Form 990 for tax year 2025
Filed by THE CROSSING OF MANITOWOC COUNTY INC.
Totals
- Total revenue
- $696,999
- Total expenses
- $607,757
- Contributions and grants received
- $642,009
- Grants paid
- $0
- Program service revenue
- $7,825
- Investment income
- $48,714
- Other revenue
- -$1,549
- Total assets, end of year
- $2,581,852
- Total liabilities, end of year
- $21,253
- Net assets or fund balances, end of year
- $2,560,599
- Program services expenses (Part IX)
- $417,532
- Management and general expenses
- $120,599
- Fundraising expenses
- $69,626
- Program service expenses (Part III)
- $417,532
Program services were 68.7% 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.
-
1c · Fundraising events
$143,686
-
1f · All other contributions, gifts and grants
$498,323
-
1g · Noncash contributions included above
$118,810
-
2a · Program service revenue: SERVICE REVENUE
total $7,825 · related or exempt $7,825
-
3 · Investment income
total $19,828 · excluded $19,828
-
6a · Gross rents
real property $11,400
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $11,400
-
6d · Net rental income or loss
total $11,400 · excluded $11,400
-
7a · Gross sales of assets other than inventory
securities $28,886
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $28,886
-
7d · Net gain or loss
total $28,886 · excluded $28,886
-
8a · Fundraising events: gross income
$12,952
-
8a · Fundraising events: contributions included on line 1c
$143,686
-
8b · Fundraising events: direct expenses
$25,901
-
8c · Net income from fundraising events
total -$12,949 · excluded -$12,949
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,108 · program services $30,199 · management and general $10,066 · fundraising $26,843
-
7 · Other salaries and wages
total $254,671 · program services $206,684 · management and general $26,864 · fundraising $21,123
-
9 · Other employee benefits
total $6,735 · program services $5,835 · management and general $826 · fundraising $74
-
11c · Fees: accounting
total $13,522 · management and general $13,522
-
11f · Fees: investment management
total $3,673 · management and general $3,673
-
11g · Fees: other
total $7,000 · program services $4,667 · fundraising $2,333
-
12 · Advertising and promotion
total $843 · program services $574 · management and general $260 · fundraising $9
-
13 · Office expenses
total $180,239 · program services $140,936 · management and general $31,676 · fundraising $7,627
-
22 · Depreciation, depletion and amortization
total $47,459 · program services $26,865 · management and general $20,594
-
23 · Insurance
total $9,753 · program services $1,318 · management and general $8,435
-
24a · Other expenses: BAD DEBT
total $10,000 · fundraising $10,000
-
24b · Other expenses: TRAINING AND DEVELOPMEN
total $5,137 · program services $454 · management and general $4,683
-
24c · Other expenses: BANK CHARGES AND CREDIT
total $1,617 · fundraising $1,617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,966 · end of year $221,630
-
3 · Pledges and grants receivable
beginning of year $60,000
-
4 · Accounts receivable
beginning of year $829 · end of year $563
-
8 · Inventories for sale or use
beginning of year $296 · end of year $492
-
9 · Prepaid expenses and deferred charges
beginning of year $9,706 · end of year $8,396
-
10a · Land, buildings and equipment: cost or other basis
$1,675,327
-
10b · Land, buildings and equipment: accumulated depreciation
$155,141
-
10c · Land, buildings and equipment, net
beginning of year $1,551,370 · end of year $1,520,186
-
11 · Investments: publicly traded securities
end of year $54,372
-
15 · Other assets
beginning of year $652,110 · end of year $776,213
-
17 · Accounts payable and accrued expenses
beginning of year $15,440 · end of year $21,253
-
27 · Net assets without donor restrictions
beginning of year $1,832,867 · end of year $1,947,719
-
28 · Net assets with donor restrictions
beginning of year $569,970 · end of year $612,880
Listed in Part VII
-
REBECCA NORELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
ANGIE CONANT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LAURALE STERN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
PATTI ROTH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
EMILY HOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JACK SADOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HEIDI SOODSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDY HOLZINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN IANNITELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SISTER LEONETTE KOCHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BELINDA ESQUINAS
EXECUTIVE DIRECTOR
- Total calculated
- $67,108
- From this org
- $67,108
- From related orgs
- $0
- Other
- $0
- 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
- IRS schema version
- 2025v4.2
- Source object
- 202612469349301001
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