2026-03-23T10:55:27-05:00 2025-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2025-01-01 391102065 BIG BROTHERS BIG SISTERS WI SHORELINE INC BIGB 9204580111 5300 STATE HWY 42 F SHEBOYGAN WI 53083 PAUL BARTELT PRESIDENT 9204580111 2026-03-19 1 MIKE HABLEWITZ CPA P01259157 6082744020 2026-03-19 2025 2025-03-06 01:10:19Z PAUL BARTELT 5300 STATE HWY 42 F SHEBOYGAN WI 53083 1399968 0 X BBBSWISHORELINE.ORG X 1965 WI TO ORGANIZE UNDER PROFESSIONAL DIRECTION A BODY OF MATURE AND RESPONSIBLE PERSONS INTERESTED IN PROVIDING CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER. 17 17 10 337 0 0 889753 967736 0 0 369554 37333 -74938 -63084 1184369 941985 20125 26625 0 0 723133 444839 87272 102673 287974 383383 414444 1213913 988581 -29544 -46596 1859287 2073798 53236 167768 1806051 1906030 BIG BROTHERS BIG SISTERS CREATES AND SUPPORTS ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 0 0 519438 26625 0 ORIGINALLY KNOWN AS BIG BROTHERS BIG SISTERS OF SHEBOYGAN COUNTY WAS THE FIRST BIG BROTHERS OF AMERICA IN WISCONSIN IN 1965. A MERGER OF TWO GROUPS IN 1982 AND AGAIN IN 2021 HAVE CREATED BIG BROTHERS BIG SISTERS WI SHORELINE, INC. IN NEARLY SIX DECADES, WE HAVE SERVED NEARLY 20,000 CHILDREN, CREATING MEANINGFUL AND PROFESSIONALLY SUPPORTED MATCHES BETWEEN ADULT VOLUNTEER MENTORS (BIGS) AND CHILDREN (LITTLES), AGES 5 THROUGH 18, IN BOTH URBAN AND RURAL AREAS. 519438 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X DENISE WITTSTOCK 9204580111 5300 STATE HWY 42 SUITE F SHEBOYGAN WI 53083 PAUL BARTELT PRESIDENT 2.00 X X 0 0 0 JAIME MARCHI SECRETARY 1.00 X X 0 0 0 AMY WIRTZ TREASURER 1.00 X X 0 0 0 BRAD REISER PRESIDENT ELECT 1.00 X X 0 0 0 BETH BORGEN DIRECTOR 1.00 X 0 0 0 LAUREN HUDSON DIRECTOR 1.00 X 0 0 0 CAMI SCHENCK DIRECTOR 1.00 X 0 0 0 JACOB KONRATH DIRECTOR 1.00 X 0 0 0 PAT REILLY DIRECTOR 1.00 X 0 0 0 RICHARD HEEP DIRECTOR 1.00 X 0 0 0 RICHARD STRONG DIRECTOR 1.00 X 0 0 0 NICK KULLMANN DIRECTOR 1.00 X 0 0 0 BEN MEINNERT SINCE JULY DIRECTOR 1.00 X 0 0 0 KEEGAN BARTOW THRU SEPT DIRECTOR 1.00 X 0 0 0 DAVID VILLAR SINCE SEPT DIRECTOR 1.00 X 0 0 0 JAKE GLASER SINCE JULY DIRECTOR 1.00 X 0 0 0 JOSHUA GUAY SINCE JULY DIRECTOR 1.00 X 0 0 0 KATHRYN VOLLMER THRU SEPT DIRECTOR 1.00 X 0 0 0 LUCAS KUHN SINCE JULY DIRECTOR 1.00 X 0 0 0 DENISE WITTSTOCK CHIEF EXECUTIVE OFFICER 40.00 X 114946 0 3448 114946 0 3448 1 0 0 0 PROMISE PHILANTHROPY & CONSULTING SERVIC 44525 NORTH SONORAN ARROYO LANE PHOENIX AZ 85087 GRANT DEVEOPMENT AND PROGRAM CONSULTING 103584 1 68510 228334 6001 664891 37898 967736 37620 37620 382308 382595 -287 -287 -287 10344 228334 75388 -65044 -65044 1960 1960 1960 941985 0 0 -25751 26625 26625 118395 23679 47358 47358 270040 236564 19486 13990 4557 3053 784 720 23338 15636 4016 3686 28509 19100 4906 4503 41650 41650 102673 102673 16697 16697 60135 27114 8241 24780 30271 23985 6286 25270 15477 4603 5190 79416 38835 9173 31408 36693 24261 6328 6104 6162 5135 213 814 66839 18215 12878 35746 22340 22340 6252 4134 1078 1040 21792 14409 3758 3625 DUES 927 876 51 988581 519438 181169 287974 221120 200398 24930 9550 158849 147057 0 3058 28066 26543 54830 30634 4419 24196 1371962 1495979 20019 23533 29922 143484 