2025-07-08T17:55:23-04:00 2024-12-31 392039897 JOHNSON & RENNIE LLC 900 26TH STREET MENOMINEE MI 49858 990PF 2024-01-01 237088232 CRIVITZ YOUTH INC CRIV 7158542000 PO BOX 188 CRIVITZ WI 54114 ROBERT F BERNDT TREASURE 7158543440 2025-06-19 false RODNEY R JOHNSON CPA P00226937 9068634457 2025-07-08 2024 2025-03-06 01:10:19Z X 6073979 X 1210726 24212 24212 24212 797933 797933 2032871 24212 822145 1047335 1047335 278331 278331 16440 16440 536 536 808 808 179549 179549 71234 6596 64638 45 45 391034 391034 1985312 0 203121 1782191 0 0 1985312 0 203121 1782191 47559 24212 619024 167913 171795 171795 1012088 1200734 1200734 4289 3747 3747 8117742 3420039 4814292 4697703 4697703 5998582 6073979 6073979 33724 58234 43622 46950 77346 105184 X 5871236 5918795 50000 50000 5921236 5968795 5998582 6073979 5921236 47559 5968795 5968795 337 337 337 337 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 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 W6284 TIMBERLINE LANE CRIVITZ WI 54114 PRESIDENT 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 CHRISTINA BRICKLEY 5301 E 6TH AVE PKWY DENVER CO 80220 BOARD MEMBER 000.00 0 0 0 VICKI L TAMBLIN W7460 ST PAUL RD CRIVITZ WI 54114 EXC. DIR. 000.00 64915 22354 JOSEPH R BUBLITZ PO BOX 297 CRIVITZ WI 54114 MAINT. DIR. 000.00 53964 32249 NONE THE ONLY ACTIVITY OF CRIVITZ YOUTH, INC. IS OWNERSHIP, ADMINISTRATION AND SUPPORT OF THE CRIVITZ YOUTH CENTER IN CRIVITZ, WISCONSIN 1781435 N/A 0 1244811 4689463 5934274 5934274 89014 5845260 292263 X 1782191 1782191 1782191 1782191 1782191 X 292263 293256 284526 302349 1172394 248424 249268 241847 256997 996536 1782191 1881690 1585840 1226878 6476599 1782191 1881690 1585840 1226878 6476599 194842 195504 189684 201566 781596 NANCY BUCK RANSOM FOUNDATION X TUITION AND REGISTRATION 547396 REIMBURSE FOOD PROGRAM - WI 26426 FOOD 20471 BOWLING CENTER INCOME 4978 MEMBERSHIP 2040 COMMUNITY CENTER FEES 98514 MERCHANDISE SALES 224 SILVER SNEAKERS FEES 34457 CLASS FEES 12541 DAILY SUPPLY RENTAL 141 PERSONAL TRAINING 2599 DAILY FEES 14144 DAY PASSES 538 SWIMMING 5000 TRIPS AND TOURS 3151 SPECIAL EVENTS 6602 OCCASIONAL BUILDING RENTALS 16639 14 12886 11326 3500 OTHER GENERAL INCOME 730 OTHER GENERAL INCOME 54 OTHER GENERAL INCOME 674 OTHER GENERAL INCOME 614 12886 812759 825645 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 1078312 X PROFESSIONAL SERVICES - ACCOUNTI 16440 16440 DEPRECIATION EXPENSE 1214730 179549 179549 ASSETS 7138210 3420039 3718171 3718171 LAND 979532 979532 979532 EXPENSES TELEPHONE 42 42 TELEPHONE 42 42 FAX 2806 2806 ADVERTISING 2791 2791 EQUIPMENT REPAIRS 2448 2448 PUBLIC