2024-11-06T11:54:03-06:00 2024-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2023-07-01 452213437 ZACHARIAH'S ACRES INC ZACH 2628253737 16575 PATRICIA LANE BROOKFIELD WI 53005 TERRY BARTOWITZ PRESIDENT & CEO 2628253737 2024-11-06 1 1 KATY L SOMMER P00273273 4142711451 2024-11-02 2023 2024-10-15 13:58:12Z TERRY BARTOWITZ 16575 PATRICIA LANE BROOKFIELD WI 53005 1714679 0 X ZACHARIAHSACRES.ORG X 2011 WI THE MISSION OF ZACHARIAH'S ACRES IS TO CONNECT CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND THEIR FAMILIES TO THE MIRACLES OF NATURE SO THEY MAY KNOW THEIR CREATOR 13 9 6 682 0 0 1407280 1617069 0 0 18757 71341 -19930 -74607 1406107 1613803 0 0 0 0 264517 318676 0 0 55475 478838 425116 743355 743792 662752 870011 5070354 5628193 752942 440770 4317412 5187423 X THE MISSION OF ZACHARIAH'S ACRES IS TO CONNECT CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND THEIR FAMILIES TO THE MIRACLES OF NATURE SO THEY MAY KNOW THEIR CREATOR 0 0 573401 SERVED OVER 13,000+ INDIVIDUALS FREE OF CHARGE. FAVORITE ACTIVITIES INCLUDE FISHING, GUIDED NATURE WALKS AND ROLLS THROUGH PRAIRIE GRASS AND WILDFLOWERS, SNOWSHOEING, SLEIGH RIDES, HAY WAGON RIDES, APPLE PICKING, OR COOKING IN OUR EDUCATIONAL KITCHEN.EXPANDED DEMONSTRATION KITCHEN & WALK IN COOLER TO OFFER COOKING CLASSES, INDEPENDENT LIFE-SKILLS, AND NUTRION EDUCATION TO OUR GUESTS. BEGAN CONSTRUCTION ON A FULLY ACCESSIBLE ARCHERY RANGE AND PATIO SEATING AREA. EXPANDED OUR GARDEN BASKET CSA OFFERINGS AND FARMSTORE TO SHARE PRODUCE WITH THE COMMUNITY AND ENHANCE THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS. PARTNERNED WITH MORE THAN 43 SCHOOLS, NONPROFITS, AND COMMUNITY ORGANIZATION ON A REGULAR BASIS FOR EDUCATIONAL FIELD TRIPS, OUTDOOR RECREATION, VOCATIONAL SKILLS TRAINING, VOLUNTEER OPPORTUNITIES, AND HANDS-ON LEARNING. STUDENTS HAVE FUN WHILE LEARNING IMPORTANT LIFE SKILLS SUCH AS PUNCTUALITY, POSITIVE ATTITUDE, FOLLOW-THROUGH, WORK ETHIC, ACCOMPLISHMENT, ENTHUSIASM, AND TEAMWORK. 573401 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 7 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 13 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 WI X GREGG BARTOWITZ 2628253535 16575 PATRICIA LN BROOKFIELD WI 53005 X TERRY BARTOWITZ PRESIDENT & CEO 40.00 X X 0 0 0 PR THOMAS PRICE DIRECTOR 1.00 X 0 0 0 GREGG BARTOWITZ TREASURER 1.00 X X 0 0 0 BJ WESTFAHL DIRECTOR 1.00 X 0 0 0 JEFF KERLIN VICE PRESIDENT 1.00 X X 0 0 0 CINDY PAGENKOPF DIRECTOR 1.00 X 0 0 0 KEVIN PAGENKOPF DIRECTOR 1.00 X 0 0 0 WENDY ACKLEY DIRECTOR 1.00 X 0 0 0 MARK HAMMER DIRECTOR 1.00 X 0 0 0 JEFF REIDERER DIRECTOR 1.00 X 0 0 0 THORSTEN WEINSS DIRECTOR 1.00 X 0 0 0 FRAN ZAPPITELLI DIRECTOR 1.00 X 0 0 0 ALAN PETELINSEK DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 652180 964889 45680 1617069 72246 72246 905 -905 -905 -905 20500 652180 99971 -79471 -79471 1404 0 1404 1404 MISCELLANEOUS REVENUE 900099 3460 3460 3460 1613803 3959 0 -7225 296030 241345 20246 34439 22646 18462 1549 2635 15446 15446 5278 5278 12440 12440 16669 4934 11579 156 126850 103418 8675 14757 3624 3624 35640 35640 149455 149455 29986 24447 2051 3488 BANK FEES & OTHER EXPEN 11264 11264 OTHER EXPENSES 8466 8466 PROGRAM EXPENSES 8459 8459 DUES & SUBSCRIPTIONS 1539 1539 743792 573401 114916 55475 407507 157845 254626 159589 330734 107859 18198 29312 4418411 839409 3508739 3579002 545311 1590959 5239 3627 5070354 5628193 48293 46085 704649 394685 752942 440770 X 3771912 4226208 545500 961215 4317412 5187423 5070354 5628193 870011 0 X 0 1 X 1 0 X 695419 856297 865749 1037922 964889 4420276 47165 159628 51165 448898 674084 1380940 742584 1015925 916914 1486820 1638973 5801216 288312 505052 304550 653850 727768 2479532 0 288312 505052 304550 653850 727768 2479532 3321684 4 1 18757 72246 91008 4 1 18757 72246 91008 1380 3460 4840 742588 1015926 916914 1506957 1714679 5897064 0.56330 0.56280 0.01540 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 918800 918800 2071607 276988 1794619 1146783 395159 751624 281221 167262 113959 3579002 X 1616097 2294 2294 1613803 0 1613803 746086 2294 2294 743792 0 743792 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. BIRD HUNT WILD GAME LUNCH 75634 70634 5000 2000 500 5599 DINNER UNDER THE STARS 371798 359798 12000 8000 1000 500 1415 5 225248 221748 3500 17000 5000 58957 672680 652180 20500 17000 2000 8000 6500 500 65971 99971 -79471 GARRETT BARKTOWITZ NEPHEW 47426 EMPLOYEE 0 X FURNITURE 0 45680 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - TWO OF THE BOARD MEMBERS ARE BROTHERS. AN EMPLOYEE OF THE ORGANIZATION IS THE NEPHEW OF THE BOARD'S PRESIDENT AND TREASURER. A HUSBAND AND WIFE ARE BOTH BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - TREASURER AND BOARD VP WHO HEADS AUDIT AND BUDGET COMMITTEE REVIEW & APPROVES THE DRAFT 990. FORM 990, PART VI, SECTION B, LINE 12C APPROVALS FOR PURCHASES IN EXCESS OF $5,000, DEBIT CARD LIMITS, DUAL SIGNATURE REQUIREMENT. FORM 990, PART VI, SECTION B, LINE 15B LIVING WAGE, LABOR STATISTICS, COMPETITIVE LANDSCAPE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.