2023-11-07T15:53:13-05:00 2021-12-31 391336018 GASSNER COMPANY SC 117 S 3RD AVE WAUSAU WI 544014635 990PF 2021-01-01 391874006 GERING FAMILY FOUNDATION GERI 7158459231 117 SOUTH THIRD AVENUE WAUSAU WI 54401 RICHARD GERING VICE PRESIDENT 7158459231 2022-06-02 RICHARD GERING 888008888 ALEXANDER J GASSNER CPA P01978641 7158459231 2023-11-07 2021 2023-04-26 12:10:37Z X X 3113324 X 481412 X 4 4 4 35003 35003 35003 1044774 1664785 1044774 115132 41883 41883 1603076 1079781 192022 162220 14047 4118 4463 34522 3901 80229 162049 10906 465549 10906 0 235000 235000 700549 10906 235000 902527 1068875 192022 18782 99849 99849 2283867 2042720 2140698 1050885 178108 890556 872777 872777 3193205 3015346 3113324 23373 22073 23373 22073 X 3169832 2993273 3169832 2993273 3193205 3015346 3169832 902527 4072359 1079086 2993273 BAIRD P 2010-01-01 2021-12-31 246 246 246 BAIRD P 2010-01-01 2021-12-31 1311428 384176 927252 927252 BAIRD P 2021-01-01 2021-12-31 350967 235835 115132 115132 1044774 115132 14857 14857 14857 365 365 X 3 14495 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 40.00 0 0 0 NONE NONE N/A 2200000 200000 1000000 3400000 3400000 51000 3349000 167450 167450 14857 14857 152593 152593 152593 235000 235000 152593 2312 235000 2312 152593 80095 80095 0 80095 80095 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. CONSERVANCY OF SW FLORIDA 1495 SMITH PRESERVE WAY NAPLES FL 34102 NONE GENERAL SUPPORT 1000 GIGI'S PLAYHOUSE 3910 SCHOFIELD AVE SUITE3 WESTON WI 54476 NONE GENERAL SUPPORT 1000 EVEREST GRIDIRON 1000 MACHMUELLER ST WESTON WI 54476 NONE GENERAL SUPPORT 1000 MW HISTORICAL SOCIETY PO BOX 100 MANITOWISH WATERS WI 54545 NONE GENERAL SUPPORT 1000 WINMAN TRAILS 6870 COUNTY HWY W WINCHESTER WI 54557 GENERAL SUPPORT 231000 235000 4 35003 1044774 1121664 1121664 false false false false false false false false false false INDIRECT ACCOUNTING FEES 4463 CHALET 2017-07-01 244133 21649 S/L 39.0000 6259 STORAGE BUILDING 2017-07-01 50245 4455 S/L 39.0000 1289 TABLES OFFICE EQUIP & PERSONAL PROPERTY 2017-07-01 11610 7983 200DB 7.0000 1037 CHALET 2018-07-01 161567 10184 S/L 39.0000 4143 TRAIL EQUIPMENT & TOOLS 2018-07-01 25815 9220 S/L 7.0000 3687 LAND IMPROVMENTS 2019-07-01 173004 12975 S/L 20.0000 8650 CHALET FURNITURE 2019-07-01 8253 3200 200DB 7.0000 1444 EQUIPMENT 2019-07-01 24051 5154 S/L 7.0000 3436 LAND IMPROVMENTS 2020-07-01 197450 9873 150DB 15.0000 18757 CHALET FURNITURE 2020-07-01 4818 688 200DB 7.0000 1180 LEVELING GROOMER 2020-07-01 5500 786 200DB 7.0000 1347 CANYCOM 2020-07-01 14203 2029 200DB 7.0000 3478 JOHN DEERE 4500 2020-07-01 25000 3571 200DB 7.0000 6123 EXCAVATOR BUCKET THUMB 2020-07-01 2880 411 200DB 7.0000 706 GATOR 2020-01-01 31931 4562 200DB 7.0000 7819 GROOMER 2020-07-01 7975 1139 200DB 7.0000 1953 TILLER 2021-01-28 32000 200DB 7.0000 4571 E26 BOBCAT 2021-06-15 29370 200DB 7.0000 4196 WELDER 2021-10-21 1080 200DB 7.0000 154 1050885 178108 872777 872777 INDIRECT LEGAL FEES 4118 CHANGE IN UNREALIZED GAINS 1079086 EXPENSES ADVERTISING / PROMOTIONAL 22230 SHIPPING COSTS 150 INSURANCE 19106 RENT EQUIPMENT 2868 REPAIRS 18474 SNOW REMOVAL 1125 SUBCONTRACTORS 32020 SUPPLIES 5397 UTILITIES 4973 MISC 4572 GAS 3875 DUES 1892 TRAVEL COSTS 2079 CASH MANAGEMENT ADVISOR FEES 10906 10906 TRAIL EQUIP 2610 SIGNS 628 TRAIL IMPROVEMENTS 10205 BUG CONTROL 436 DONATION 750 CREDIT CARD FEES 11 EMPLOYEE BENEFITS 17742 PROGRAM SERVICE REVENUE 41883 41883 GATOR LOAN 23373 15672 SALES TAX 2169 PAYROLL TAX PAYABLE 4232 CONSULTING 34522 REAL ESTATE TAXES 3901