On Broadway Inc
- Assets
- $3.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 10
- Location
- Green Bay, WI
- Founding
- 05/1996
- Data as of
- 12/2022
- 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 12/2022, On Broadway Inc employed 10 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 12/2022, On Broadway Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 8.9% per year over the past 8 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
2022
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 |
|---|---|---|---|
Peter Nugent Past President | Trustee | 3 | $0 |
Dru Carney Treasurer | OfficerTrustee | 2 | $0 |
Tommy Everman Board Member | Trustee | 2 | $0 |
Garritt Bader Executive Committee At-Lar | Trustee | 2 | $0 |
Barb Lamue President Elect | Trustee | 2 | $0 |
Linda Bova Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,146 |
| Related organizations | $0 |
| Government grants | $142,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $456,755 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $612,263 |
| Total Program Service Revenue | $517,783 |
| Investment income | $482 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$11 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$822 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,135,124 |
| 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. | $106,026 |
| Compensation of current officers, directors, key employees. | $15,904 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $282,845 |
| Pension plan accruals and contributions | $11,085 |
| Other employee benefits | $10,241 |
| Payroll taxes | $28,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $126,485 |
| Office expenses | $24,745 |
| Information technology | $19,176 |
| Royalties | $0 |
| Occupancy | $57,811 |
| Travel | $7,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,661 |
| Interest | $20,343 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,211 |
| Insurance | $9,740 |
| All other expenses | $0 |
| Total functional expenses | $1,156,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,345 |
| Savings and temporary cash investments | $167,681 |
| Pledges and grants receivable | $32,292 |
| Accounts receivable, net | $92,058 |
| 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 | $8,746 |
| Net Land, buildings, and equipment | $2,344,022 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $112,223 |
| Total assets | $3,000,367 |
| Accounts payable and accrued expenses | $262,533 |
| 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 | $2,334,213 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $101,076 |
| Total liabilities | $2,697,822 |
| Net assets without donor restrictions | $300,935 |
| Net assets with donor restrictions | $1,610 |
| 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 | $3,000,367 |