2023-10-20T09:01:07-05:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2022-01-01 391939352 WISE WOMEN GATHERING PLACE INC WISE 9204900627 1641 COMMANCHE AVE SUITE H GREEN BAY WI 54313 JEN SCHANEN-MATERI CHAIR 9204900627 2023-09-06 1 JEN SCHANEN-MATERI 999009999 1 BRIANA L PETERS P01696400 9203369850 2023-09-06 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEN SCHANEN-MATERI 1641 COMMANCHE AVE SUITE H GREEN BAY WI 54313 2095273 0 X WISEWOMENGP.ORG X 1999 WI WISE WOMEN GATHERING PLACE IS COMMITTED TO PEACE, RESPECT, AND BELONGING THROUGH SKILL BUILDING, SHARING OF RESOURCES AND CARING SUPPORT FOR OUR COMMUNITY 6 5 47 9 -1533 0 2004991 2056565 0 34085 0 -1533 0 4623 2004991 2093740 0 0 0 0 1266458 1508591 147 0 22333 686122 510084 1952727 2018675 52264 75065 356088 726124 306682 601653 49406 124471 NONE 0 0 1366568 34085 WISE WOMEN GATHERING PLACE IS COMMITTED TO PEACE, RESPECT, AND BELONGING THROUGH SKILL BUILDING, SHARING OF RESOURCES AND CARING SUPPORT FOR OUR COMMUNITY. OUR PROGRAMS AND SERVICES INCLUDE ADVOCACY, HEALING, AND PREVENTION, IN DOMESTIC VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE, STALKING, SEX TRAFFICKING AND VICTIMS OF CRIME. WE PROVIDE TRAINING AND WORKSHOPS FOR COMMUNITY MEMBERS AND PROFESSIONALS IN HEALTHY RELATIONSHIPS AT ALL LEVELS, INCLUDING THE RELATIONSHIP WITH ONESELF AND OTHERS, FROM HOME TO WORK AND BEYOND. 1366568 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X BEVERLY SCOW 9204900627 1641 COMMANCHE SUITE H GREEN BAY WI 54313 JEN SCHANEN-MATERI CHAIR 1.00 X X 0 0 0 GEORGE SKENANDORE VICE-CHAIR 1.00 X X 0 0 0 GLENN HALL TREASURER/SECRETARY 1.00 X X 0 0 0 ALEBRA CORNELIUS DIRECTOR 1.00 X 0 0 0 KRISTINE HILL DIRECTOR 1.00 X 0 0 0 CORA BELL DIRECTOR 1.00 X 0 0 0 ALICE SKENANDORE FORMER EXECUTIVE DIRECTOR 1.00 X 54359 0 0 BEVERLY SCOW EXECUTIVE DIRECTOR 1.00 X 69046 0 0 123405 0 0 0 0 0 0 0 1425835 630730 18751 2056565 PROGRAM FEES 900099 34085 34085 34085 1533 -1533 -1533 -1533 MISCELLANEOUS REVENUE 900099 4623 4623 4623 2093740 38708 -1533 0 123405 116500 6905 1116967 841442 265331 10194 166974 113271 51401 2302 101245 68682 31167 1396 26093 26093 4530 4530 121 121 94017 17307 76081 629 30096 116 29980 91057 68333 21817 907 14580 14580 16533 16533 9402 9402 5254 5254 1881 1881 PROGRAMS 216520 216520 2018675 1366568 629774 22333 47293 33400 6004 257697 389132 5466 1074 0 857 22002 0 37960 27430 5270 10530 12356 291131 356088 726124 133512 131125 173170 174987 0 295541 306682 601653 X 49406 -197902 322373 49406 124471 356088 726124 75065 0 X 0 1 X 1 1 1 X 1147524 1316309 1716925 1931531 2056565 8168854 78111 78111 1225635 1316309 1716925 1931531 2056565 8246965 0 0 0 8246965 1225635 1316309 1716925 1931531 2056565 8246965 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37960 27430 10530 10530 SECURITY DEPOSITS 2200 OPERATING ROU ASSET 285098 GIFT CARDS 3833 291131 DUE TO EMPLOYEES 3500 OPERATING LEASE LIABILITY 292041 295541 X 2116785 23045 23045 2093740 0 2093740 2041720 23045 23045 2018675 0 2018675 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - 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, 2022 AND 2021, 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. FORM 990, PART VI, SECTION B, LINE 11B ALICE SKENANDORE AND GLENN HALL ARE SIBLINGS FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.