2013-06-03T08:41:30-05:00 2012-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2012-01-01 391825541 ON BROADWAY INC ONBR 9204372531 117 S CHESTNUT STREET GREEN BAY WI 54303 GREG LARSEN 9204372531 2013-05-30 1 JEAN M VANDEHEY P00035097 9204367800 2013-05-13 2012 2016-02-25 16:41:14Z GREG LARSEN 117 S CHESTNUT STREET GREEN BAY WI 54303 770136 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 5 401 11078 0 21058 120268 304465 302837 445 281 -3657 21530 322311 444916 428 2655 0 0 170114 166305 0 0 2505 236846 348882 407388 517842 -85077 -72926 5622809 5526935 3537900 3514951 2084909 2011984 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 78475 121495 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. 2012 FEATURED 28 RESTAURANTS, TWO FULL STAGES OF ENTERTAINMENT, AND A SPECIAL VISIT BY THE BUDWEISER CLYDESDALE TEAM. ESTIMATED VISITORS: 19,500 80500 165235 FARMERS' MARKET - 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 HOMMADE OR HOMEGROWN ITEMS SUCH AS FRUITS AND VEGETABLES, HERBS, FLOWERS, SYRUP, MEAT, AND CRAFTS. 2012 FEATURED 210 TOTAL VENDORS (AVERAGED 190 PER WEEK) SPREAD OUT OVER A 20 WEEK SEASON. RECORD CROWDS ATTENDED THIS YEAR ESTIMATING A TOTAL VISITOR COUNT OF 120,000 PATRONS. 16000 2655 LATE 2012 FEATURED A MAJOR REINVESTMENT INTO THE STREETSCAPE. ON BROADWAY, INC.(AFTER A 2 YEAR PLANNING CYCLE), INVESTED BID DOLLARS INTO CONCRETE TREE BED WALLS. OVER 47 BEDS WERE SURROUNDED BY SITTING HEIGHT WALLS. THIS WAS DONE TO PROTECT THE TREE BEDS, OFFER A SITTING OPTION, AND CREATE A FUNDRAISING OPPORTUNITY TO SPONSOR FLOWER AND SCULPTURE INTEGRATIONS INTO THE BEDS. 2013 WILL BE THE FIRST ATTEMPT AT SELLING SPONSORSHIPS. IT IS HOPED THE PROJECT CAN FUNDRAISE ENOUGH CAPITAL TO BE AN ONGOING SELF-SUSTAINING PROJECT FOR MAINTENANCE. 282434 THE ORGANIZATION HAS INCURRED VARIOUS INDIRECT EXPENSES TO SUPPORT ITS PROGRAM SERVICES DESCRIBED ON FORM 990, PAGE 2. THE INDIRECT EXPENSES INCLUDE SALARIES AND WAGES, EMPLOYEE BENEFITS, AND ADVERTISING 282434 457409 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 11 0 1 5 1 1 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 0 0 WI X CHRISTOPHER NAUMANN 9204372531 117 S CHESTNUT STREET GREEN BAY WI 54303 GREG LARSEN 5.00 X X 0 0 0 RICK ALLCOX 1.00 X X 0 0 0 ANN SEIDL 1.00 X X 0 0 0 CORA HALTAUFDERHEID 1.00 X X 0 0 0 BILLIE JO HORSENS 1.00 X 0 0 0 MEGAN MELENDY 1.00 X 0 0 0 KATHY VANHEMELRYK 2.00 X 0 0 0 MARY WALCH 1.00 X 0 0 0 SANDI WALCH 1.00 X 0 0 0 BRENT WEYCKER 1.00 X 0 0 0 MICHELLE ZJALA-WINTER 2.00 X 0 0 0 DANA VANDENHEUVEL 2.00 X 0 0 0 CHRIS NAUMANN 40.00 X 59858 0 2802 59858 0 2802 0 0 0 0 0 120268 120268 FARMERS' MARKET 900099 165232 165232 TASTE ON BROADWAY 722100 121496 121496 WINDERFEST 713990 12645 12645 HOLIDAY 900099 3464 3464 302837 281 281 336298 325220 11078 11078 11078 MISCELLANEOUS INCOME 900099 9452 9452 MANAGEMENT INCOME 900099 1000 1000 10452 444916 313289 11078 281 2655 2655 136171 121192 13617 1362 16576 14752 1658 166 13558 12066 1356 136 26017 26017 8064 4435 3548 81 2999 2399 600 113365 113194 171 1898 1803 95 2641 2641 1199 1199 3976 2386 1590 SPECIAL EVENTS 179176 179176 RENT 4519 3073 1401 45 MISCELLANEOUS 1964 1944 20 VOLUNTEER RECOGNITION 1269 1269 1795 137 1658 517842 457409 57928 2505 7638 14189 198350 191354 5857867 536475 5416821 5321392 5622809 5526935 3530895 3510895 7005 4056 3537900 3514951 X 2084909 2011984 2084909 2011984 5622809 5526935 X -72926 1 X X 0 1 X 1 0 X 28270 9650 15015 21058 120268 194261 165802 237942 279127 315116 313289 1311276 194072 247592 294142 336174 433557 1505537 0 0 0 1505537 7068 733 683 445 281 9210 7068 733 683 445 281 9210 43953 23742 32409 -14849 11078 96333 86732 86732 331825 272067 327234 321770 444916 1697812 0.88680 0.93550 0.00540 0.00310 X 1694038 181763 1875801 234965 3724960 515423 3444502 22141 21052 1089 5321392 SECURITY DEPOSITS HELD 700 PAYROLL TAXES PAYABLE 3356 4056 790859 28834 325220 354054 436805 8111 8111 444916 798485 28834 251819 280653 517832 10 10 517842 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT RENTAL INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: 990-T EXPENSES LESS DEPRECIATION PART XII, LINE 4B - OTHER ADJUSTMENTS: 990 ACCRUAL TO CASH ADJUSTMENT 0 FORM 990, PART VI, SECTION B, LINE 11 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 HTE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CASH TO ACCRUAL ADJUSTMENTS ROUNDING 1. 990 PART XII, LINE 2C THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.