1859287 2073798 23314 23610 29922 144158 53236 167768 X 1132611 1197870 673440 708160 1806051 1906030 1859287 2073798 -46596 147103 -528 0 X 0 1 X 1 0 X 1422621 1179262 1090964 889753 967736 5550336 1422621 1179262 1090964 889753 967736 5550336 439422 5110914 21025 20299 31802 30909 37620 141655 5691991 138007 0.89790 0.88930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1411981 184228 60000 16697 1519512 1403530 5000 172319 160000 8868 1411981 1188420 15000 200110 1403530 1299113 105000 -215693 1188420 1099141 60473 139499 1299113 0.69825 0.16550 0.13625 0 0 54830 30634 24196 24196 OPERATING LEASE RIGHT-OF-USE ASSETS 143484 143484 OPERATING LEASE LIABILITIES 144158 144158 1296706 147103 182047 -16697 312453 984253 -42268 -42268 941985 1196727 182575 42268 224843 971884 16697 16697 988581 PART V, LINE 4: THE ENDOWMENT IS USED TO FURTHER BENEFIT THE MISSION OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -16,697. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -42,268. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 42,268. X X X X X 1 PROMISE PHILANTHROPY & CONSULTING SERVICE 44525 NORTH SONORAN ARROYO LANE PHOENIX AZ 85087 GRANT DEVEOPMENT CONSULTING 0 0 102673 -102673 102673 -102673 GALA 118711 112351 6360 11749 2600 10255 24085 BFKS 94976 90992 3984 16004 2070 1000 7625 1 13525 13525 227212 216868 10344 27753 4670 10255 1000 31710 75388 -65044 1 SCHOLARSHIPS 19 26625 PART I, LINE 2: THE ORGANIZATION DISBURSES SCHOLARSHIP FUNDS, BY SEMESTER, DIRECTLY TO THE RECIPIENT. BEFORE THE ORGANIZATION DISBURSES FUNDS IT MUST RECEIVE FROM THE RECIPIENT: FALL SEMESTER - PROOF OF ENROLLMENT SPRING SEMESTER - FALL SEMESTER GRADES AND PROOF OF ENROLLMENT FOR SPRING X AUCTION ITEMS 44 27218 FAIR MARKET VALUE X OTHER 4 6270 FAIR MARKET VALUE X TICKETS 93 4340 FAIR MARKET VALUE X GIFT CARDS 1 70 FACE VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND INTERNAL AFFAIRS COMMITTEE WILL RECEIVE AND REVIEW THE FULL 990 DOCUMENT PRIOR TO DISSEMINATION TO FULL BOARD. PRESENTATION OF, DISCUSSION AND APPROVAL OF THE 990 WILL BE LISTED AS AN AGENDA ITEM ON THE BOARD MEETING IMMEDIATELY FOLLOWING REVIEW OF THE 990. THE INTERNAL AFFAIRS COMMITTEE WILL MAKE A RECOMMENDATION TO THE FULL BOARD FOR CONSIDERATION AND VOTE. FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF EXECUTIVE DIRECTOR AND EACH MEMBER OF THE BOARD OF DIRECTORS IS COVERED BY THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS, AND ANY PERSON WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS RELATED TO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A SALARY AND BENEFIT ADMINISTRATION WILL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS OR DESIGNEE TO ENSURE A COMPETITIVE SALARY RANGE AND BENEFIT PLAN FOR ALL POSITIONS. EMPLOYEES MAY BE ELIGIBLE FOR PAY INCREASE CONSIDERATION ONCE DURING A CALENDAR YEAR AT THE COMMON SALARY REVIEW DATE. THE GRANTING OF MERIT INCREASES WILL BE BASED ON DEFINED JOB STANDARDS, INDIVIDUAL PERFORMANCE, AND THE AGENCY'S AFFORDABILITY FOR PAY RAISES. A MERIT INCREASE MAY ALSO BE DENIED IF THE ANNUAL PREREQUISITES OF THE POSITION HAVE NOT BEEN MET. 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.