2024-07-23T09:37:54-04:00 2023-12-31 392039897 JOHNSON & RENNIE LLC 900 26TH STREET MENOMINEE MI 49858 990PF 2023-01-01 237088232 CRIVITZ YOUTH INC CRIV 7158542000 PO BOX 188 CRIVITZ WI 54114 ROBERT F BERNDT TREASURE 7158543440 2024-07-09 ROBERT F BERNDT XXX-XX-XXXX false RODNEY R JOHNSON CPA P00226937 9068634457 2024-07-09 2023 2023-04-26 12:10:37Z X 5998582 X 1225768 10943 10943 10943 731562 731562 1968273 10943 742505 1029289 1029289 266983 266983 19058 19058 113 113 706 706 196238 196238 90491 9440 81051 503661 503661 2106539 0 224849 1881690 0 0 2106539 0 224849 1881690 -138266 10943 517656 251213 167913 167913 881145 1012088 1012088 3443 4289 4289 8064035 3249743 4975871 4814292 4814292 6111672 5998582 5998582 10253 33724 41917 43622 52170 77346 X 6009502 5871236 50000 50000 6059502 5921236 6111672 5998582 6059502 -138266 5921236 5921236 152 152 152 152 false false false false false false false true true true true false false false true N/A JOHNSON & RENNIE LLC 9068634457 900 26TH ST MENOMINEE MI 49858 false false false false false false false false false false false false false false false false false false false false CAROLINE REPENNING 610 LAURIE LANE NORTHFIELD IL 60093 PRESIDENT 000.00 0 0 0 ROBERT F BERNDT N7362 HIDEAWAY LANE CRIVITZ WI 54114 TREASURE 000.00 0 0 0 CHAD SCHROEDER N8191 ST PAUL ROAD CRIVITZ WI 54114 VICE PRES./S 000.00 0 0 0 LYNELLE CAINE N7351 LEFT FOOT LAKE ROAD CRIVITZ WI 54114 BOARD MEMBER 000.00 0 0 0 REBECCA ZILLGES N7665 SANDSTONE LN CRIVITZ WI 54114 BOARD MEMBER 000.00 0 0 0 KELLY ROBINSON N8663 ST PAUL RD CRIVITZ WI 54114 BOARD MEMBER 000.00 0 0 0 BRIAN ARPKE W8525 CTY HWY A CRIVITZ WI 54114 BOARD MEMBER 000.00 0 0 0 VICKI L TAMBLIN W7460 ST PAUL RD CRIVITZ WI 54114 EXC. DIR. 45.00 63377 20507 JOSEPH R BUBLITZ PO BOX 297 CRIVITZ WI 54114 MAINT. DIR. 45.00 52910 29805 2 NONE THE ONLY ACTIVITY OF CRIVITZ YOUTH, INC. IS OWNERSHIP, ADMINISTRATION AND SUPPORT OF THE CRIVITZ YOUTH CENTER IN CRIVITZ, WISCONSIN 2106539 N/A 0 1135856 4818580 5954436 5954436 89317 5865119 293256 X 1881690 1881690 1881690 1881690 1881690 X 293256 284526 302349 289014 1169145 249268 241847 256997 245662 993774 1881690 1585840 1226878 1273256 5967664 1881690 1585840 1226878 1273256 5967664 195504 189684 201566 192676 779430 NANCY BUCK RANSOM FOUNDATION X TUITION AND REGISTRATION 488030 REIMBURSE FOOD PROGRAM - WI 25251 FOOD 11093 BOWLING CENTER INCOME 4602 BIRTHDAY PARTIES 1928 MEMBERSHIP 1704 COMMUNITY CENTER FEES 88091 MERCHANDISE SALES 1153 SILVER SNEAKERS FEES 42009 CLASS FEES 11223 DAILY SUPPLY RENTAL 478 PERSONAL TRAINING 1871 DAILY FEES 13356 FOOD 7866 SPECIAL EVENTS 1749 DAY PASSES 506 SWIMMING 4600 SPECIAL EVENTS 5443 TRIPS AND TOURS 2883 OCCASIONAL BUILDING RENTALS 12369 14 10943 OTHER GENERAL INCOME 2163 OTHER GENERAL INCOME 2054 OTHER GENERAL INCOME 807 OTHER GENERAL INCOME 366 LOSS/(GAIN) ON DISPOSAL OF -33 10943 731562 742505 1A ALL REPORTED REVENUES ARE DERIVED DIRECTLY FROM THE ACTIVITIES OF CRIVITZ YOUTH, INC. WHICH RELATE TO PROVIDING FACILITIES FOR THE DEVELOPMENT AND ENJOYMENT OF THE YOUTH OF CRIVITZ, WISCONSIN. 11A ALL REPORTED REVENUES ARE DERIVED DIRECTLY FROM THE ACTIVITIES OF CRIVITZ YOUTH, INC. WHICH RELATE TO PROVIDING FACILITIES FOR THE DEVELOPMENT AND ENJOYMENT OF THE YOUTH OF CRIVITZ, WISCONSIN. 