2024-11-11T15:43:15-05:00 2023-12-31 391658423 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2023-01-01 050560158 CROSSROADS AT BIG CREEK INC CROS 9207465895 2041 MICHIGAN STREET STURGEON BAY WI 542350608 JIM STAWICKI PRESIDENT 9207465895 2024-11-15 true false KAREN KERBER CPA P00566016 7155269400 2024-10-23 2023 2024-10-15 13:58:12Z JIM STAWICKI 427 N 18TH AVE STURGEON BAY WI 54235 479390 false X CROSSROADSATBIGCREEK.ORG X WI CROSSROADS AT BIG CREEK'S MISSION IS TO INSPIRE ENVIRONMENTAL STEWARDSHIP IN LEARNERS OF ALL AGES AND FROM ALL BACKGROUNDS THROUGH EDUCATION, RESEARCH, LAND RESTORATION AND OUTDOOR EXPERIENCES. 15 15 13 168 0 812019 413379 11199 16080 2765 6569 23042 33884 849025 469912 0 0 249135 309277 0 93507 374438 580151 623573 889428 225452 -419516 3949090 3445659 201434 247645 3747656 3198014 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS PRESERVATION AND EDUCATION. IT WORKS TOWARD THE PRESERVATION OF THE EVERGREEN AND HARDWOOD FORESTS, STREAMS, SEASONAL PONDS, WETLANDS AND UPLAND MEADOWS IN THEIR SURROUNDING AREA. IT ALSO PROVIDES ENVIRONMENTAL EDUCATION, ASTRONOMY AND HISTORY THROUGH THEIR LEARNING CENTER. false false 707869 EXPENSES WERE USED TO SUPPORT ECOLOGICAL STEWARDSHIP, WATER QUALITY RESEARCH, ARCHAEOLOGICAL DIGS, MAINTAIN AN ALL-SEASON TRAIL SYSTEM, AND PROVIDE EDUCATIONAL PROGRAMS AND OPPORTUNITIES. CROSSROADS ENGAGED APPROXIMATELY 170 VOLUNTEERS, PLANTED OVER 1,700 TREES, IMPROVED FOREST AND WETLAND COMMUNITIES, AND PROVIDED 276 FREE ENVIRONMENTAL EDUCATIONAL OPPORTUNITIES TO THE PUBLIC. 707869 true true false false false false false true false true true false false false true false true true false false false false false false true false false false false false false false false false false false false false false true false false false false false false false true 26 0 13 true false false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true false false WI X X LAUREL DUFFIN HAUSER 9207465895 2041 MICHIGAN STREET STURGEON BAY WI 54235 LAUREL DUFFIN HAUSER PAST EXECUTI 40.00 X 69903 0 0 SAMANTHA KOYAN EXECUTIVE DI 40.00 X 17692 0 0 LANA BILLEAUD BOARD MEMBER X 0 0 0 MIKE DECHECK BOARD MEMBER 40.00 X 0 0 0 ROBERT DESOTTLE BOARD MEMBER 6.00 X 0 0 0 COLLEEN ELLIOTT BOARD MEMBER 10.00 X 0 0 0 JASON FELDMAN BOARD MEMBER 15.00 X 0 0 0 CINDY FOLLICK BOARD MEMBER X 0 0 0 BRIAN FOREST BOARD MEMBER 4.00 X 0 0 0 ROBERT GRAY BOARD MEMBER 5.00 X 0 0 0 TOM KRUEGER BOARD MEMBER X 0 0 0 MATT LUDERS BOARD MEMBER 4.00 X 0 0 0 KATIE MAPLES TREASURER 4.00 X X 0 0 0 GRETCHEN SCHMELZER BOARD MEMBER 30.00 X 0 0 0 ERIC SCHRIER BOARD MEMBER 6.00 X 0 0 0 JIM STAWICKI PRESIDENT 20.00 X X 0 0 0 KAREN URBAN-DICKSON SECRETARY 10.00 X X 0 0 0 87595 false false false 413379 22671 413379 FACILITY USE 8880 8880 RENTAL INCOME 7200 7200 16080 5784 5784 785 785 785 785 35471 9478 25993 MISCELLANEOUS REVENUE 7891 7891 7891 469912 24756 5784 87595 55185 7883 24527 191984 120950 17279 53755 8416 5303 757 2356 21282 13408 1915 5959 3817 3817 12618 12618 796 796 2676 2676 20688 18619 2069 13151 7797 2966 2388 7969 5578 1355 1036 23417 16391 5660 1366 7439 7439 4987 4987 75080 71323 3757 19639 8838 10801 PRESERVE MAINTENANCE 319847 319847 PROGRAM EXPENSE 32415 32415 EQUIPMENT MAINTENANCE 30523 21366 9157 MISCELLANEOUS EXPENSE 5089 3410 1628 51 889428 707869 88052 93507 100953 85587 377270 25500 91846 17810 30665 9869 9117 4318 4171463 1042527 3227873 3128936 51109 111366 122530 3949090 3445659 36094 90081 146066 138193 19274 19371 201434 247645 X 3004029 2806285 743627 391729 3747656 3198014 3949090 3445659 X -419516 11923 796 -142845 X false true X true false X 231058 421943 912615 812019 413379 2791014 231058 421943 912615 812019 413379 2791014 526419 2264595 8084 5509 4043 2572 5784 25992 2817006 202612 0.80390 0.76520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24914 false 73660 21300 -11485 -373 -494 82608 20925 48319 4765 -349 73660 18829 200 2027 -131 20925 15692 200 3059 -122 18829 true false 1392942 1392942 1802027 540676 1261351 511147 405231 105916 465347 96620 368727 3128936 DEPOSITS HELD FOR OTHERS 19371 19371 491313 12719 9478 22197 469116 796 796 469912 898110 9478 9478 888632 796 796 889428 SCHEDULE D, PAGE 2, PART V, LINE 4 TO MAINTAIN AND PRESERVE CROSSROADS AT BIG CREEK, RESEARCH PURPOSES AND FOR THE PRESERVATION OF THE IDA BAY PRESERVE SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSES 9,478 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES 9,478 LOSS ON DISPOSAL 0 TRAIL RUN 35471 35471 9478 35471 35471 9478 9478 25993 X 1 1375 X 1 19000 X RESTORATION 1 2296 FAIR VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS PRESERVATION AND EDUCATION. IT WORKS TOWARD THE PRESERVATION OF THE EVERGREEN AND HARDWOOD FORESTS, STREAMS, SEASONAL PONDS, WETLANDS AND UPLAND MEADOWS IN THEIR SURROUNDING AREA. IT ALSO PROVIDES ENVIRONMENTAL EDUCATION, ASTRONOMY AND HISTORY THROUGH THEIR LEARNING CENTER. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD AND ITS ACCEPTANCE IS DOCUMENTED IN THE BOARD MINUTES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED ANNUALLY AND IS DETERMINED BY REVIEW OF COMPARABLE WAGES FOR THE POSITION AND GEOGRAPHIC AREA. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 2021 RESTATE TO EXPENSE RESTORATION COSTS -87,136 2022 RESTATE TO EXPENES RESTORATION COSTS -45,161 REASSESSMENT OF LONG-TERM PROJECTS -10,548 TOTAL -142,845