2024-07-31T13:50:14-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2023-01-01 391514636 BIG BROTHERS BIG SISTERS OF GREEN COUNTY INC BIGB 6083257855 1505 9TH STREET MONROE WI 53566 KATY LAMBERT TREASURER 6082145134 2024-07-28 1 0 JEFFREY DVORACHEK P00964591 9206847128 2024-07-28 2023 2024-08-08 14:25:15Z X KATY LAMBERT W6498 VOGEL RD MONROE WI 53566 211158 0 X BBBSGREENCOUNTY.ORG X 1985 WI TO MATCH CHILDREN WITH A CARING ADULT. 9 9 4 154 0 0 218726 209668 0 0 -9247 1431 0 -20066 209479 191033 0 0 0 0 129002 128065 0 0 35907 102232 65470 231234 193535 -21755 -2502 127408 215465 8405 84202 119003 131263 PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. 0 0 104609 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. 104609 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 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 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 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 SECRETARY 1.00 X 0 0 0 SHANNON KASZUBA EXECUTIVE DIRECTOR 40.00 X 46366 0 0 46366 0 0 0 0 0 0 0 27000 136243 46425 450 209668 1490 1490 59 -59 -59 -59 0 136243 20066 -20066 -20066 191033 0 0 -18635 46366 4637 23183 18546 72610 57320 4204 11086 9089 4733 2092 2264 12764 12764 907 907 3018 2481 537 8246 4717 2397 1132 11188 7962 3226 2608 2231 377 304 304 12134 12134 8663 4511 1994 2158 TELEPHONE 2895 1508 666 721 MISCELLANEOUS 2271 2071 200 DUES AND SUBSCRIPTIONS 472 472 193535 104609 53019 35907 46018 51787 29000 27000 750 420 8086 1962 1962 0 0 51640 57623 0 70549 127408 215465 4497 5353 8300 3908 70549 8405 84202 X 119003 104263 27000 119003 131263 127408 215465 -2502 6352 8410 0 X X 0 1 X 1 0 X 198871 184236 223971 218726 209668 1035472 198871 184236 223971 218726 209668 1035472 0 0 0 1035472 8447 5912 6813 -9247 1490 13415 8447 5912 6813 -9247 1490 13415 207318 190148 230784 209479 211158 1048887 0.98720 0.99150 0.01280 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1962 1962 0 0 OPERATING ROU ASSET 70549 70549 OPERATING LEASE LIABILITY 70549 70549 X 221902 6352 5358 20066 31776 190126 907 907 191033 218052 5358 20066 25424 192628 907 907 193535 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, 2023, 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: EXPENSES NETTED AGAINST REVENUE ON PART VIII, LINE 8B 20,066. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST REVENUE ON PART VIII, LINE 8B 20,066. BOWL FOR KIDS S 74107 74107 30 8231 WINE EVENT 33079 33079 2500 3820 2 29057 29057 5485 136243 136243 30 2500 17536 20066 -20066 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.