3 ALL REPORTED REVENUES ARE DERIVED DIRECTLY FROM THE ACTIVITIES OF CRIVITZ YOUTH, INC. WHICH RELATE TO PROVIDING FACILITIES FOR THE DEVELOPMENT AND ENJOYMENT OF THE YOUTH OF CRIVITZ, WISCONSIN. false false false false false false false false false false X X 1 NANCY BUCK RANSOM FOUNDATION PO BOX 1299 PEBBLE BEACH CA 93952 1090000 X PROFESSIONAL SERVICES - ACCOUNTI 19058 19058 DEPRECIATION EXPENSE 1018492 196238 196238 7084503 3249743 3834760 3834760 LAND 979532 979532 979532 EXPENSES TELEPHONE 974 974 TELEPHONE 943 943 FAX 921 921 ADVERTISING 5296 5296 EQUIPMENT REPAIRS 2417 2417 PUBLIC RELATIONS 22813 22813 OTHER PURCHASED SERVICES 3920 3920 JANITORIAL SUPPLIES 39214 39214 SUPPLIES 1927 1927 POSTAGE AND SHIPPING 361 361 GROUNDS MAINTENANCE 1826 1826 CLEANING SERVICES 71542 71542 FOOD SUPPLIES 36046 36046 NON-FOOD SUPPLIES 2796 2796 COMPUTER EXPENSES & REPAIRS 12431 12431 GASOLINE 5159 5159 AUTOMOBILE INSURANCE 3132 3132 COMMERCIAL PACKAGE INSURANCE 29525 29525 UMBRELLA INSURANCE 1939 1939 WORKER'S COMPENSATION INSUR. 684 684 SKATEBOARD PARK INSURANCE 750 750 OTHER DUES AND FEES 951 951 OTHER DUES AND FEES 443 443 OTHER DUES AND FEES 62 62 OTHER DUES AND FEES 2309 2309 TELEPHONE 4254 4254 CONTRACTED OUT 121881 121881 STAFF DEVELOPMENT 35 35 STAFF DEVELOPMENT 441 441 STAFF DEVELOPMENT 2898 2898 STAFF DEVELOPMENT 655 655 BUILDING REPAIRS 14939 14939 ADVERTISING 95 95 EQUIPMENT REPAIRS 2074 2074 CONTRACTED OUT 25424 25424 MERCHANDISE 445 445 OTHER PURCHASED SERVICES 11762 11762 OTHER PURCHASED SERVICES 5445 5445 OTHER PURCHASED SERVICES 539 539 OFFICE SUPPLIES 1241 1241 SUPPLIES 3299 3299 SUPPLIES 300 300 GROUND SUPPLIES 2641 2641 FOOD SUPPLIES 5753 5753 FOOD SUPPLIES 8769 8769 NON-FOOD SUPPLIES 312 312 INTERNET EXPENSE 1199 1199 INTERNET EXPENSE 1199 1199 COMPUTER EXPENSES & REPAIRS 60 60 VEHICLE REPAIRS 3489 3489 DIR & OFFICER LIABILITY INSUR 767 767 SPECIAL EVENTS 208 208 SPECIAL EVENTS 337 337 BIRTHDAY PARTY EXPENSES 382 382 OTHER DUES AND FEES 2443 2443 EQUIPMENT - PURCHASES 222 222 EQUIPMENT - PURCHASES 3838 3838 EQUIPMENT - PURCHASES 2862 2862 EQUIPMENT - PURCHASES -206 -206 WORKER'S COMPENSATION INS. 3994 3994 WORKER'S COMPENSATION INSUR. 3417 3417 WORKER'S COMPENSATION INSUR. 3015 3015 WORKER'S COMPENSATION INSUR. 350 350 CONTRACTED SWIM 3054 3054 EDUCATIONAL SUPPLIES 466 466 EQUIPMENT REPAIRS 185 185 FUNDRAISING EXPENSE 212 212 OTHER PURCHASED SERVICES 186 186 COMPUTER EXPENSES & REPAIRS EQUIPMENT - PURCHASES 7639 7639 TRIPS AND TOURS 2756 2756 ROUNDING 4 4 TUITION AND REGISTRATION 488030 488030 REIMBURSE FOOD PROGRAM - WI 25251 25251 FOOD 11093 11093 BOWLING CENTER INCOME 4602 4602 BIRTHDAY PARTIES 1928 1928 MEMBERSHIP 1704 1704 COMMUNITY CENTER FEES 88091 88091 MERCHANDISE SALES 1153 1153 SILVER SNEAKERS FEES 42009 42009 CLASS FEES 11223 11223 DAILY SUPPLY RENTAL 478 478 PERSONAL TRAINING 1871 1871 DAILY FEES 13356 13356 FOOD 7866 7866 SPECIAL EVENTS 1749 1749 DAY PASSES 506 506 SWIMMING 4600 4600 SPECIAL EVENTS 5443 5443 TRIPS AND TOURS 2883 2883 OCCASIONAL BUILDING RENTALS 12369 12369 OTHER GENERAL INCOME 2163 2163 OTHER GENERAL INCOME 2054 2054 OTHER GENERAL INCOME 807 807 OTHER GENERAL INCOME 366 366 LOSS/(GAIN) ON DISPOSAL OF AS -33 -33 ROUNDING ACCRUED PAYROLL 35665 36680 ACCRUED PAYROLL TAXES 56 117 STATE WITHHOLDING - WI 2313 2266 SIMPLE - LIABILITY 3703 4210 SALES TAX PAYABLE 180 349 LEGAL SERVICES 113 113 LICENSING 326 326 CYI 990 TAXES 50 50 FOOD SERVICE LICENSE 330 330