800 3657643 3222106 X 1185986 1198551 1185986 1198551 4843629 4420657 X -81665 94230 X X 0 1 X 1 0 X 15015 21058 120268 203931 78854 439126 279127 315116 313289 335360 409062 1651954 294142 336174 433557 539291 487916 2091080 0 23569 17070 40639 23569 17070 40639 2050441 683 445 281 180 377 1966 683 445 281 180 377 1966 32409 -14849 11078 28638 8249 175706 183955 327234 321770 444916 547720 663999 2305639 0.88930 0.91500 0.00090 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181763 181763 21745 18991 2754 184517 PROPERTY HELD FOR RESALE 3950000 3950000 SECURITY DEPOSITS HELD 800 800 X 867032 32390 347664 380054 486978 0 486978 854467 32390 253434 285824 568643 0 568643 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2014. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED, AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 253,434. RENTAL DEPRECIATION 94,230. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 253,434. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AFTER 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 XI, LINE 9: DEPRECIATION FOR 990-T 94,230. 990 PART XII, LINE 2C THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.