2021-09-13T09:57:09-05:00 2020-12-31 391336018 GASSNER COMPANY SC 117 S 3RD AVE WAUSAU WI 544014635 990PF 2020-01-01 391874006 GERING FAMILY FOUNDATION GERI 7158459231 117 SOUTH THIRD AVENUE WAUSAU WI 54401 RICHARD GERING VICE PRESIDENT 7158459231 2021-08-01 RICHARD GERING 888008888 ALEXANDER J GASSNER CPA P01978641 7158459231 2021-09-10 2020 2022-09-23 18:48:47Z X 3202649 X 204500 X 18998 18998 18998 244901 992492 23045 23045 491444 18998 42043 155986 11910 770 2614 122 53994 87834 9903 313230 9903 0 38165 38165 351395 9903 38165 140049 9095 42043 212219 18782 18782 1968666 2283867 2283867 988435 97879 654793 890556 900000 2835678 3193205 3202649 23373 23373 X 2835678 3169832 2835678 3169832 2835678 3193205 2835678 140049 194105 3169832 3169832 126 126 126 126 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 1984847 10000 800000 2794847 2794847 41923 2752924 137646 137646 126 126 137520 137520 137520 38165 38165 38165 137520 40193 40678 16172 97043 38165 38165 97043 97043 2312 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. LAMBO SPUR BIKE TRAIL PO BOX 2106 WOODRUFF WI 54568 NONE GENERAL SUPPORT 5000 HOWARD YOUNG FOUNDATION 420 ONEIDA ST SUITE 200 MINOCQUA WI 54548 NONE GENERAL SUPPORT 10000 FESTIVAL OF TREES 2200 WESTWOOD DRIVE WAUSAU WI 54401 NONE GENERAL SUPPORT 5000 HOBBY WHEEL 1435 E CLOVERLAND DR IRONWOOD MI 49938 NONE GENERAL SUPPORT 4665 ACS RELAY FOR LIFE PO BOX 22478 OKLAHOMA CITY OK 73123 NONE GENERAL SUPPORT 1000 SPADA PEDIATRIC SARCOMA FOUNDATION PO BOX 2124 BROOKFIELD WI 53008 NONE GENERAL SUPPORT 5000 MANITOWISH WATERS FIREFIGHTERS HWY 51 N MANITOWISH WATERS WI 54545 NONE GENERAL SUPPORT 500 GOOD SHEPHERD 930 EDGEWOOD RD WAUSAU WI 54403 NONE GENERAL SUPPORT 5000 FOUNDATION FOR THE ENDOWMENT 5700 DARROW RD SUITE 118 HUDSON OH 44236 NONE GENERAL SUPPORT 1000 MLWA PO BOX 333 MANITOWISH WATERS WI 54545 NONE GENERAL SUPPORT 500 GROW COMMUNITY GARDEN PO BOX 333 MANITOWISH WATERS WI 54545 NONE GENERAL SUPPORT 500 38165 18998 244901 286944 286944 false false false false false false false false false false INDIRECT ACCOUNTING FEES 2614 CHALET 2017-07-01 244133 15389 S/L 39.0000 6260 STORAGE BUILDING 2017-07-01 50245 3167 S/L 39.0000 1288 TABLES OFFICE EQUIP & PERSONAL PROPERTY 2017-07-01 11610 6533 200DB 7.0000 1450 CHALET 2018-07-01 161567 6042 S/L 39.0000 4142 TRAIL EQUIPMENT & TOOLS 2018-07-01 25815 5532 S/L 7.0000 3688 LAND IMPROVMENTS 2019-07-01 173004 4325 S/L 20.0000 8650 CHALET FURNITURE 2019-07-01 8253 1179 200DB 7.0000 2021 EQUIPMENT 2019-07-01 24051 1718 S/L 7.0000 3436 LAND IMPROVMENTS 2020-07-01 197450 150DB 15.0000 9873 CHALET FURNITURE 2020-07-01 4818 200DB 7.0000 688 LEVELING GROOMER 2020-07-01 5500 200DB 7.0000 786 CANYCOM 2020-07-01 14203 200DB 7.0000 2029 JOHN DEERE 4500 2020-07-01 25000 200DB 7.0000 3571 EXCAVATOR BUCKET THUMB 2020-07-01 2880 200DB 7.0000 411 GATOR 2020-01-01 31931 200DB 7.0000 4562 GROOMER 2020-07-01 7975 200DB 7.0000 1139 FIDELITY PURCHASE 2020-12 28496 39343 -10847 FIDELITY PURCHASE 2020-12 44803 75373 -30570 BAIRD PURCHASE 2020-12 204052 180518 23534 BAIRD PURCHASE 2020-12 715141 452357 262784 988435 97879 890556 900000 INDIRECT LEGAL FEES 770 EXPENSES ADVERTISING / PROMOTIONAL 7542 CLEANING / MAINTENANCE 1892 INSURANCE 13119 EQUIPMENT REPAIRS 2145 RENT EQUIPMENT 8778 REPAIRS 6783 SMALL TOOLS 944 SNOW REMOVAL 1850 SUBCONTRACTORS 2750 SUPPLIES 9626 UTILITIES 4547 MISC 1933 GAS 3292 DUES 421 TRAVEL COSTS 2371 TRAIL REPAIRS 9938 CASH MANAGEMENT ADVISOR FEES 9903 9903 PROGRAM SERVICE REVENUE 23045 23045 UNREALIZED GAINS 194105 GATOR LOAN 23373 REAL ESTATE TAXES 122