2024-01-29T10:39:40-08:00 2022-12-31 463628373 Stroetz Tax & Accounting 110 W 4th Street Marshfield WI 54449 990EZ 2022-01-01 391826608 SPENCER KIDS GROUP INC SPEN 7156594969 PO BOX 15 SPENCER WI 54479 BRENDA JENSEN Secretary 2024-01-29 true BRENDA JENSEN 999009999 true JENNY STROETZ P00768522 7155023060 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 119829 X 68133 1770 1613 0 45701 15642 30059 0 2612 104187 68218 2997 413 33806 105434 -1247 95540 94293 X 76313 77086 19529 17837 1092 364 96934 95287 1394 994 95540 94293 PROVIDE YOUTH AND ADULTS WITH EDUCATIONAL AND AFTER SCHOOL ACTIVITIES PROVIDE YOUTH AND ADULTS WITH EDUCATIONAL AND AFTER SCHOOL ACTIVITIES SHAWN BAUER Director 0 0 ERICA SCHOBER Director 0 36970 LINDA HINRICHSEN Treasurer 0 0 PAUL HENSCH President 0 0 LINDSEY HINRICHSEN Vice President 0 0 BRENDA JENSEN Secretary 0 0 CARRIE NEITZEL Director 0 0 BRITTAINY BAUER Director 0 0 ERIK CARLSON Director 0 0 BILL HOES Director 0 0 BARB WESLE Director 0 0 DAN HILL Director 0 0 LORI SCHUTZ Director 0 0 SIERRA SHINKLE Director 0 0 false false false false false false false 0 0 0 false 0 0 false SPENCER KIDS GROUP INC PO BOX 15 SPENCER WI 54479 7156594969 false false false false false false false false false false false NONE NONE true X 44534 41302 51744 50825 69903 258308 9722 1668 3480 6756 7279 28905 39732 35778 16495 51924 42647 186576 0 0 93988 78748 71719 109505 119829 473789 0 0 473789 0 0 0 0 93988 78748 71719 109505 119829 473789 1.00000 1.00000 0.00000 X YOUTH PROGRAM FUNDRAISERS 45701 45701 15642 45701 45701 15642 15642 30059 Other Revenue.1 MISC INCOME $2612 Other Expenses.1002 Office Expenses $440 Other Expenses.1005 Travel $296 Other Expenses.1009 Depreciation $2420 Other Expenses.1012 Insurance $3107 Other Expenses.1 OPERATING EXP $9451 Other Expenses.2 SUMMER REC $8171 Other Expenses.3 MISC $5567 Other Expenses.4 SUPPLIES $1080 Other Expenses.5 OTHER $1012 Other Expenses.6 AFTER SCHOOL HOMEWORK-SPRING $802 Other Expenses.7 AFTER SCHOOL HOMEWORK-FALL $739 Other Expenses.8 MISC $706 Other Expenses.10 SALES TAX $15 Other Assets.1003 Machinery and Equipment - Beginning $1092 Machinery and Equipment - Ending $364 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $1394 PAYROLL LIABILITIES - Ending $994