2024-11-15T11:43:32-06:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-01-01 391825541 ON BROADWAY INC ONBR 9204372531 340 N BROADWAY 165 GREEN BAY WI 54303 DRU CARNEY TREASURER 9204372531 2024-11-14 1 1 BRIANA PETERS CPA P01696400 9203369850 2024-11-14 2023 2024-10-15 13:58:12Z DRU CARNEY 340 N BROADWAY 165 GREEN BAY WI 54303 3133950 0 X WWW.ONBROADWAY.ORG X 1995 WI CHAMPION THE BROADWAY DISTRICT ENGAGING BUSINESS AND RESIDENTIAL URBAN CENTER OF NORTHEAST WI 15 15 15 547 -28399 0 612263 2279367 517783 601246 482 3487 4596 -33779 1135124 2850321 0 0 0 0 439052 579815 0 0 108004 717830 948633 1156882 1528448 -21758 1321873 3000367 4377456 2697822 2753037 302545 1624419 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. 0 0 1173657 597511 ECONOMIC DEVELOPMENT, HISTORIC PRESERVATION AND PROMOTION OF THE CITY'S DOWNTOWN BROADWAY DISTRICT 1173657 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 1 72 0 1 15 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 WI X LAURA BRAUN GILSOUL 9204372531 340 N BROADWAY SUITE 165 GREEN BAY WI 54303 DRU CARNEY TREASURER 2.00 X X 0 0 0 TOMMY EVERMAN BOARD MEMBER 2.00 X 0 0 0 GARRITT BADER EXECUTIVE COMMITTEE AT-LAR 2.00 X 0 0 0 BARB LAMUE PRESIDENT 2.00 X X 0 0 0 LINDA BOVA BOARD MEMBER 2.00 X 0 0 0 CHAD VAN HANDEL EXECUTIVE COMMITTEE AT-LAR 2.00 X 0 0 0 KASHA J HUNTOWSKI SECRETARY 2.00 X X 0 0 0 BRAD TOLL BOARD MEMBER 2.00 X 0 0 0 GAIL MCNUTT PAST-PRESIDENT 2.00 X 0 0 0 HEATHER MUELLER BOARD MEMBER 2.00 X 0 0 0 KEN WACHTER BOARD MEMBER 2.00 X 0 0 0 JACKIE KRUTZ BOARD MEMBER 2.00 X 0 0 0 RYAN KRUMRIE BOARD MEMBER 2.00 X 0 0 0 MANNY VASQUEZ BOARD MEMBER 2.00 X 0 0 0 RYAN MARTIN BOARD MEMBER 2.00 X 0 0 0 BRIAN JOHNSON EXECUTIVE DIRECTOR 50.00 X 134522 0 0 134522 0 0 1 0 0 0 0 23628 588278 1667461 17154 2279367 PROGRAM EVENTS 900099 593173 593173 PROJECT INCOME 900099 8073 8073 601246 3487 3487 249850 281984 -32134 -32134 -3735 -28399 0 23628 1645 -1645 -1645 2850321 597511 -28399 1842 134522 100892 20178 13452 375586 289487 53577 32522 11084 8550 1561 973 18065 13936 2543 1586 40558 31286 5711 3561 20571 20571 6681 6681 163789 112167 51622 30212 14066 16104 42 26374 11210 15164 73376 23783 48364 1229 2851 2851 24724 24724 13358 13358 24243 10554 12488 1201 20684 15956 2912 1816 PROGRAM EVENTS 541770 541770 1528448 1173657 246787 108004 243345 333908 167681 27396 32292 1375217 92058 42876 8746 6610 2640609 142687 2344022 2497922 112223 93527 3000367 4377456 262533 375302 2334213 2292210 101076 85525 2697822 2753037 X 300935 592649 1610 1031770 302545 1624419 3000367 4377456 X 1321873 1 X X 0 1 X 1 0 X 314676 492016 390131 612263 2279367 4088453 459461 46084 403228 517783 601246 2027802 774137 538100 793359 1130046 2880613 6116255 0 150610 30000 133329 143670 968658 1426267 150610 30000 133329 143670 968658 1426267 4689988 93 108 262 482 3487 4432 93 108 262 482 3487 4432 32444 -28399 4045 12784 6438 19222 787014 538208 800059 1162972 2855701 6143954 0.76340 0.83740 0.00070 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160248 160248 2115181 94605 2020576 198829 48082 150747 166351 166351 2497922 OPERATING LEASE LIABILITY 85525 85525 X 3415406 281456 281456 3133950 -283629 -283629 2850321 2093532 281456 283628 565084 1528448 0 1528448 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO ANY UNRECOGNIZED TAX BENEFITS AND INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: UBIT EXPENSES -281,983. EVENT EXPENSES -1,645. ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: UBIT EXPENSES 281,983. EVENT EXPENSES 1,645. HIGH FIVE 23628 23628 387 910 200 148 23628 23628 387 910 200 148 1645 -1645 FORM 990, PART VI, SECTION B, LINE 11B 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 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. FORM 990, PART XI, LINE 9: ROUNDING 1. PART XII, LINE 2C THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.