2014-10-09T14:20:47-05:00 2013-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2013-01-01 391825541 ON BROADWAY INC ONBR 9204372531 117 S CHESTNUT STREET GREEN BAY WI 54303 GREG LARSEN PRESIDENT 9204372531 2014-09-22 1 THOMAS L KARMAN P00239197 9204367800 2014-09-22 2013 2015-11-30 17:44:51Z GREG LARSEN 117 S CHESTNUT STREET GREEN BAY WI 54303 874415 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. 13 13 4 275 -2713 -2713 120268 203931 302837 335360 281 180 21530 5536 444916 545007 2655 6107 0 0 166305 167821 0 0 2403 348882 427778 517842 601706 -72926 -56699 5526935 4843629 3514951 3657643 2011984 1185986 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 78610 119640 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. 2013 FEATURED 26 RESTAURANTS AND TWO FULL STAGES OF ENTERTAINMENT. ESTIMATED VISITORS: 19,000 119246 192370 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. 2013 FEATURED 200 TOTAL VENDORS (AVERAGED 180 PER WEEK) SPREAD OUT OVER A 20 WEEK SEASON. CONTINUES TO BE POPULAR, ESTIMATING A TOTAL VISIT COUNT OF 120,000 DURING THE SEASON. 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 (VACCANT), 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. 347597 6107 31599 347597 6107 31599 545453 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 4 1 1 1 0 0 0 0 1 1 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 0 0 WI X CHRISTOPHER NAUMANN 9204372531 117 S CHESTNUT STREET GREEN BAY WI 54303 GREG LARSEN PRESIDENT 5.00 X X 0 0 0 RICK ALLCOX TREASURER 1.00 X X 0 0 0 ANN SEIDL SECRETARY 1.00 X X 0 0 0 CORA HALTAUFDERHEID VICE PRESIDENT 1.00 X X 0 0 0 BILLIE JO HORSENS BOARD MEMBER 1.00 X 0 0 0 JOE KIEDINGER BOARD MEMBER 1.00 X 0 0 0 KATHY VANHEMELRYK BOARD MEMBER 1.00 X 0 0 0 PEGGY CRABB BOARD MEMBER 1.00 X 0 0 0 SANDI WALCH BOARD MEMBER 1.00 X 0 0 0 BRENT WEYCKER BOARD MEMBER 1.00 X 0 0 0 MICHELLE ZJALA-WINTER BOARD MEMBER 1.00 X 0 0 0 DANA VANDENHEUVEL BOARD MEMBER 1.00 X 0 0 0 ROLF JOHNSON BOARD MEMBER 1.00 X 0 0 0 ROB STRONG BOARD MEMBER - LARSEN GREEN 1.00 X 0 0 0 DAWN FOLLER BOARD MEMBER - LARSEN GREEN 1.00 X 0 0 0 ALD BRIAN DANZINGER BOARD MEMBER - LARSEN GREEN 1.00 X 0 0 0 THOMAS M OLEJNICZAK BOARD MEMBER - LARSEN GREEN 1.00 X 0 0 0 MAJOR JIM SCHMITT BOARD MEMBER - LARSEN GREEN 1.00 X 0 0 0 JENNIFER BUKOURICZ BOARD MEMBER 1.00 X 0 0 0 CHRIS NAUMANN EXECUTIVE DIRECTOR 40.00 X 64468 0 3299 64468 0 3299 0 0 0 0 0 203931 8032 203931 FARMERS' MARKET 900099 192370 192370 TASTE ON BROADWAY 722100 119640 119640 OTHER EVENTS 900099 13702 13702 WINTERFEST 713990 9648 9648 335360 180 180 326695 329408 -2713 -2713 -2713 MANAGEMENT INCOME 900099 4500 4500 PROJECT INCOME 900099 2611 2611 MISCELLANEOUS INCOME 900099 1138 1138 8249 545007 343609 -2713 180 6107 6107 67767 60312 6777 678 69285 61664 6928 693 18096 16106 1809 181 12673 11279 1267 127 17808 17808 15606 8583 6867 156 2294 1835 459 107211 105822 1353 36 1404 1334 70 2674 2674 786 786 4034 2421 1613 SPECIAL EVENTS 270704 270704 VOLUNTEER RECOGNITION 2558 2558 MEMBERSHIPS AND LICENSE 1260 252 1008 DUES AND SUBSCRIPTIONS 1068 1068 371 368 3 601706 545453 53850 2403 14189 30453 191354 244569 86540 203904 21837 5321392 182067 0 4300000 5526935 4843629 154961 2000 3510895 3499882 4056 800 3514951 3657643 X 2011984 1185986 2011984 1185986 5526935 4843629 X -56699 490433 -1259732 X X 0 1 X 1 0 X 9650 15015 21058 120268 203931 369922 237942 279127 315116 313289 335360 1480834 247592 294142 336174 433557 539291 1850756 0 99769 99769 99769 99769 1750987 733 683 445 281 180 2322 733 683 445 281 180 2322 23742 32409 -14849 11078 52380 8249 8249 272067 327234 321770 444916 547720 1913707 0.91500 0.88680 0.00120 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181763 181763 22141 21837 304 182067 PROPERTY HELD FOR RESALE 4300000 4300000 SECURITY DEPOSITS HELD 800 800 X 893172 18757 329408 348165 545007 0 545007 855641 18757 235178 253935 601706 0 601706 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, 2013. 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 235,178. RENTAL DEPRECIATION 94,230. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 235,178. 1 PART I, LINE 2: THE ORGANIZATION ISSUED GRANTS FOR SIGNS TO 3 ORGANIZATIONS DURING 2013. EACH INDIVIDUAL GRANT WAS UNDER $5,000. FORM 990, PART VI, SECTION A, LINE 2 OUR BOARD IS MADE OF VOLUNTEERS IN A TIGHTLY KNIT BUSINESS COMMUNITY. THERE ARE NATURAL INTERACTIONS BETWEEN BUSINESSES. WE HAVE A BANK REPRESENTATIVE WHOSE BANK SERVICES SOME OF OUR BOARD MEMBERS. OUR DISCLOSURE AND CONFLICT OF INTEREST FORMS DO TAKE THIS INTO ACCOUNT. 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. IMPAIRMENT LOSS ON PROPERTY HELD FOR RESALE -1,353,962. 990 PART XII, LINE 2C THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.