2026-07-21T15:34:31-05:00 2025-12-31 391971296 CHAMBERLAIN OTTE CPAS LLP 421 BROAD ST SUITE 100 LAKE GENEVA WI 53147 990 2025-01-01 264560796 THE BRIDGE FOOD AND DIAPER BANK INC BRID 2627234488 PO BOX 1016 ELKHORN WI 53121 PETER WAUTLET TREASURER 2627234488 2026-07-17 1 GARY OTTE CPA P01071963 2622491100 2026-07-14 2025 2025-03-06 01:10:19Z PETER WAUTLET PO BOX 1016 ELKHORN WI 53121 2773983 0 X HTTPS://THEBRIDGEWALCO.ORG/ X 2009 WI TO PROVIDE THE PEOPLE OF WALWORTH COUNTY NUTRITIONAL SUPPLEMENTAL FOOD, DIAPERS AND TOILETRIES DURING A TIME OF CRISIS, INA A CHEERFUL, WELCOMING, NONJUDGEMENTAL ENVIRONMENT WITHOUT REGARD TO AGE, RACE, CREE, COLOR, NATIONAL ORIGIN, PHYSICAL OR DEVELOPMENTAL DISABILITY. 11 11 4 0 0 0 2217974 2729721 0 0 13284 15971 -12926 -25152 2218332 2720540 1754415 1661144 0 0 167355 0 0 0 0 140323 423486 2062093 2084630 156239 635910 1874507 2535642 19681 45765 1854826 2489877 TO PROVIDE THE PEOPLE OF WALWORTH COUNTY NUTRITIONAL SUPPLEMENTAL FOOD, DIAPERS AND TOILETRIES DURING A TIME OF CRISIS, INA A CHEERFUL, WELCOMING, NONJUDGEMENTAL ENVIRONMENT WITHOUT REGARD TO AGE, RACE, CREE, COLOR, NATIONAL ORIGIN, PHYSICAL OR DEVELOPMENTAL DISABILITY. 0 0 1945851 1661144 15971 THE FOOD AND DIAPER BANK SERVES FAMILIES IN PROVIDNG AN AVERAGE OF TWO WEEKS WORTH FOOD, DIAPERS, COVID SUPPLIES, PERIOD SUPPLIES AND INCONTINENCE SUPPLIES. THE WALWORTH COUNTY FOOD AND DIAPER BANK IS A MEMBER OF THE NATIONAL DIAPER BANK NETWORK AND PROVIDES APPROXIMATELY ONE WEEKS WORTH OF DIAPERS ON A 30 DAY CYCLE TO QUALIFIED FAIMILES ACROSS WALWORTH COUNTY. THE DIAPER BANK SUPPLIES DIAPERS FOR BABIES, BUT ALSO FOR SENIORS AND THE DISABLED. THE DIAPER BANK REQUIRES A PHOTO ID, INCOME VERIFICATION AND PROOF OF CUSTODY AND PERMANENT RESIDENCY OF PERSONS REQUIRING DIAPERS. 1945851 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 WI X TAMMY DUNN 2627234488 PO BOX 1016 ELKHORN WI 53121 X DOMINIC SERGI MEMBER 1.00 X 0 0 0 KAREN STONEMAN MEMBER 1.00 X 0 0 0 MARK RENO MEMBER 1.00 X 0 0 0 MARY ANN GUNDERSON MEMBER 1.00 X 0 0 0 PENNY HALLETT MEMBER 1.00 X 0 0 0 JOHN HUGHES MEMBER 1.00 X 0 0 0 CHARLES CLEMEN MEMBER 1.00 X 0 0 0 TAMELA DUNN MANAGING DIRECTOR 40.00 X 0 0 0 TAYLOR SMITH CHAIR 0.00 X 0 0 0 JENNIFER MEYERES VICE CHAIR 2.00 X 0 0 0 PAUL SCHMELZER SECRETARY 1.00 X 0 0 0 PETER WAUTLET TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 72710 2657011 1484989 2729721 15971 15971 28291 53443 -25152 -25152 2720540 15971 0 -25152 1661144 1661144 5755 5755 25855 25855 13707 13707 61471 61471 51132 51132 PAYROLL AND PAYROLL TAX 253699 253699 DUES & SUBSCRIPTIONS 6714 6714 OTHER PROGRAM RELATED E 4111 4111 FUEL & GAS 1042 1042 2084630 1945851 138779 0 338331 156400 700962 1168032 294240 284847 1174525 290250 538337 884275 2637 42088 1874507 2535642 19681 45765 19681 45765 X 1854826 2256916 0 232961 1854826 2489877 1874507 2535642 635910 -859 0 X X 0 1 X 1 0 X 1973860 2997608 2553679 2217974 2729721 12472842 1973860 2997608 2553679 2217974 2729721 12472842 12472842 1137 324 6549 13284 15971 37265 12510107 0.99700 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320486 320486 272890 77048 195842 581149 213202 367947 884275 X 2540163 53443 53443 2486720 233820 233820 2720540 2138073 53443 53443 2084630 0 2084630 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10 EFFECTIVE JANUARY 1, 2009. THE COMMITTEE?S POLICY IS TO EVALUATE, AT LEAST ANNUALLY, THE POTENTIAL FOR INCOME TAX EXPOSURE. ANY EXPOSURE FROM SUCH POSITIONS IS RECORDED BASED ON THE LARGEST COST THAT HAS A GREATER THEN 50% LIKELIHOOD OF BEING INCURRED UPON ULTIMATE SETTLEMENT. THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS NETTED 53,443. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRNA 233,820. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS NETTED 53,443. FUNDRAISING 28291 28291 53443 28291 28291 53443 53443 -25152 0 FOOD EXPENSE VALUATION 1428943 FMV FOOD BULK FOOD PURCHASES 137035 COST FOOD DIAPERS VALUATION 65441 FMV DIAPERS TOILETRIES HEALTH & HYGIENE 18158 COST TOILETRIES DIAPERS 6900 COST DIAPERS PACKAGIN 4667 COST PACKAGING X 180 38593 X 1 1441636 X DIAPERS 1 43355 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 DRAFT PROVIDED BEFORE FINALIZED FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION REQUEST CAN BE MADE FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.