2024-04-02T12:47:17-05:00 2023-09-30 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2022-10-01 391035429 ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY INC STVI 9204354040 1529 LEO FRIGO WAY GREEN BAY WI 54302 CHRISTINE MCCARTHY PRESIDENT 9204354040 2024-04-02 1 CHRISTINE MCCARTHY 999009999 1 BRIANA PETERS CPA P01696400 9203369850 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE MCCARTHY 1529 LEO FRIGO WAY GREEN BAY WI 54302 5706050 0 X WWW.SVDPGB.ORG X 1964 WI OPERATION OF FOUR RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS AND MATERIALS FROM SURROUNDING COMMUNITIES. 11 11 154 444 38850 9648 814792 657681 4403214 4939338 76437 -16125 18670 54365 5313113 5635259 397544 824273 0 0 2976403 3180555 0 0 112958 1372439 1628259 4746386 5633087 566727 2172 6984787 7052113 3155800 3106525 3828987 3945588 A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. 0 0 3414520 4939568 OPERATION OF FOUR RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS. 824273 824273 SUPPORT CONFERENCES TO ASSIST THE NEEDY WITH RENT, UTILITIES, TRANSPORTATION, ETC. 4238793 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 7 0 1 154 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X GERRY FALLER 9204354040 1529 LEO FRIGO WAY GREEN BAY WI 54302 GERRY FALLER VOTING DIRECTOR 3.00 X 0 0 0 CHARLENE WILDING VOTING DIRECTOR 2.00 X 0 0 0 DAVE DIONNE TREASURER 3.00 X X 0 0 0 CHRIS MCCARTHY PRESIDENT 8.00 X X 0 0 0 CARNARDO JOHNSON VOTING DIRECTOR 2.00 X 0 0 0 MICHAEL PORADEK VOTING DIRECTOR 1.00 X 0 0 0 AL DERENNE VOTING DIRECTOR 1.00 X 0 0 0 DAVE KWIATKOWSKI VICE PRESIDENT 2.00 X X 0 0 0 GREG KOLARIK VOTING DIRECTOR 2.00 X 0 0 0 LARRY MILLER VOTING DIRECTOR 2.00 X 0 0 0 KEN NIER SECRETARY 3.00 X X 0 0 0 BILL GOSSE EXECUTIVE DIRECTOR 50.00 X 98055 0 13849 98055 0 13849 0 0 0 0 0 225 657456 657681 THRIFT STORE SALES 459510 4706104 4706104 RECYCLE PRODUCT SALES 459510 213406 213406 ONLINE BOOK SALES 459510 17549 17549 EBAY SALES 459510 2279 2279 4939338 54666 54666 54135 0 54135 54135 38850 15285 15444 55347 -15444 -55347 -70791 -70791 0 225 0 0 OTHER REVENUE 900099 230 230 230 5635259 4939568 38850 -840 824273 824273 105120 21024 42048 42048 2592307 2026658 555559 10090 41052 31164 9095 793 228915 173775 50715 4425 213161 161816 47225 4120 3516 3516 58864 58864 6780 6780 100 100 29326 29326 293511 129255 163019 1237 19264 17672 1592 703294 455652 237706 9936 59195 59195 22756 22756 28142 28142 293211 222584 64960 5667 108677 82499 24077 2101 FUNDRAISER EXPENSE 1623 1623 5633087 4238793 1281336 112958 845413 752150 106906 390981 60000 30000 198649 0 24844 38091 9315738 4602223 4783137 4713515 965838 1088027 0 39349 6984787 7052113 953930 236745 2201870 2828060 0 41720 3155800 3106525 X 3714652 3870170 114335 75418 3828987 3945588 6984787 7052113 2172 114429 0 X X 0 1 X 1 0 X 546285 979470 1059226 814792 657681 4057454 3418807 2741647 3586527 4403214 4939338 19089533 3965092 3721117 4645753 5218006 5597019 23146987 0 0 0 23146987 197764 109232 17030 40137 69951 434114 197764 109232 17030 40137 69951 434114 38850 38850 6518 22247 1962 115 230 31072 4169374 3852596 4664745 5258258 5706050 23651023 0.97870 0.97100 0.01840 0.02740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 611764 611764 7361964 3819199 3542765 316218 43658 272560 918741 670859 247882 107051 68507 38544 4713515 OPERATING LEASE LIABILITY 41720 41720 X 6003986 114429 261078 375507 5628479 6780 6780 5635259 5887385 261078 261078 5626307 6780 6780 5633087 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER U.S. GAAP WHICH 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 SEPTEMBER 30, 2023 AND 2022, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE SALES PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE COST OF GOODS SOLD FORM 990 SCHEDULE D PARTS XI AND XII THRIFT STORE SALES AND COST OF GOODS SOLD 1 EDUCATION GRANTS - COLLEGE 181 86935 ASSISTANCE 6458 737338 PART I, LINE 2: THE ORGANIZATION RECEIVES APPLICATIONS FOR GRANTS AND ASSISTANCE. THOSE APPLICATIONS ARE REVIEWED, AND IF APPROVED, PAYMENT WILL BE MADE DIRECTLY TO THE VENDOR TO ENSURE PAYMENT IS BEING USED FOR THE SPECIFIED PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND BOARD RECEIVES A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED AND REVIEWS AND APPROVES IT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND EVERY TIME THERE IS A NEW BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2 NO CHANGE HAS BEEN MADE IN THE FINANCIAL REVIEW PROCESS FROM THE PRIOR YEAR. ST VINCENT DE PAUL REAL ESTATE 1529 LEO FRIGO WAY GREEN BAY WI 54302 OWN/LEASE WI 2788057 ST VINCENT DEPAUL SOCIETY ST VINCENT DE PAUL WESTSIDE 1529 LEO FRIGO WAY GREEN BAY WI 54302 OWN/LEASE WI 1639033 ST VINCENT DEPAUL SOCIETY