2024-08-29T12:40:34-04:00 2023-12-31 391336018 GASSNER COMPANY SC 117 S 3RD AVE WAUSAU WI 544014635 990PF 2023-01-01 391874006 GERING FAMILY FOUNDATION GERI 7158459231 117 SOUTH THIRD AVENUE WAUSAU WI 54401 RICHARD GERING VICE PRESIDENT 7158459231 2024-07-15 false ALEXANDER J GASSNER CPA P01978641 7158459231 2024-08-29 2023 2024-08-08 14:25:15Z X 3339636 X 310410 X 53986 53986 53986 1385 836723 1385 7542 187813 187813 553594 55371 249341 288913 288913 10162 5081 5081 3968 3968 10700 10700 8529 87585 234872 11174 213698 644729 16255 522360 12750 12750 657479 16255 535110 -103885 39116 249341 228907 62830 62830 2043046 2031389 2031389 1245417 345184 812991 900233 1245417 3084944 2994452 3339636 13196 7893 13196 7893 X 3071748 2986559 3071748 2986559 3084944 2994452 3071748 -103885 18696 2986559 2986559 BAIRD P 2010-01-01 2023-12-31 396 396 396 BAIRD P 2010-01-01 2023-12-31 416823 423376 -6553 -6553 BAIRD P 2023-01-01 2023-12-31 419504 411962 7542 7542 1385 7542 544 544 544 X 23 567 false false false false false false false true true true false false false false true N/A RICHARD GERING 7158459231 117 SOUTH THIRD AVENUE WAUSAU WI 54401 false false false false false false false false false false false false false false false false false false false false RICHARD GERING 117 SOUTH THIRD AVENUE WAUSAU WI 54401 VICE PRESIDE 000.00 0 0 0 NONE NONE N/A 2000000 45000 1000000 3045000 3045000 45675 2999325 149966 149966 544 544 149422 149422 149422 535110 535110 149422 52892 535110 52892 149422 332796 332796 0 332796 332796 RICK GERING 6870 CR-W WINCHESTER WI 54557 7158459231 WINMANTRAILS@GMAIL.COM SEND WRITTEN APPLICATIONS TO ADDRESS AS LISTED APRIL 15TH GRANTS APPROVED BY BOARD. WAUSAU NORDIC SKI CLUB WAUSAU NORDIC SKI CLUB 221700 RED BUD RD 221700 RED BUD RD WAUSAU WI 54401 NONE GENERAL SUPPORT 5250 ASPIRUS HEALTH FOUNDATION ASPIRUS HEALTH FOUNDATION 425 PINE RIDGE BLVD 102 425 PINE RIDGE BLVD 102 WAUSAU WI 54401 NONE GENERAL SUPPORT 5000 NEIGHBORS PLACE THE NEIGHBORS PLACE 360 GRAND AVE STE 200 360 GRAND AVE STE 200 WAUSAU WI 54403 NONE GENERAL SUPPORT 2500 12750 PROGRAM SERVICE 3 187813 53986 1385 187813 55371 243184 false false false false false false false false false false INDIRECT ACCOUNTING FEES 3968 3968 CHALET 2017-07-01 244133 34168 S/L 39.0000 6260 STORAGE BUILDING 2017-07-01 50245 7032 S/L 39.0000 1288 TABLES OFFICE EQUIP & PERSONAL PROPERTY 2017-07-01 11610 10056 200DB 7.0000 1036 CHALET 2018-07-01 161567 18470 S/L 39.0000 4142 TRAIL EQUIPMENT & TOOLS 2018-07-01 25815 16595 S/L 7.0000 3688 LAND IMPROVMENTS 2019-07-01 173004 30276 S/L 20.0000 8650 CHALET FURNITURE 2019-07-01 8253 5675 200DB 7.0000 737 EQUIPMENT 2019-07-01 24051 12025 S/L 7.0000 3436 LAND IMPROVMENTS 2020-07-01 197450 45512 150DB 15.0000 15194 CHALET FURNITURE 2020-07-01 4818 2711 200DB 7.0000 602 LEVELING GROOMER 2020-07-01 5500 3095 200DB 7.0000 687 CANYCOM 2020-07-01 14203 7992 200DB 7.0000 1774 JOHN DEERE 4500 2020-07-01 25000 14067 200DB 7.0000 3124 EXCAVATOR BUCKET THUMB 2020-07-01 2880 1621 200DB 7.0000 359 GATOR 2020-01-01 31931 17967 200DB 7.0000 3990 GROOMER 2020-07-01 7975 4487 200DB 7.0000 997 TILLER 2021-01-28 32000 12408 200DB 7.0000 5598 E26 BOBCAT 2021-06-15 29370 11388 200DB 7.0000 5138 WELDER 2021-10-21 1080 419 200DB 7.0000 189 E-BIKE 2022-05-18 2500 446 200DB 7.0000 587 RIDING MOWER 2022-07-11 3007 322 200DB 7.0000 767 COMPACTOR 2022-07-11 2882 309 200DB 7.0000 735 MINI SKID ATTACHMENT - BRUSH CUTTER 2022-10-07 5011 179 200DB 7.0000 1381 POWER WASHER 2022-10-07 3585 128 200DB 7.0000 988 CHAINSAW 2022-12-06 576 21 200DB 7.0000 158 CHALET FURNITURE 2022-07-01 2144 230 200DB 7.0000 547 SOUCY TRACKS 2023-01-31 52000 200DB 7.0000 7429 GRAPPLE 2023-05-10 3377 200DB 7.0000 482 DUMP TRAILER 2023-11-21 9675 200DB 7.0000 1382 ADIRONDECK CHAIRS 2023-05-12 2896 200DB 7.0000 414 GREAT ESCAPE SOUND EQUIP 2023-06-06 5825 200DB 7.0000 832 VAULT TOILET 2023-07-31 31675 150DB 15.0000 1584 SLEDDING HILL IMPROVEMENTS 2023-08-10 9790 150DB 15.0000 490 GARAGE DOOR 2023-10-16 1857 200DB 10.0000 186 SHIPPING CONTAINER 2023-11-15 3250 S/L 39.0000 10 2021 LAND IMPROVEMENTS 2021-07-01 54482 S/L 20.0000 2724 1245417 345184 900233 1245417 INDIRECT LEGAL FEES 10162 5081 5081 EXPENSES ADVERTISING / PROMOTIONAL 32912 32912 ASSET BASED FEE 11174 11174 CLEANING / MAINTENANCE 2985 2985 DUES 6545 6545 GAS 9426 9426 GENERAL BUSINESS EXPENSES 1631 1631 INSURANCE 20955 20955 LANDSCAPING 1025 1025 PURCHASES, FOOD & APPAREL 66716 66716 RENT EQUIPMENT 3286 3286 REPAIRS 18106 18106 SHIPPING COSTS 588 588 SHOP 6608 6608 SIGNS 1313 1313 SMALL TOOLS 5826 5826 SNOW REMOVAL 2375 2375 SUPPLIES 8522 8522 TRAIL IMPROVEMENTS AND REPAIR 28753 18753 TRAVEL COSTS 376 376 UTILITIES 5750 5750 PROGRAM SERVICE 187813 187813 BOOK/TAX DIFFERENCES 18696 GATOR LOAN 8092 632 SALES TAX 716 553 PAYROLL TAX PAYABLE 4388 6708 CONSULTING 10700 10700 REAL ESTATE TAXES 2113 SALES TAX 6416 UNEMPLOYMENT