Write On Door County Inc
- Assets
- $3.0m
- Revenue
- $603.3k
- Investments
- $1.1k
- Employees
- 3
- Location
- Fish Creek, WI
- Founding
- 12/2013
- Data as of
- 12/2023
- EIN
- 46-3336109
Organization Overview
Write On Door County Inc is located in Fish Creek, WI. The organization was established in 2013. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Write On Door County Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Write On Door County 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 12/2023, Write On Door County Inc generated $603.3k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 23.3% each year . All expenses for the organization totaled $417.1k during the year ending 12/2023. While expenses have increased by 17.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF WRITE ON, DOOR COUNTY IS TO INSPIRE WRITERS AND READERS OF ALL AGES, AT ALL STAGES. WE DO THIS THROUGH EVENTS AND WORKSHOPS AT OUR WRITING CENTER AND WITHIN THE COMMUNITY, THROUGH OURRESIDENCE PROGRAM AND BY OFFERING SUPPORT TO OUR WRITERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WRITE ON DOOR COUNTY OFFERS AUTHOR READINGS, BOOK DISCUSSIONS, AND WRITING CLASSES TO ENCOURAGE PEOPLE OF ALL AGES TO SHARE THEIR STORIES. WRITE ON DOOR COUNTY AVERAGES 7 CLASSES EACH MONTH AT ITS WRITING CENTER AND WITHIN THE COMMUNITY. THE CRAFT OF WRITING MONTHLY SERIES IS A THREEWEEK ONLINE PROGRAM THAT OCCURS THE FIRST THROUGH THIRD THURSDAY OF THE MONTH. EACH MONTH FOCUSES ON A DIFFERENT GENRE OR FORM OF WRITING. THE FIRST WEEK FEATURES TWO NOTED WRITERS OF THAT MONTH'S GENRE IN CONVERSATION. EACH WRITER THEN LEADS A 90MINUTE WORKSHOP ON THE SUBSEQUENT TWO THURSDAYS. THE WASHINGTON ISLAND LITERARY FESTIVAL IS A MOVEABLE FEST OF WRITING, READING, DISCUSSION, AND THOUGHT ABOUT THE WRITTEN WORD. WRITERS' WORKSHOPS, AUTHOR PANELS AND PRESENTATIONS, READINGS AND PARTIES ARE SCHEDULED AT VARIOUS QUAINT, HISTORIC AND BEAUTIFUL VENUES AROUND THE ISLAND. PARTICIPANTS HAVE A UNIQUE OPPORTUNITY TO SHARE TIME WITH PROMINENT AUTHORS AND DEDICATED READERS IN THE INTIMATE, FRIENDLY SETTING OF WASHINGTON ISLAND, A HALFHOUR BY FERRY FROM THE DOOR COUNTY MAINLAND IN SEPTEMBER'S COLOR AND WARMTH. IN 2022, 90 FOLKS PARTICIPATED IN THE THREE DAYS OF SESSIONS HELD.
WRITE ON DOOR COUNTY'S WRITERS RESIDENCY PROGRAM PROVIDES SPACE AND SOLITUDE FOR WRITERS TO FOCUS MUCHNEEDED TIME ON THEIR CRAFT. IN 2022, THEY HELD THREE MAJOR CONFERENCES, WITH OVER 180 PARTICIPANTS TOTAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Al Degenova Executive Di | Trustee | 40 | $73,500 |
Jeff Amstutz Director | Trustee | 1 | $0 |
Vinni Chomeau Director | Trustee | 3.5 | $0 |
Val Clarizio Treasurer | Trustee | 0.8 | $0 |
Anne Emerson Director | Trustee | 0.7 | $0 |
Ann Heyse Director | Trustee | 5.9 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,675 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $112,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $411,829 |
| Noncash contributions included in lines 1a–1f | $9,998 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $537,504 |
| Total Program Service Revenue | $48,360 |
| Investment income | $5,809 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,716 |
| Net Income from Fundraising Events | $6,385 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,485 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $603,259 |
| 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. | $137,550 |
| Compensation of current officers, directors, key employees. | $50,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,125 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,557 |
| Payroll taxes | $12,337 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $750 |
| Fees for services: Accounting | $25,246 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,633 |
| Fees for services: Other | $6,066 |
| Advertising and promotion | $20,726 |
| Office expenses | $9,064 |
| Information technology | $3,919 |
| Royalties | $0 |
| Occupancy | $32,277 |
| Travel | $5,688 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,091 |
| Interest | $2,785 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,256 |
| Insurance | $9,941 |
| All other expenses | $10,015 |
| Total functional expenses | $417,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,517 |
| Savings and temporary cash investments | $36,390 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,791 |
| Prepaid expenses and deferred charges | $13,623 |
| Net Land, buildings, and equipment | $2,519,352 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,128 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $251,332 |
| Total assets | $3,035,133 |
| Accounts payable and accrued expenses | $31,351 |
| Grants payable | $0 |
| Deferred revenue | $8,864 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $40,215 |
| Net assets without donor restrictions | $2,850,898 |
| Net assets with donor restrictions | $144,020 |
| 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 | $3,035,133 |