2024-05-15T15:31:02-05:00 2023-08-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2022-09-01 391976766 GREEN BAY MARATHON INC GREE 9204326272 PO BOX 22490 GREEN BAY WI 54305 JAMES G PAULOS TREASURER 9204326272 2024-05-15 1 JAMES PAULOS 999009999 0 LACEY SILBERNAGEL P01245590 9206845500 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ASHOK RAI PO BOX 22490 GREEN BAY WI 54305 419729 0 X WWW.CELLCOMGREENBAYMARATHON.COM X 2000 WI GREEN BAY MARATHON PROMOTES A HEALTHY, PHYSICALLY FIT LIFESTYLE THROUGH RUNNING. 10 10 0 200 0 0 193379 202523 265927 216522 5075 684 0 0 464381 419729 100000 50000 0 0 0 0 0 0 13576 346445 384899 446445 434899 17936 -15170 139020 124186 289 625 138731 123561 GREEN BAY MARATHON PROMOTES A HEALTHY, PHYSICALLY FIT LIFESTYLE THROUGH RUNNING. 0 0 347133 0 216522 INDIVIDUALS PARTICIPATED IN THE ANNUAL RUN PROMOTING A HEALTHY LIFESTYLE. 50000 50000 0 GRANTS TO THREE CHARITABLE ORGANIZATIONS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). 397133 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 WI X JAMES PAULOS 9206177085 470 SECURITY BLVD GREEN BAY WI 54313 X DR ASHOK RAI PRESIDENT 2.00 X X 0 0 0 BRIGHID RIORDAN VICE PRESIDENT 1.00 X X 0 0 0 JAMES PAULOS TREASURER 3.00 X X 0 0 0 AARON POPKEY SECRETARY 1.00 X X 0 0 0 KRISTIN BOUCHARD DIRECTOR 0.50 X 0 0 0 JASON HELGESON DIRECTOR 0.50 X 0 0 0 LYNN HESLIN DIRECTOR 0.50 X 0 0 0 MARK HIGGINS DIRECTOR 0.50 X 0 0 0 RON METZLER DIRECTOR 0.50 X 0 0 0 JEFF MIRKES DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 24356 178167 6250 202523 PARTICIPANT FEES 900099 216313 216313 MISCELLANEOUS REVENUE 900099 209 209 216522 684 684 419729 216522 0 684 50000 50000 17080 17080 27819 14243 13576 2603 1953 650 183 183 1285 1285 5257 5257 RACE DAY EXPENSES 329652 329652 DUES & SUBSCRIPTIONS 1020 1020 434899 397133 24190 13576 23548 23030 115472 101156 139020 124186 289 625 289 625 X 138731 123561 138731 123561 139020 124186 -15170 0 X 1 X 0 0 0 X 256721 182546 134498 193379 202523 969667 441375 92009 56148 265927 216522 1071981 698096 274555 190646 459306 419045 2041648 186928 135000 62500 144000 131500 659928 0 186928 135000 62500 144000 131500 659928 1381720 27427 473 1261 100 684 29945 27427 473 1261 100 684 29945 725523 275028 191907 459406 419729 2071593 0.66700 0.69300 0.01450 0.01880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: 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 AUGUST 31, 2023 AND 2022, THERE WERE 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. 1 NEW COMMUNITY SHELTER 301 MATHER ST GREEN BAY WI 54303 391787059 501(C)3 20000 0 GENERAL ASSISTANCE GREATER GREEN BAY YMCA 235 N JEFFERSON ST GREEN BAY WI 54301 390813466 501(C)3 10000 0 GENERAL ASSISTANCE FEEDING AMERICA OF EASTERN WISCONSIN 2911 W EVERGREEN DRIVE APPLETON WI 54913 391384593 501(C)3 20000 0 GENERAL ASSISTANCE 3 0 PART I, LINE 2: THE GRANTS ARE GIVEN TO THE ORGANIZATIONS FOR GENERAL USE AT THE DISCRETION OF THE RECEIVING ORGANIZATION TO BE USED FOR OPERATING PURPOSES BY THE CHARITABLE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING DIRECTORS ALL WORK FOR THE TITLE SPONSOR (CELLCOM): BRIGHID RIORDAN AND JAMES PAULOS. ASHOK RAI AND JASON HELGESON BOTH WORK FOR PREVEA. FORM 990, PART VI, SECTION A, LINE 3 RACE DAY EVENTS PROVIDED MANAGEMENT SERVICES FOR THE ANNUAL RUN. TOTAL PAID TO RACE DAY EVENTS WAS $86,468 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.