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Nonprofiteer
← BIG BROTHERS BIG SISTERS WI SHORELINE INC

Form 990 for tax year 2025

Filed by BIG BROTHERS BIG SISTERS WI SHORELINE INC.

Totals

Total revenue
$941,985
Total expenses
$988,581
Contributions and grants received
$967,736
Grants paid
$26,625
Program service revenue
$0
Investment income
$37,333
Other revenue
-$63,084
Total assets, end of year
$2,073,798
Total liabilities, end of year
$167,768
Net assets or fund balances, end of year
$1,906,030
Program services expenses (Part IX)
$519,438
Management and general expenses
$181,169
Fundraising expenses
$287,974
Program service expenses (Part III)
$519,438

Program services were 52.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $68,510

  • 1c · Fundraising events

    $228,334

  • 1e · Government grants (contributions)

    $6,001

  • 1f · All other contributions, gifts and grants

    $664,891

  • 1g · Noncash contributions included above

    $37,898

  • 3 · Investment income

    total $37,620 · excluded $37,620

  • 7a · Gross sales of assets other than inventory

    securities $382,308

  • 7b · Less cost or other basis and sales expenses

    securities $382,595

  • 7c · Gain or loss

    securities -$287

  • 7d · Net gain or loss

    total -$287 · excluded -$287

  • 8a · Fundraising events: gross income

    $10,344

  • 8a · Fundraising events: contributions included on line 1c

    $228,334

  • 8b · Fundraising events: direct expenses

    $75,388

  • 8c · Net income from fundraising events

    total -$65,044 · excluded -$65,044

  • 11d · All other revenue

    total $1,960 · excluded $1,960

  • 11e · Other revenue, total

    $1,960

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $26,625 · program services $26,625

  • 5 · Compensation of officers, directors and key employees

    total $118,395 · program services $23,679 · management and general $47,358 · fundraising $47,358

  • 7 · Other salaries and wages

    total $270,040 · program services $236,564 · management and general $19,486 · fundraising $13,990

  • 8 · Pension plan contributions

    total $4,557 · program services $3,053 · management and general $784 · fundraising $720

  • 9 · Other employee benefits

    total $23,338 · program services $15,636 · management and general $4,016 · fundraising $3,686

  • 10 · Payroll taxes

    total $28,509 · program services $19,100 · management and general $4,906 · fundraising $4,503

  • 11c · Fees: accounting

    total $41,650 · management and general $41,650

  • 11e · Fees: professional fundraising services

    total $102,673 · fundraising $102,673

  • 11f · Fees: investment management

    total $16,697 · management and general $16,697

  • 11g · Fees: other

    total $60,135 · program services $27,114 · management and general $8,241 · fundraising $24,780

  • 12 · Advertising and promotion

    total $30,271 · program services $23,985 · fundraising $6,286

  • 13 · Office expenses

    total $25,270 · program services $15,477 · management and general $4,603 · fundraising $5,190

  • 14 · Information technology

    total $79,416 · program services $38,835 · management and general $9,173 · fundraising $31,408

  • 16 · Occupancy

    total $36,693 · program services $24,261 · management and general $6,328 · fundraising $6,104

  • 17 · Travel

    total $6,162 · program services $5,135 · management and general $213 · fundraising $814

  • 19 · Conferences, conventions and meetings

    total $66,839 · program services $18,215 · management and general $12,878 · fundraising $35,746

  • 21 · Payments to affiliates

    total $22,340 · program services $22,340

  • 22 · Depreciation, depletion and amortization

    total $6,252 · program services $4,134 · management and general $1,078 · fundraising $1,040

  • 23 · Insurance

    total $21,792 · program services $14,409 · management and general $3,758 · fundraising $3,625

  • 24a · Other expenses: DUES

    total $927 · program services $876 · fundraising $51

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $221,120 · end of year $200,398

  • 2 · Savings and temporary cash investments

    beginning of year $24,930 · end of year $9,550

  • 3 · Pledges and grants receivable

    beginning of year $158,849 · end of year $147,057

  • 4 · Accounts receivable

    beginning of year $0 · end of year $3,058

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,066 · end of year $26,543

  • 10a · Land, buildings and equipment: cost or other basis

    $54,830

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,634

  • 10c · Land, buildings and equipment, net

    beginning of year $4,419 · end of year $24,196

  • 11 · Investments: publicly traded securities

    beginning of year $1,371,962 · end of year $1,495,979

  • 12 · Investments: other securities

    beginning of year $20,019 · end of year $23,533

  • 15 · Other assets

    beginning of year $29,922 · end of year $143,484

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,314 · end of year $23,610

  • 25 · Other liabilities

    beginning of year $29,922 · end of year $144,158

  • 27 · Net assets without donor restrictions

    beginning of year $1,132,611 · end of year $1,197,870

  • 28 · Net assets with donor restrictions

    beginning of year $673,440 · end of year $708,160

Mission and programs · 2025

Mission

BIG BROTHERS BIG SISTERS CREATES AND SUPPORTS ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.

Activities or mission (Part I)

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.

  • 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.

    Expenses $519,438 · Grants $26,625

As filed on the 2025 return.

Listed in Part VII

  • Paul Bartelt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jaime Marchi

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amy Wirtz

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brad Reiser

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Beth Borgen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Hudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cami Schenck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacob Konrath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Reilly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Heep

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Strong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Kullmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Meinnert Since July

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keegan Bartow Thru Sept

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Villar Since Sept

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jake Glaser Since July

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Guay Since July

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Vollmer Thru Sept

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lucas Kuhn Since July

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Wittstock

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $118,394
    From this org
    $114,946
    From related orgs
    $0
    Other
    $3,448
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
19 March 2026
IRS schema version
2025v4.0
Source object
202600829349300035

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