2024-05-31T09:24:57-04:00 2023-12-31 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 549359401 990 2023-01-01 391598292 FOX RIVER INDUSTRIES INC FOXR 9203613484 222 LEFFERT STREET PO BOX 69 BERLIN WI 549230069 BOB MALCHETSKE PRESIDENT 9203613484 2024-05-16 true BOB MALCHETSKE XXX-XX-XXXX false CYNTHIA HINTZ CPA P00576742 9209238400 2024-05-16 2023 2023-04-26 12:10:37Z BOB MALCHETSKE 222 LEFFERT STREET PO BOX 69 BERLIN WI 549230069 320984 false X X 1987 WI ENHANCE INDEPENDENCE, SELF-DETERMINATION, AND PERSONAL DEVELOPMENT OF INDIVIDUALS WITH DISABILITIES. 7 7 49 1 0 11279 3320 346368 301070 348 414 10951 16180 368946 320984 0 0 152403 134798 0 0 184116 171862 336519 306660 32427 14324 289281 303588 3871 3854 285410 299734 ENHANCE INDEPENDENCE, SELF-DETERMINATION, AND PERSONAL DEVELOPMENT OF INDIVIDUALS WITH DISABILITIES. false false 295260 301070 TO PROVIDE PREVOCATIONAL SERVICES, ADULT DAY SERVICES, SUPPORTED EMPLOYMENT, AND TRANSPORTATION SERVICES TO DEVELOPMENTALLY DISABLED PERSONS RESIDING IN GREEN LAKE COUNTY. 295260 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 49 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false true true true false false false X DAWN BRANTLEY 9203613484 222 LEFFERT STREET BERLIN WI 54923 X SUZI GIESEN DIRECTOR 1.00 X 0 0 0 DALLAS LEWALLEN VICE PRESIDE 1.00 X X 0 0 0 GLORIA LICHTFUSS TREASURER/SE 1.00 X X 0 0 0 BOB MALCHETSKE PRESIDENT 1.00 X X 0 0 0 BOB MILLER DIRECTOR 1.00 X 0 0 0 LINDA VAN NESS DIRECTOR 1.00 X 0 0 0 SUE SLEEZER DIRECTOR 1.00 X 0 0 0 false false false 3320 3320 SHELTERED WORKSHOP 310000 301070 301070 301070 414 414 OTHER INCOME 900099 16180 16180 16180 320984 301070 16594 133780 133780 1018 1018 30000 30000 11400 11400 564 564 919 919 2802 2802 7679 7679 9523 9523 PURCHASES/SUPPLIES 96973 96973 AUTO EXPENSE 5801 5801 MISCELLANEOUS 3796 3796 DUES/SUBSCRIPTIONS 2405 2405 306660 295260 11400 0 X 93181 137082 2210 2215 52740 58338 67611 41622 3841 2311 271454 209434 69698 62020 289281 303588 3871 3854 3871 3854 X 285410 299734 285410 299734 289281 303588 14324 X false true X true false X X 1 GREEN LAKE COUNTY HEALTH & HUMAN SVCS GREEN LAKE COUNTY HEALTH & HUMAN SERVICES 396005700 6 false 306660 0 1 306660 0 false false false false false false false false false false false false false false false true false PART IV, SECTION A, LINE 1 FOX RIVER INDUSTRIES IS A PART OF GREEN LAKE COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES. IT WAS CREATED AS AN OPERATIONAL ORGANIZATION UNDER GREEN LAKE COUNTY. 6527 6527 84189 42696 41493 180738 166738 14000 62020 X 320984 320984 320984 306660 306660 306660 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE TAX-EXEMPT STATUS IS BASED ON THE STATED PURPOSE AS PRESENTED TO THE INTERNAL REVENUE SERVICE WITH ITS ORIGINAL APPLICATION FOR TAX EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE ANY CHANGES IN OPERATION, CHARACTER, OR PURPOSE OF THE ORGANIZATION. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITIONS, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. ALL YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS POVIDED A COPY OF THE 990 IN AN AUDIT PACKET AND BY EMAIL FOR REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C WE HAVE NOT COMPLETED ANNUALLY BUT ARE IN THE PROCESS OF UPDATING THE BYLAWS WITH LANGUAGE THAT SUPPORTS THIS PRACTECE WITH ANNUAL REVIEW AT ANNUAL ELECTIONS. THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS TO THE BOARD AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GREEN LAKE COUNTY DEPT OF HEALTH & 571 CO RD A GREEN LAKE WI 54941 396005700 GOV-HEALTH WI 501C3 6 NA false false false false false false false false false false false false false false true true false false false false GREEN LAKE COUNTY DHS O 1207023 CTY BUDGET REPORT FIGURES GREEN LAKE COUNTY DHS N 154890 CTY BUDGET REPORT FIGURES