2012-07-20T13:52:43-05:00 2011-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2011-01-01 391825541 ON BROADWAY INC ONBR 9204372531 117 S CHESTNUT STREET GREEN BAY WI 54303 GREG LARSEN 9204372531 2012-07-11 1 JEAN M VANDEHEY P00035097 9204367800 2012-07-11 2011 2016-02-24 21:20:13Z GREG LARSEN 117 S CHESTNUT STREET GREEN BAY WI 54303 667324 0 X WWW.ONBROADWAY.ORG X 1995 WI TO STRENGTHEN THE GREEN BAY COMMUNITY THROUGH ECONOMIC DEVELOPMENT, HISTORIC PRESERVATION AND PROMOTION OF DOWNTOWN GREEN BAY'S BROADWAY DISTRICT. 12 12 6 130 -14308 -14308 15015 21058 264528 304465 683 445 47008 -3657 327234 322311 10899 428 0 0 88888 170114 0 0 2513 267175 236846 366962 407388 -39728 -85077 6175992 5622809 3559828 3537900 2616164 2084909 X TO STRENGTHEN THE GREEN BAY COMMUNITY THROUGH ECONOMIC DEVELOPMENT, HISTORIC PRESERVATION AND PROMOTION OF DOWNTOWN GREEN BAY'S BROADWAY DISTRICT. 0 0 74065 123575 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. 80993 428 164254 FARMERS' MARKET - AN EVENT HELD IN DOWNTOWN GREEN BAY ON WEDNESDAY AFTERNOONS FROM EARLY JUNE UNTIL LATE OCTOBER. NEARLY 100 VENDORS ARE FEATURED AT THE MARKET WITH THEIR HOMEMADE OR HOMEGROWN ITEMS SUCH AS FRUITS AND VEGETABLES, HERBS, FLOWERS, SYRUP, MEAT AND CRAFTS. 12133 11143 WINTERFEST - AN EVENT HELD IN JANUARY IN GREEN BAY'S DOWNTOWN BROADWAY DISTRICT WHERE VARIOUS WINTER ACTIVITIES ARE HELD, SUCH AS ICE SCULPTING COMPETITIONS AND A BALLOON GLOW AND RECEPTION. 198688 5493 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 AMONG OTHERS. 198688 5493 365879 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 0 1 10 0 1 6 1 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 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 CHRIS NAUMANN 2.00 X 0 0 0 CHRIS NAUMANN 40.00 X 57000 0 0 57000 0 0 0 0 0 0 0 21058 21058 FARMERS' MARKET 900099 164254 164254 TASTE ON BROADWAY 722100 123575 123575 WINDERFEST 713990 11143 11143 HOLIDAY 900099 5493 5493 304465 445 445 330705 345013 -14308 -14308 -14308 MANAGEMENT INCOME 900099 10500 10500 MISCELLANEOUS INCOME 900099 151 151 10651 322311 315116 -14308 445 428 428 143169 127420 14317 1432 13545 12055 1355 135 13400 11926 1340 134 3887 3887 16079 8843 7075 161 2593 2074 519 18195 17800 395 1569 1491 78 1355 1355 -5 -5 1720 1720 3818 2291 1527 SPECIAL EVENTS 171771 171771 MISCELLANEOUS 7422 7422 RENT 5447 3704 1689 54 VOLUNTEER RECOGNITION 1296 1296 1699 150 1549 407388 365879 38996 2513 4661 7638 210148 198350 5857867 441046 5961183 5416821 6175992 5622809 3550895 3530895 8933 7005 3559828 3537900 X 2616164 2084909 2616164 2084909 6175992 5622809 X -85077 -446178 X 0 1 1 X 0 X 2637054 28270 9650 15015 21058 2711047 6408 165802 237942 279127 315116 1004395 2643462 194072 247592 294142 336174 3715442 0 0 0 3715442 3514 7068 733 683 445 12443 3514 7068 733 683 445 12443 -15227 43953 23742 32409 -14849 70028 87091 86732 173823 2718840 331825 272067 327234 321770 3971736 0.93550 0.92950 0.00310 0.00340 X 1694038 181763 1875801 234965 3724960 421193 3538732 22141 19853 2288 5416821 SECURITY DEPOSITS HELD 2200 PAYROLL TAXES PAYABLE 4805 7005 322311 407388 -85077 111818 111818 26741 793824 115081 345013 460094 333730 -11419 -11419 322311 767083 115081 252187 367268 399815 7573 7573 407388 PART XI, LINE 8 - OTHER ADJUSTMENTS: CASH TO ACCRUAL ADJUSTMENTS 111,818. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT RENTAL INCOME PART XIII, LINE 2D - OTHER ADJUSTMENTS: 990-T EXPENSES LESS DEPRECIATION PART XIII, LINE 4B - OTHER ADJUSTMENTS: 990 ACCRUAL TO CASH ADJUSTMENT 0 X 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -446,178.