2026-08-03T12:00:26-04:00 2025-12-31 392039897 JOHNSON & RENNIE LLC 900 26TH STREET MENOMINEE MI 49858 990PF 2025-01-01 237088232 CRIVITZ YOUTH INC CRIV 7158542000 PO BOX 188 CRIVITZ WI 54114 ROBERT F BERNDT TREASURER 7158543109 2026-07-16 JOEL T RENNIE CPA P00226299 9068634457 2026-08-03 2025 2025-03-06 01:10:19Z X 6096061 X 1212247 33339 33339 33339 808820 808820 2054406 33339 842159 1047522 917732 283955 283955 16611 16611 1163 1163 182575 182575 79891 79891 110 110 385651 8615 380106 1997478 0 207801 1662957 0 0 1997478 0 207801 1662957 56928 33339 634358 171795 170781 170781 1200734 1314124 1314124 3747 3977 3977 8199584 3592405 4697703 4607179 4607179 6073979 6096061 6096061 58234 22318 46950 48022 105184 70340 X 5918795 6025721 50000 5968795 6025721 6073979 6096061 5968795 56928 6025723 2 6025721 463 463 463 463 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 TREASURER 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 70010 23994 JOSEPH R BUBLITZ PO BOX 297 CRIVITZ WI 54114 MAINT. DIR. 000.00 59780 21240 NONE THE ONLY ACTIVITY OF CRIVITZ YOUTH, INC. IS OWNERSHIP, ADMINISTRATION AND SUPPORT OF THE CRIVITZ YOUTH CENTER IN CRIVITZ, WISCONSIN 1662957 N/A 0 1628782 4611156 6239938 6239938 93599 6146339 307317 X 1662957 1662957 1662957 1662957 1662957 X 307317 292263 293256 284526 1177362 261219 248424 249268 241847 1000758 1662957 1782191 1881690 1585840 6912678 1662957 1782191 1881690 1585840 6912678 204878 194842 195504 189684 784908 NANCY BUCK RANSOM FOUNDATION X TUITION AND REGISTRATION-40 557381 REIMBURS FOOD PROG-WI-4170. 20961 FOOD-4224.40 6450 FOOD-4224.50 9551 BOWLING CENTER INCOME-4226. 3225 MEMBERSHIP-4270.50 1008 COMMUNITY CENTER FEES-4010. 103750 MERCHANDISE SALES-4014.40 773 SILVER SNEAKERS FEES-4011.4 34316 CLASS FEES-4016.40 12124 DAILY SUPPLY RENTAL-4017.40 107 PERSONAL TRAINING-4019.40 2276 LOCKER RENTAL-4146.40 2259 BIRTHDAY PARTIES-4228.50 891 DAILY FEES-4271.40 15581 DAY PASSES-4271.50 301 SWIMMING-4240.30 4030 TRIPS AND TOURS-4262.50 2685 SPECIAL EVENTS-4264.40/.50 4567 OCCASIONAL BUILDING RENTALS 15652 14 13894 19445 OTHER GENERAL INCOME-4140.1 1157 OTHER GENERAL INCOME-4140.2 4562 OTHER GENERAL INCOME-4140.3 281 OTHER GENERAL INCOME-4140.4 1024 OTHER GENERAL INCOME-4140.5 18 CONTRIBUTIONS - 4110.30-OTH 1554 CONTRIBUTIONS - 4110.50 2336 13894 828265 842159 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 1059495 X PROFESSIONAL SERVICES - ACCOUNTI 16611 16611 DEPRECIATION EXPENSE 1394279 182575 182575 ASSETS 7220052 3592405 3627647 3627647 LAND 903444 903444 903444 LAND 76088 76088 76088 ROUNDING 2 EXPENSES TELEPHONE-6204.10 3708 3708 TELEPHONE-6204.30 TELEPHONE-6204.40 2038 2038 TELEPHONE-6204.50 FAX-6205.10 ADVERTISING-6209.10 823 823 EQUIPMENT REPAIRS-6210.20 150 150 EQUIPMENT REPAIRS-6210.40 5342 5342 EQUIPMENT REPAIRS-6210.50 1886 1886 PUBLIC RELATIONS-6222.10 1503 1503 OTHER PURCHASED SERVICES-6299 3971 3971 OTHER PURCHASED SERVICES-6299 15350 15350 OTHER PURCHASED SERVICES-6299 6089 6089 OTHER PURCHASED SERVICES-6299 539 539 JANITORIAL SUPPLIES-6301.20 35038 35038 SUPPLIES-6301.30 3764 3764 SUPPLIES-6301.40 5340 5340 SUPPLIES-6301.50 145 145 POSTAGE AND SHIPPING-6303.10 309 309 POSTAGE AND SHIPPING-6303.30 