RELATIONS 1518 1518 OTHER PURCHASED SERVICES 3949 3949 JANITORIAL SUPPLIES 33093 33093 SUPPLIES 5048 5048 POSTAGE AND SHIPPING 377 377 GROUNDS MAINTENANCE 7150 7150 CLEANING SERVICES 77763 77763 FOOD SUPPLIES 36441 36441 NON-FOOD SUPPLIES 2797 2797 GASOLINE 4204 4204 AUTOMOBILE INSURANCE 3218 3218 COMMERCIAL PACKAGE INSURANCE 32966 32966 UMBRELLA INSURANCE 2189 2189 WORKER'S COMPENSATION INSUR. 823 823 SKATEBOARD PARK INSURANCE 775 775 OTHER DUES AND FEES 452 452 OTHER DUES AND FEES 482 482 OTHER DUES AND FEES 39 39 OTHER DUES AND FEES 2264 2264 TELEPHONE 1802 1802 CONTRACTED OUT 46152 46152 STAFF DEVELOPMENT 40 40 STAFF DEVELOPMENT 1685 1685 STAFF DEVELOPMENT 540 540 BUILDING REPAIRS 20265 20265 EQUIPMENT REPAIRS 812 812 CONTRACTED OUT 20304 20304 MERCHANDISE 931 931 OTHER PURCHASED SERVICES 9858 9858 OTHER PURCHASED SERVICES 5854 5854 OTHER PURCHASED SERVICES 539 539 OFFICE SUPPLIES 1302 1302 SUPPLIES 3716 3716 SUPPLIES 231 231 GROUND SUPPLIES 4004 4004 FOOD SUPPLIES 5209 5209 FOOD SUPPLIES 9454 9454 NON-FOOD SUPPLIES 217 217 INTERNET EXPENSE 1216 1216 INTERNET EXPENSE 500 500 VEHICLE REPAIRS 2866 2866 DIR & OFFICER LIABILITY INSUR 2217 2217 SPECIAL EVENTS 27 27 SPECIAL EVENTS 526 526 BIRTHDAY PARTY EXPENSES 267 267 OTHER DUES AND FEES 4900 4900 EQUIPMENT - PURCHASES 521 521 WORKER'S COMPENSATION INS. 1270 1270 WORKER'S COMPENSATION INSUR. 4958 4958 WORKER'S COMPENSATION INSUR. 2442 2442 WORKER'S COMPENSATION INSUR. 690 690 CONTRACTED SWIM 3684 3684 EDUCATIONAL SUPPLIES 155 155 EQUIPMENT REPAIRS 523 523 TRIPS AND TOURS 2758 2758 TELEPHONE 272 272 EDUCATIONAL SUPPLIES 33 33 COMPUTER EXPENSES & REPAIRS 127 127 EDUCATIONAL EQUIPMENT 99 99 ROUNDING 5 5 POOL REPAIR & MAINTENANCE 2942 2942 WORKER'S COMPENSATION INS. 690 690 LOSS ON DISPOSAL OF ASSET 754 754 TUITION AND REGISTRATION 547396 547396 REIMBURSE FOOD PROGRAM - WI 26426 26426 FOOD 20471 20471 BOWLING CENTER INCOME 4978 4978 MEMBERSHIP 2040 2040 COMMUNITY CENTER FEES 98514 98514 MERCHANDISE SALES 224 224 SILVER SNEAKERS FEES 34457 34457 CLASS FEES 12541 12541 DAILY SUPPLY RENTAL 141 141 PERSONAL TRAINING 2599 2599 DAILY FEES 14144 14144 DAY PASSES 538 538 SWIMMING 5000 5000 TRIPS AND TOURS 3151 3151 SPECIAL EVENTS 6602 6602 OCCASIONAL BUILDING RENTALS 16639 16639 OTHER GENERAL INCOME 730 730 OTHER GENERAL INCOME 54 54 OTHER GENERAL INCOME 674 674 OTHER GENERAL INCOME 614 614 ROUNDING ACCRUED PAYROLL 36680 39522 ACCRUED PAYROLL TAXES 117 33 STATE WITHHOLDING - WI 2266 2451 SIMPLE - LIABILITY 4210 4599 SALES TAX PAYABLE 349 345 LEGAL SERVICES 536 536 LICENSING 321 321 CYI 990 TAXES 157 157 FOOD SERVICE LICENSE 330 330