On Broadway Inc
- Assets
- $487.2k
- Revenue
- $800.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Green Bay, WI
- Founding
- 05/1996
- Data as of
- 12/2021
- EIN
- 39-1825541
Organization Overview
On Broadway Inc is located in Green Bay, WI. The organization was established in 1996. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, On Broadway Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. On Broadway Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, On Broadway Inc generated $800.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $695.5k during the year ending 12/2021. While expenses have increased by 2.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHAMPION THE BROADWAY DISTRICT ENGAGING BUSINESS AND RESIDENTIAL URBAN CENTER OF NORTHEAST WI
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECONOMIC DEVELOPMENT, HISTORIC PRESERVATION AND PROMOTION OF THE CITY'S DOWNTOWN BROADWAY DISTRICT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Johnson Executive Director | Officer | 50 | $97,168 |
Barb Lamue President Elect | OfficerTrustee | 2 | $0 |
Dru Carney Board Member | Trustee | 2 | $0 |
Gail Mcnutt President | OfficerTrustee | 2 | $0 |
Kasha J Huntowski Secretary | OfficerTrustee | 2 | $0 |
Peter Nugent Past President | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,485 |
| All other contributions, gifts, grants, and similar amounts not included above | $338,646 |
| Noncash contributions included in lines 1a–1f | $3,032 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $390,131 |
| Total Program Service Revenue | $403,228 |
| Investment income | $262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $800,059 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,169 |
| Compensation of current officers, directors, key employees. | $29,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,627 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,496 |
| Payroll taxes | $17,131 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $72,401 |
| Office expenses | $14,639 |
| Information technology | $18,987 |
| Royalties | $0 |
| Occupancy | $29,482 |
| Travel | $2,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,083 |
| Interest | $1,476 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,928 |
| Insurance | $8,188 |
| All other expenses | $286,767 |
| Total functional expenses | $695,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $369,525 |
| Savings and temporary cash investments | $52,095 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,768 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,063 |
| Net Land, buildings, and equipment | $15,548 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,200 |
| Total assets | $487,199 |
| Accounts payable and accrued expenses | $139,783 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $23,113 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $162,896 |
| Net assets without donor restrictions | $319,303 |
| Net assets with donor restrictions | $5,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $487,199 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that On Broadway Inc has recieved totaling $28,450.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,750 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $8,676 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
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Austin Peoples Action Center Chicago, IL | $1,169,247 | $2,618,671 |
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