38 38 GROUNDS MAINTENANCE-6304.20 2137 2137 CLEANING SERVICES-6306.20 78244 78244 FOOD SUPPLIES-6307.30 37020 37020 FOOD SUPPLIES-6307.40 4315 4315 FOOD SUPPLIES-6307.50 7480 7480 NON-FOOD SUPPLIES-6308.30 2485 2485 NON-FOOD SUPPLIES-6308.50 347 3417 GASOLINE-6501.20 4364 4364 AUTOMOBILE INSURANCE-6601.10 2814 2814 COMMERCIAL PACKAGE INSURANCE- 40258 40258 DIR & OFFICER LIABILITY INS-6 512 512 UMBRELLA INSURANCE-6604.10 3014 3014 WORKER'S COMPENSATION INSUR-6 2878 2878 WORKER'S COMPENSATION INSUR-6 881 881 WORKER'S COMPENSATION INSUR-6 4371 4371 WORKER'S COMPENSATION INSUR-6 1764 1764 WORKER'S COMPENSATION INSUR-6 264 264 SKATEBOARD PARK INSURANCE-660 130 130 OTHER DUES AND FEES-6799.10 551 551 OTHER DUES AND FEES-6799.20 108 108 OTHER DUES AND FEES-6799.30 2490 2490 OTHER DUES AND FEES-6799.40 2250 2250 OTHER DUES AND FEES-6799.50 171 171 CONTRACTED OUT-6218.10 21566 21566 CONTRACTED OUT-6218.20 36287 36287 CONTRACTED SWIM-6218.30 3946 3946 STAFF DEVELOPMENT-6203.10 40 40 STAFF DEVELOPMENT-6203.20 40 40 STAFF DEVELOPMENT-6203.30 379 379 STAFF DEVELOPMENT-6203.40 1424 1424 STAFF DEVELOPMENT-6203.50 165 165 BUILDING REPAIRS-6206.20 7424 7424 MERCHANDISE-6225.40 514 514 OFFICE SUPPLIES-6301.10 1143 1143 GROUND SUPPLIES-6305.20 5313 5313 INTERNET EXPENSE-6311.10 1374 1374 INTERNET EXPENSE-6311.40 INTERNET EXPENSE-6311.50 VEHICLE REPAIRS-6502.20 3309 3309 SPECIAL EVENTS-6708.40 228 228 SPECIAL EVENTS-6708.50 298 298 BIRTHDAY PARTY EXPENSES-6710. 120 120 EQUIPMENT - PURCHASES-6401.10 66 66 EQUIPMENT - PURCHASES-6401.20 1501 1501 EQUIPMENT - PURCHASES-6401.30 5167 5167 EQUIPMENT - PURCHASES-6401.40 -7838 -7838 EDUCATIONAL SUPPLIES-6306.30 EDUCATIONAL SUPPLIES-6316.30 493 493 TRIPS AND TOURS-6704.50 2200 2200 COMPUTER EXPENSES & REPAIRS-6 1227 1227 COMPUTER EXPENSES & REPAIRS-6 600 600 COMPUTER EXPENSES & REPAIRS-6 2619 2619 EDUCATIONAL EQUIPMENT-6409.30 136 136 POOL R&M SUPPLIES-6300.40 8615 8615 FUNDRAISING MATERIALS-6304.30 247 247 LOSS ON DISPOSAL OF ASSET-659 2167 2167 TUITION AND REGISTRATION-4010 557381 557381 REIMBURS FOOD PROG-WI-4170.30 20961 20961 FOOD-4224.40 6450 6450 FOOD-4224.50 9551 9551 BOWLING CENTER INCOME-4226.50 3225 3225 MEMBERSHIP-4270.50 1008 1008 COMMUNITY CENTER FEES-4010.40 103750 103750 MERCHANDISE SALES-4014.40 773 773 SILVER SNEAKERS FEES-4011.40 34316 34316 CLASS FEES-4016.40 12124 12124 DAILY SUPPLY RENTAL-4017.40 107 107 PERSONAL TRAINING-4019.40 2276 2276 LOCKER RENTAL-4146.40 2259 2259 BIRTHDAY PARTIES-4228.50 891 891 DAILY FEES-4271.40 15581 15581 DAY PASSES-4271.50 301 301 SWIMMING-4240.30 4030 4030 TRIPS AND TOURS-4262.50 2685 2685 SPECIAL EVENTS-4264.40/.50 4567 4567 OCCASIONAL BUILDING RENTALS 15652 15652 OTHER GENERAL INCOME-4140.10 1157 1157 OTHER GENERAL INCOME-4140.20 4562 4562 OTHER GENERAL INCOME-4140.30 281 281 OTHER GENERAL INCOME-4140.40 1024 1024 OTHER GENERAL INCOME-4140.50 18 18 CONTRIBUTIONS - 4110.30-OTHER 1554 1554 CONTRIBUTIONS - 4110.50 2336 2336 ROUNDING ACCRUED PAYROLL 39522 40910 ACCRUED PAYROLL TAXES 33 31 STATE WITHHOLDING - WI 2451 2641 SIMPLE - LIABILITY 4599 4190 SALES TAX PAYABLE 345 250 LICENSING-6504.20 496 496 CYI 990 TAXES-6703.10 337 337 FOOD SERVICE LICENSE-6703.50 330 330