2026-07-09T12:09:43-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2025-01-01 391514636 BIG BROTHERS BIG SISTERS OF GREEN COUNTY INC BIGB 6083257855 1307 2ND ST MONROE WI 53566 KATY LAMBERT TREASURER 6082145134 2026-07-01 1 MATT D NEU P01273729 9206847128 2026-06-29 2025 2025-03-06 01:10:19Z X KATY LAMBERT W6498 VOGEL RD MONROE WI 53566 244426 0 X BBBSGREENCOUNTY.ORG X 1985 WI TO MATCH CHILDREN WITH A CARING ADULT. 9 9 4 182 0 0 219099 209365 0 0 4813 8006 -19349 -932 204563 216439 0 0 0 0 134357 138421 0 0 46603 77452 99564 211809 237985 -7246 -21546 212928 207010 81542 95987 131386 111023 PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. 0 0 127981 TO MATCH CHILDREN BETWEEN THE AGES OF 5 AND 18 FROM HOMES WITH A CARING ADULT. THE BIG BROTHERS/BIG SISTER OR COUPLE SPENDS ONE ON ONE TIME WITH CHILD ON A WEEKLY BASIS, PROVIDING FRIENDSHIP, A ROLE MODEL AND AN OBJECTIVE LISTENER. THE ORGANIZATION ALSO HAS SCHOOL, SITE, FAMILY BASED MENTORING AND TUTORING PROGRAMS. DURING THE YEAR, THERE WERE APPROXIMATELY 126 ACTIVE MATCHES. 127981 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 WI X SHANNON KASZUBA 6083257855 1505 9TH STREET MONROE WI 53566 DANIEL RIVERA PRESIDENT 1.00 X X 0 0 0 KATY LAMBERT TREASURER 1.00 X X 0 0 0 LINDSAY DAHMEN SECRETARY 1.00 X X 0 0 0 JEFF MALISZEWSKI DIRECTOR 1.00 X 0 0 0 RORY MAURER DIRECTOR 1.00 X 0 0 0 JANELLE RUCKER DIRECTOR 1.00 X 0 0 0 ASHLEY JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 KARA SCHULTE DIRECTOR 1.00 X 0 0 0 SHANNON KASZUBA EXECUTIVE DIRECTOR 40.00 X 50892 0 0 50892 0 0 0 0 0 0 0 27000 117174 65191 24969 209365 1833 1833 6173 0 6173 6173 6173 26855 117174 27987 -1132 -1132 MISCELLANEOUS INCOME 900099 200 200 200 216439 0 0 7074 50892 5089 25446 20357 77690 61137 4611 11942 9839 5153 2259 2427 11699 11699 921 921 1696 1696 7548 625 4760 2163 32372 24419 5079 2874 15214 7968 3493 3753 3792 3116 338 338 70 25 45 9463 9463 876 459 201 216 10088 5283 2316 2489 MISCELLANEOUS 5525 5244 237 44 CREDIT LOSSES 300 300 237985 127981 63401 46603 51274 20543 32000 28000 300 7768 10743 10509 876 0 9633 62482 69994 59104 68097 212928 207010 5388 7539 17050 18000 2351 59104 68097 81542 95987 X 99386 83023 32000 28000 131386 111023 212928 207010 -21546 1183 0 X X 0 1 X 1 0 X 223971 218726 209668 205569 209365 1067299 223971 218726 209668 205569 209365 1067299 0 0 0 1067299 6813 -9247 1490 1732 1833 2621 6813 -9247 1490 1732 1833 2621 200 200 230784 209479 211158 207301 211398 1070120 0.99740 0.99360 0.00240 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10509 876 9633 9633 OPERATING ROU ASSET 68097 68097 OPERATING LEASE LIABILITY 68097 68097 X 222382 1183 5681 6864 215518 921 921 216439 242745 5681 5681 237064 921 921 237985 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,681. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,681. BOWL FOR KIDS SAKE 104517 82968 21549 11621 0 5379 1418 WINE EVENT 28165 22859 5306 250 4600 456 2020 1 11347 11347 2243 144029 117174 26855 11871 4600 5835 5681 27987 -1132 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW THE 990 THE RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST AT BIG BROTHERS BIG SISTERS OFFICE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.