2025-11-10T10:21:59-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 311 FINANCIAL WAY SUITE 100 WAUSAU WI 54401 990 2024-01-01 391210031 CHILD EVANGELISM FELLOWSHIP OF WISCONSIN CHIL 6082424002 635 SCIENCE DR 213 MADISON WI 53711 CAROLYN GROSS STATE DIRECTOR 6082424002 2025-11-06 1 1 ANGELICA KRAUTKRAMER P02005570 7156752351 2025-11-06 2024 2025-03-06 01:10:19Z CAROLYN GROSS 635 SCIENCE DR 213 MADISON WI 53711 767933 0 2029 X WWW.CEFWI.ORG X 1977 WI EVANGELISTIC AND DISCIPLESHIP MINISTRY TO CHILDREN AGE 4 - 14 AND YOUTH AGES 15 - 21. 4 4 41 703 0 0 662973 717256 36747 44184 613 2674 -1455 -3768 698878 760346 0 0 0 0 463770 489011 0 0 523 257744 244730 721514 733741 -22636 26605 479360 474809 91475 60319 387885 414490 CHILD EVANGELISM FELLOWSHIP IS AN EVANGELICAL, BIBLE-CENTERED MISSION WHOSE PURPOSE IS TO EVANGELIZE BOYS AND GIRLS WITH THE GOSPEL OF THE LORD JESUS CHRIST AND TO ESTABLISH (DISCIPLE) THEM IN THE WORD OF GOD AND IN A LOCAL CHURCH FOR CHRISTIAN LIVING. 0 0 209232 0 35860 CLUB MINISTRIES - GOOD NEWS CLUBS; JUNIOR YOUTH CLUBS; 5-DAY CLUBS; PARTY CLUBS; CHRISTMAS ACROSS AMERICA 224925 0 8324 TEACHER TRAINING MINISTRIES - CHRISTIAN YOUTH IN ACTION; TEACHING CHILDREN EFFECTIVELY 88925 0 0 OTHER MINISTRIES - COUNTY FAIRS; LITERATURE DISTRIBUTION; OTHER OUTREACH EVENTS 523082 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 0 0 0 WI X KEVIN HERMENING 7155710950 330 N 3RD STUNIT 603 WAUSAU WI 54403 X BENJAMIN LARSON CHAIRMAN 1.00 X X 0 0 0 KEVIN HERMENING TREASURER 1.00 X X 0 0 0 SARAH PLOECKELMAN SECRETARY 1.00 X X 0 0 0 STEVEN THOMAS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 10269 12012 694975 2370 717256 PROGRAM SERVICE FEES 900099 38829 38829 BANQUET INCOME 624110 5355 5355 44184 2674 2674 1430 10269 2320 -890 -890 2389 5267 -2878 -2878 760346 44184 0 -1094 461651 374893 86758 2254 1830 424 25106 20388 4718 31558 31558 10 10 23 23 16464 8232 8232 63453 51528 11925 35881 8970 26911 39158 37200 1458 500 5692 5692 17194 8597 8597 SERVICES AND SUPPLIES 28018 11444 16574 7279 7279 733741 523082 210136 523 368531 341240 54883 107377 17284 4803 2530 750 36132 20639 479360 474809 55343 39681 36132 20638 91475 60319 X 385443 414490 2442 0 387885 414490 479360 474809 26605 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LEASE LIABILITIES 20638 20638 773911 13565 13565 760346 0 760346 747306 13565 13565 733741 0 733741 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 5,267. SCRIP CONTRIBUTION ADJUSTMENT 8,298. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 5,267. SCRIP CONTRIBUTION ADJUSTMENT 8,298. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AN ACCOUNTING FIRM COMPLETES THE FORM. IT IS REVIEWED BY THE CHAIRMAN OF THE BOARD ONCE IT IS COMPLETED BY THE ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DOCUMENT IS SIGNED ANNUALLY AND REVIEWED BY THE STATE DIRECTOR AND REVIEWED WITH THE BOARD. IF A CONFLICT MAY EXIST, THE INDIVIDUAL INVOLVED MUST MAKE A PROMPT AND FULL DISCLOSURE IN WRITING TO THE NEXT HIGHER OFFICE. MANAGEMENT WILL CONSIDER THE WRITTEN DISCLOSURE AND DETERMINE WHETHER THE ACTIVITY OR PRACTICE VIOLATES THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL MUST DISQUALIFY THEMSELVES FROM THE PARTICIPATION IN AND EXECUTION OF DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.