Nonprofit · EIN 39-1825541
ON BROADWAY INC
Tax-exempt · LOUISVILLE, KY 40218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $2,850,321 | $1,528,448 | $1,321,873 | $4,377,456 | $2,753,037 | $1,624,419 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $2,279,367
- of which government grants
- $588,278
- Program service revenue
- $601,246
- Investment income
- $3,487
- Net rental income
- -$32,134
- Net income from fundraising events
- -$1,645
- Other revenue
- -$33,779
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $134,522
- Other salaries and wages
- $375,586
- Salaries, compensation and benefits (total)
- $579,815
- Professional fundraising fees
- $0
- Accounting fees
- $20,571
- Occupancy
- $73,376
- Travel
- $2,851
- Depreciation
- $24,243
- Program services (functional)
- $1,173,657
- Management and general (functional)
- $246,787
- Fundraising (functional)
- $108,004
Balance sheet and other
- Total assets, start of year
- $3,000,367
- Total assets, end of year
- $4,377,456
- Total liabilities, end of year
- $2,753,037
- Net assets, end of year
- $1,624,419
- Land, buildings and equipment
- $2,497,922
- Net assets without donor restrictions
- $592,649
- Net assets with donor restrictions
- $1,031,770
- Gross unrelated business income
- -$28,399
- Gross receipts
- $3,133,950
- Employees
- 15
- Volunteers
- 547
- Year formed
- 1995
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN JOHNSON | EXECUTIVE DIRECTOR Officer | 50 | $134,522 |
| DRU CARNEY | TREASURER Trustee or director, Officer | 2 | $0 |
| TOMMY EVERMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| GARRITT BADER | EXECUTIVE COMMITTEE AT-LAR Trustee or director | 2 | $0 |
| BARB LAMUE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LINDA BOVA | BOARD MEMBER Trustee or director | 2 | $0 |
| CHAD VAN HANDEL | EXECUTIVE COMMITTEE AT-LAR Trustee or director | 2 | $0 |
| KASHA J HUNTOWSKI | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRAD TOLL | BOARD MEMBER Trustee or director | 2 | $0 |
| GAIL MCNUTT | PAST-PRESIDENT Trustee or director | 2 | $0 |
| HEATHER MUELLER | BOARD MEMBER Trustee or director | 2 | $0 |
| KEN WACHTER | BOARD MEMBER Trustee or director | 2 | $0 |
| JACKIE KRUTZ | BOARD MEMBER Trustee or director | 2 | $0 |
| RYAN KRUMRIE | BOARD MEMBER Trustee or director | 2 | $0 |
| MANNY VASQUEZ | BOARD MEMBER Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN MARTIN | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- AHEAD INC 2209 HEATHER LANE, LOUISVILLE, KY 40218-0000
- In care of
- % AHEAD INC
- Principal officer (990 for 2023)
- DRU CARNEY, 340 N BROADWAY 165, GREEN BAY, WI 54303
- Signed the 990
- DRU CARNEY, TREASURER
- Phone
- (920) 437-2531
- Website
- WWW.ONBROADWAY.ORG
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
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.
Program accomplishments
- ECONOMIC DEVELOPMENT, HISTORIC PRESERVATION AND PROMOTION OF THE CITY'S DOWNTOWN BROADWAY DISTRICTExpenses $1,173,657 · revenue $597,511
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1825541
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $4,377,456
- Income (IRS master file)
- $3,133,950
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $2,850,321 | $1,528,448 | $4,377,456 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,135,124 | $1,156,882 | $3,000,367 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1825541).
Questions about ON BROADWAY INC
- What is the EIN of ON BROADWAY INC?
- The employer identification number (EIN) of ON BROADWAY INC is 39-1825541.
- Is ON BROADWAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to ON BROADWAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ON BROADWAY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ON BROADWAY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ON BROADWAY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of ON BROADWAY INC?
- The 990 for the year ended December 31, 2023 names DRU CARNEY.
- Who are the officers and directors of ON BROADWAY INC?
- The 990 for the year ended December 31, 2023 lists 16 people; 1 received compensation from the organization, the highest $134,522 (BRIAN JOHNSON, EXECUTIVE DIRECTOR).
- How much revenue does ON BROADWAY INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $2,850,321, expenses of $1,528,448 and total assets of $4,377,456 at year end.
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All nonprofits in LOUISVILLE · Kentucky · Community improvement and capacity building