2023-09-25T15:45:42-04:00 2022-12-31 391336018 GASSNER COMPANY SC 117 S 3RD AVE WAUSAU WI 544014635 990PF 2022-01-01 391874006 GERING FAMILY FOUNDATION GERI 7158459231 117 SOUTH THIRD AVENUE WAUSAU WI 54401 RICHARD GERING VICE PRESIDENT 7158459231 2023-06-30 RICHARD GERING 888008888 false ALEXANDER J GASSNER CPA P01978641 7158459231 2023-09-25 2022 2023-04-26 12:10:37Z X 3084944 X 436924 X 37408 37408 37408 -20636 1265982 104053 104053 557749 37408 141461 187262 14326 8774 4615 10085 4212 79491 157529 8536 466294 8536 0 11900 11900 478194 8536 11900 79555 28872 141461 99849 228907 228907 2042720 2043046 2043046 1070590 257599 872777 812991 812991 3015346 3084944 3084944 22073 13196 22073 13196 X 2993273 3071748 2993273 3071748 3015346 3084944 2993273 79555 3072828 1080 3071748 BAIRD P 2022-12-31 376 377 -1 -1 BAIRD P 2022-12-31 1021001 1040519 -19518 -19518 BAIRD P 2022-12-31 244605 245722 -1117 -1117 -20636 401 401 401 401 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 200000 750000 2950000 2950000 44250 2905750 145288 145288 401 401 144887 144887 144887 11900 11900 144887 80095 80095 11900 11900 80095 80095 52892 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. GIGI'S PLAYHOUSE 3910 SCHOFIELD AVE SUITE3 WESTON WI 54476 NONE GENERAL SUPPORT 1000 WINMAN TRAILS INC 117 S THIRD AVE WAUSAU WI 54401 RELATED PARTY GENERAL SUPPORT 5000 FESTIVAL OF TREES 2200 WESTWOOD DRIVE WAUSAU WI 54401 GENERAL SUPPORT 5000 NAPLES BOTANICAL GARDENS 4820 BAYSHORE DR NAPLES FL 34112 NONE GENERAL SUPPORT 650 MANITOWISH SKIING 5733 AIRPORT RD MANITOWISH WATERS WI 54545 NONE GENERAL SUPPORT 250 11900 PROGRAM SERVICE 3 104053 37408 -20636 104053 16772 120825 false false false false false false false false false false INDIRECT ACCOUNTING FEES 4615 CHALET 2017-07-01 244133 27908 S/L 39.0000 6260 STORAGE BUILDING 2017-07-01 50245 5744 S/L 39.0000 1288 TABLES OFFICE EQUIP & PERSONAL PROPERTY 2017-07-01 11610 9020 200DB 7.0000 1036 CHALET 2018-07-01 161567 14327 S/L 39.0000 4143 TRAIL EQUIPMENT & TOOLS 2018-07-01 25815 12907 S/L 7.0000 3688 LAND IMPROVMENTS 2019-07-01 173004 21625 S/L 20.0000 8651 CHALET FURNITURE 2019-07-01 8253 4644 200DB 7.0000 1031 EQUIPMENT 2019-07-01 24051 8590 S/L 7.0000 3435 LAND IMPROVMENTS 2020-07-01 197450 28630 150DB 15.0000 16882 CHALET FURNITURE 2020-07-01 4818 1868 200DB 7.0000 843 LEVELING GROOMER 2020-07-01 5500 2133 200DB 7.0000 962 CANYCOM 2020-07-01 14203 5507 200DB 7.0000 2485 JOHN DEERE 4500 2020-07-01 25000 9694 200DB 7.0000 4373 EXCAVATOR BUCKET THUMB 2020-07-01 2880 1117 200DB 7.0000 504 GATOR 2020-01-01 31931 12381 200DB 7.0000 5586 GROOMER 2020-07-01 7975 3092 200DB 7.0000 1395 TILLER 2021-01-28 32000 4571 200DB 7.0000 7837 E26 BOBCAT 2021-06-15 29370 4196 200DB 7.0000 7192 WELDER 2021-10-21 1080 154 200DB 7.0000 265 E-BIKE 2022-05-18 2500 200DB 7.0000 446 RIDING MOWER 2022-07-11 3007 200DB 7.0000 322 COMPACTOR 2022-07-11 2882 200DB 7.0000 309 MINI SKID ATTACHMENT - BRUSH CUTTER 2022-10-07 5011 200DB 7.0000 179 POWER WASHER 2022-10-07 3585 200DB 7.0000 128 CHAINSAW 2022-12-06 576 200DB 7.0000 21 CHALET FURNITURE 2022-07-01 2144 200DB 7.0000 230 1070590 257599 812991 812991 INDIRECT LEGAL FEES 8774 CHANGE IN UNREALIZED GAINS 1080 EXPENSES ADVERTISING / PROMOTIONAL 3386 ASSET BASED FEE 8536 8536 CLEANING / MAINTENANCE 1245 DONATION 203 DUES 3922 EMPLOYEE BENEFITS 8036 GAS 7565 GENERAL BUSINESS EXPENSES 4162 INSURANCE 16669 PEST CONTROL 589 PURCHASES, FOOD & APPAREL 34907 RENT EQUIPMENT 955 REPAIRS 11069 SHIPPING COSTS 363 SIGNS 7189 SMALL TOOLS 4002 SNOW REMOVAL 2325 SUPPLIES 5979 TRAIL EQUIP REPAIRS 267 TRAIL IMPROVEMENTS AND REPAIR 29023 TRAVEL COSTS 988 UTILITIES 6149 PROGRAM SERVICE 104053 104053 GATOR LOAN 15672 8092 SALES TAX 2169 716 PAYROLL TAX PAYABLE 4232 4388 CONSULTING 10085 REAL ESTATE TAXES 834 SALES TAX 1850 UNEMPLOYMENT 1528