2025-06-10T12:56:38-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2024-01-01 391514636 BIG BROTHERS BIG SISTERS OF GREEN COUNTY INC BIGB 6083257855 1505 9TH ST MONROE WI 53566 KATY LAMBERT TREASURER 6082145134 2025-05-29 1 1 MATT D NEU P01273729 9206847128 2025-05-29 2024 2025-03-06 01:10:19Z KATY LAMBERT W6498 VOGEL RD MONROE WI 53566 224928 0 X BBBSGREENCOUNTY.ORG X 1985 WI TO MATCH CHILDREN WITH A CARING ADULT. 13 13 4 132 0 0 209668 219099 0 0 1431 4813 -20066 -19349 191033 204563 0 0 0 0 128065 134357 0 0 41217 65470 77452 193535 211809 -2502 -7246 215465 212928 84202 81542 131263 131386 PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. 0 0 106539 TO MATCH CHILDREN BETWEEN THE AGES OF 5 AND 18 FROM HOMES WITH A CARING ADULT. THE BIG BROTHERS/BIG SISTER OR COUPLE SPENDS ONE ON ONE TIME WITH CHILD ON A WEEKLY BASIS, PROVIDING FRIENDSHIP, A ROLE MODEL AND AN OBJECTIVE LISTENER. THE ORGANIZATION ALSO HAS SCHOOL, SITE, FAMILY BASED MENTORING AND TUTORING PROGRAMS. DURING THE YEAR, THERE WERE APPROXIMATELY 126 ACTIVE MATCHES. 106539 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 WI X SHANNON KASZUBA 6083257855 1505 9TH STREET MONROE WI 53566 DANIEL RIVERA PRESIDENT 1.00 X X 0 0 0 TRACY HAMILTON VICE PRESIDENT 1.00 X X 0 0 0 KATY LAMBERT TREASURER 1.00 X X 0 0 0 LINDSAY DAHMEN SECRETARY 1.00 X X 0 0 0 TINA GOMBOSI THRU OCTOBER 2024 DIRECTOR 1.00 X 0 0 0 ERIN HARRIED DIRECTOR 1.00 X 0 0 0 STEPHANIE MANSFIELD DIRECTOR 1.00 X 0 0 0 JEFF MALISZEWSKI DIRECTOR 1.00 X 0 0 0 RORY MAURER DIRECTOR 1.00 X 0 0 0 JANELLE RUCKER DIRECTOR 1.00 X 0 0 0 ASHLEY JOHNSON DIRECTOR 1.00 X 0 0 0 SHAUNA LARSON DIRECTOR 1.00 X 0 0 0 KARA SCHULTE DIRECTOR 1.00 X 0 0 0 SHANNON KASZUBA EXECUTIVE DIRECTOR 40.00 X 48418 0 0 48418 0 0 0 0 0 0 0 27000 141398 50701 19699 219099 1732 1732 3081 0 3081 3081 3081 0 141398 20365 -20365 -20365 MISCELLANEOUS INCOME 900099 1016 1016 1016 204563 0 0 -14536 48418 4842 24209 19367 76443 60434 4337 11672 9496 4964 2171 2361 12665 12665 932 932 1160 1160 10303 4736 4209 1358 4018 2366 1394 258 11349 6089 2650 2610 5481 4088 1393 452 52 400 8588 4484 1966 2138 AFFILIATION FEE 8954 8954 TELEPHONE 5843 3054 1336 1453 DUES AND SUBSCRIPTIONS 4404 4404 MISCELLANEOUS 2883 2476 407 420 420 211809 106539 64053 41217 51787 51274 27000 32000 420 300 8086 7768 1961 1961 0 0 57623 62482 70549 59104 215465 212928 5353 5388 8300 17050 70549 59104 84202 81542 X 104263 99386 27000 32000 131263 131386 215465 212928 -7246 2369 5000 0 X X 0 1 X 1 0 X 184236 223971 218726 209668 205569 1042170 184236 223971 218726 209668 205569 1042170 0 0 0 1042170 5912 6813 -9247 1490 1732 6700 5912 6813 -9247 1490 1732 6700 190148 230784 209479 211158 207301 1048870 0.99360 0.98720 0.00640 0.01280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1961 1961 0 0 OPERATING ROU ASSET 59104 59104 OPERATING LEASE LIABILITY 59104 59104 X 231174 2369 4809 20365 27543 203631 932 932 204563 236051 4809 20365 25174 210877 932 932 211809 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, 2024, 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 IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 20,365. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 20,365. BOWL FOR KIDS SAKE 96338 96338 11889 WINE EVENT 34704 34704 3050 2628 1 10356 10356 2798 141398 141398 3050 17315 20365 -20365 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW THE 990 THE RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST AT BIG BROTHERS BIG SISTERS OFFICE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.