2026-09-18T12:40:21-05:00 2025-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537133074 990 2025-01-01 391214215 BIG BROTHERS & BIG SISTERS OF WASHINGTON COUNTY INC BIGB 2623347896 103 S MAIN ST WEST BEND WI 530953321 HEIDI STERNIG EXECUTIVE DIRECTOR 2623347896 2026-09-18 1 JENNY TARKOWSKI CPA P00634290 6082744020 2026-09-18 2025 HEIDI STERNIG 103 S MAIN ST WEST BEND WI 530953321 523572 0 X WWW.BBBSWASHCO.ORG X 1969 WI BIG BROTHERS & BIG SISTERS OF WASHINGTON COUNTY IS A NON-PROFIT ORGANIZATION THAT HELPS BOYS AND GIRLS IN OUR COMMUNITY REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE MENTORING RELATIONSHIPS WITH VOLUNTEER ADULTS. 11 11 8 132 0 0 398906 471540 0 0 11003 25246 4590 8535 414499 505321 0 1800 0 0 225568 213230 0 0 85885 122621 157539 348189 372569 66310 132752 548257 681862 21251 21285 527006 660577 X BIG BROTHERS & BIG SISTERS OF WASHINGTON COUNTY CREATES AND SUPPORTS ONE TO ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 0 0 199906 1800 0 BIG BROTHERS & BIG SISTERS OF WASHINGTON COUNTY SERVED 79 MATCHES BETWEEN CHILDREN AND MENTORS DURING 2025 WITH A GOAL OF INCREASING MATCHES SERVED TO 100 IN 2025. BBBS ALSO PROVIDED 91 VOLUNTEERS WITH PROGRAM-SPECIFIC TRAINING AND SUPPORT DURING 2025 WITH A GOAL OF PROVIDING TRAINING AND SUPPORT TO 100 VOLUNTEERS IN 2025. PROJECTIONS FOR 2026 ARE ANTICIPATED TO INCREASE FOR YOUTH SERVED AND VOLUNTEERS RECRUITED AS OUR SITE BASED CAREER MENTORING PROGRAM IS ANTIPICATED TO DOUBLE IN SIZE FROM AT LEAST 20 MATCHES IN 2025 TO 40 IN 2026. THIS PROGRAM CONNECTS HIGH SCHOOL YOUTH SERVED WITH CAREER PROFESSIONALS WHO MEET AT LEAST MONTHLY DURING THE ACADEMIC YEAR. 4.5 FTES SUPPORT ALL PROGRAMING, MENTORING AND ENROLLMENT NEEDS AND DEMANDS. STAFFING IS EXPECTED TO INCREASE IN 2026 DUE TO AN INCREASE IN THE NUMBER OF YOUTH AND VOLUNTEERS. 199906 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X NUMBERS 4 NONPROFITS INC 6083471147 1273 SCENIC RIDGE DR VERONA WI 53593 TIFFANY KOEHLER PRESIDENT 3.00 X X 0 0 0 RICHARD SCHMIDT VICE-PRESIDENT 1.00 X X 0 0 0 VICTORIA NONHOF TREASURER 2.00 X X 0 0 0 ASHLEY SCHALLITZ SECRETARY 1.00 X X 0 0 0 DAVID PYE PAST PRESIDENT (THRU JANUARY) 1.00 X 0 0 0 DEB DIERBECK DIRECTOR 1.00 X 0 0 0 TIM KEMPS DIRECTOR 1.00 X 0 0 0 TAMMY MUCKERHEIDE DIRECTOR 1.00 X 0 0 0 CHRYSTAL OTTO DIRECTOR 1.00 X 0 0 0 THEA SCHULTEIS DIRECTOR 1.00 X 0 0 0 PHILLIP MOORE DIRECTOR (FROM JANUARY) 1.00 X 0 0 0 STEPHANIE STOCKHAUSEN DIRECTOR (FROM JANUARY) 1.00 X 0 0 0 JOEL WOPPERT DIRECTOR (THRU NOVEMBER) 1.00 X 0 0 0 BRENDA HETEBRUEG DIRECTOR (THRU JANUARY) 1.00 X 0 0 0 MATTHEW DURANT DIRECTOR (THRU JANUARY) 1.00 X 0 0 0 HEIDI STERNIG EXECUTIVE DIRECTOR 40.00 X 67942 0 1379 67942 0 1379 0 0 0 0 0 78477 75309 15000 302754 471540 20417 20417 5028 199 4829 4829 4829 17811 75309 17811 0 8776 241 8535 8535 505321 0 0 33781 1800 1800 69321 6932 19410 42979 119345 90347 11649 17349 968 499 159 310 8583 4426 1412 2745 15013 7741 2472 4800 37356 37356 930 930 1721 1721 46899 27279 5449 14171 13350 11235 1446 669 7107 7107 16306 16306 12555 10566 1360 629 15028 11708 2623 697 DUES AND SUBSCRIPTIONS 4577 2883 576 1118 LICENSES AND PERMITS 1710 1077 215 418 372569 199906 86778 85885 10680 51126 125050 163871 138962 129477 1412 2108 373240 145201 151196 228039 41860 100262 1057 1564 78040 5415 548257 681862 7463 15667 6716 0 7072 5618 21251 21285 X 353667 396366 173339 264211 527006 660577 548257 681862 132752 819 0 X 0 1 X 1 0 X 340318 341698 444072 398906 471540 1996534 340318 341698 444072 398906 471540 1996534 340856 1655678 8429 7434 3334 4667 20417 44281 2040815 81913 0.81130 0.83630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 308357 114236 194121 39883 30965 8918 228039 FINANCE LEASE LIABILITY 5618 5618 511988 819 6537 -930 6426 505562 -241 -241 505321 378417 6537 241 6778 371639 930 930 372569 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -930. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT GAMING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -241. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT GAMING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 241. BOWL FOR KIDS 38824 33379 5445 1718 330 1050 2347 GOLF MARATHON 32279 25774 6505 6030 475 1 22017 16156 5861 5735 126 93120 75309 17811 13483 931 1050 2347 17811 0 FORM 990, PART VI, SECTION A, LINE 2 HEIDI STERNIG AND CHRYSTAL OTTO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER REVIEWS THE PREPARED FORM 990 WITH THE OTHER DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S EXECUTIVE COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT PERSONS, COMPARES THE COMPENSATION PAID FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS THEN REVIEWED AND APPROVED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.