Form 990 for tax year 2025
Filed by BIG BROTHERS BIG SISTERS OF NORTHCENTRAL WI INC.
Totals
- Total revenue
- $506,270
- Total expenses
- $448,654
- Contributions and grants received
- $388,097
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,925
- Other revenue
- $103,248
- Total assets, end of year
- $643,524
- Total liabilities, end of year
- $102,488
- Net assets or fund balances, end of year
- $541,036
- Program services expenses (Part IX)
- $279,676
- Management and general expenses
- $68,230
- Fundraising expenses
- $100,748
- Program service expenses (Part III)
- $279,676
Program services were 62.3% 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.
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$378,097
-
3 · Investment income
total $14,925
-
8a · Fundraising events: gross income
$127,879
-
8b · Fundraising events: direct expenses
$24,631
-
8c · Net income from fundraising events
total $103,248
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $78,200 · program services $15,640 · management and general $31,280 · fundraising $31,280
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $213,079 · program services $151,425 · management and general $6,476 · fundraising $55,178
-
8 · Pension plan contributions
total $8,307 · program services $4,765 · management and general $1,077 · fundraising $2,465
-
9 · Other employee benefits
total $4,108 · program services $2,357 · management and general $532 · fundraising $1,219
-
10 · Payroll taxes
total $22,836 · program services $13,098 · management and general $2,960 · fundraising $6,778
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,247 · program services $7,231 · management and general $1,290 · fundraising $726
-
14 · Information technology
total $14,369 · program services $11,252 · management and general $2,168 · fundraising $949
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,727 · program services $23,045 · management and general $7,682
-
17 · Travel
total $5,034 · program services $4,028 · management and general $503 · fundraising $503
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $680 · program services $510 · management and general $170
-
20 · Interest
total $7,573 · program services $5,680 · management and general $1,893
-
21 · Payments to affiliates
total $9,754 · program services $9,754
-
22 · Depreciation, depletion and amortization
total $17,856 · program services $13,392 · management and general $4,464
-
23 · Insurance
total $9,771 · program services $7,817 · management and general $977 · fundraising $977
-
24a · Other expenses: Scholarships
total $2,000 · program services $2,000
-
24b · Other expenses: The Nest
total $1,032 · program services $1,032
-
24c · Other expenses: Other compensation
total $1,750 · program services $1,004 · management and general $227 · fundraising $519
-
24d · Other expenses: Background checks
total $2,321 · program services $2,321
-
24e · All other expenses
total $4,510 · program services $3,325 · management and general $1,031 · fundraising $154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,753 · end of year $130,607
-
2 · Savings and temporary cash investments
beginning of year $212,307 · end of year $256,816
-
4 · Accounts receivable
beginning of year $6,866 · end of year $11,506
-
10a · Land, buildings and equipment: cost or other basis
$180,404
-
10b · Land, buildings and equipment: accumulated depreciation
$46,805
-
10c · Land, buildings and equipment, net
beginning of year $139,905 · end of year $133,599
-
15 · Other assets
beginning of year $140,135 · end of year $110,996
-
17 · Accounts payable and accrued expenses
beginning of year $23,919 · end of year $24,719
-
25 · Other liabilities
beginning of year $108,496 · end of year $77,769
-
27 · Net assets without donor restrictions
beginning of year $459,546 · end of year $514,858
-
28 · Net assets with donor restrictions
beginning of year $24,005 · end of year $26,178
Mission and programs · 2025
Mission
The mission of Big Brothers Big Sisters of Northcentral Wisconsin is to create and support one-to-one mentoring relationships that ignite the power and promise of youth.
-
The mission of Big Brothers Big Sisters of Northcentral Wisconsin is to create and support one-to-one mentoring relationships that ignite the power and promise of youth.
Expenses $279,676
As filed on the 2025 return.
Listed in Part VII
-
Linda Koepke
Executive Director
- Total calculated
- $78,200
- From this org
- $78,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric Anderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nate Bartz
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Denise Crevier
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lyssa Edwards
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jenny Fecteau
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Alex Forer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Hallgren
President
- Total calculated
- $0
- Hours/week
- 2
-
Howard Heinrich
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alan Hougum
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chandler Hunkins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christ Mings
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charlie Sann
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 31 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202642449349300709
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