2024-05-13T10:47:22-07:00 2023-12-31 208208277 BRUNETTE TAX & ACCOUNTING LLC 808 Bayland Ct GREEN BAY WI 54304 990EZ 2023-01-01 844482661 Mandolin Foundation Limited MAND 9207371884 2585 Babcock Road Green Bay WI 54313 Paula Jolly Board Member 2024-05-13 true Paula Jolly 999009999 true Keith Brunette P00295787 9205920400 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X N/A X X 108681 X 54057 53143 77 0 1404 565 839 0 108116 36978 11813 34474 15619 98884 9232 44371 53603 X 27732 25209 12262 15627 5105 15893 45099 56729 728 3126 44371 53603 Mandolin provides safe and supportive transitional housing that will allow women and their children to become independent and productive members of our community. A supportive environment with staff who will provide life skills training, substance use issues and/or mental health advocacy, and connection to community resources. 74910 74910 Paula Jolly Founder & Exec 40.00 34350 Jason Freeman President 5.00 0 Nicole Luchterhand Vice President 5.00 0 Jon Jolly Secretary 10.00 0 Tammy Katers Treasurer 5.00 0 Vicki Perron Board Member 5.00 0 Brian Withrow Board Member 5.00 0 false false false false false false false 0 0 0 false 0 0 false Jon Jolly 2585 Babcock Road Green Bay WI 54313 9207372905 false false false false false false false false false false false NONE NONE true X 40569 54057 94626 0 0 0 0 40569 54057 94626 0 0 94626 0 0 0 43858 54547 98405 84427 108604 193031 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $275 Other Expenses.1002 Office Expenses $2156 Other Expenses.1009 Depreciation $991 Other Expenses.1012 Insurance $2924 Other Expenses.1 Memberships & Subscriptions $3260 Other Expenses.2 Training $1584 Other Expenses.3 Internet $1549 Other Expenses.4 Repairs & Maintenance $640 Other Expenses.5 Website Fees $576 Other Expenses.6 Supplies $525 Other Expenses.7 Supplies & Materials $507 Other Expenses.8 Miscellaneous Resident Assista $378 Other Expenses.9 Small Tools & Equipment $100 Other Expenses.10 QuickBooks Payments Fees $74 Other Expenses.11 PayPal Fees $34 Other Expenses.12 Cell Phone $29 Other Expenses.13 Parking & Tolls $13 Other Expenses.14 Bank Fees & Service Charges $4 Other Assets.1005 Accounts Receivable - Beginning $4481 Accounts Receivable - Ending $5046 Other Assets.1 Payments to Deposit - Beginning $624 Payments to Deposit - Ending $848 Other Assets.2 Ernest Money - Beginning $0 Ernest Money - Ending $10000 Other Assets.3 - Beginning $0 - Ending $-1 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $118 Total Liabilities.1 Federal Withholding Payable - Beginning $498 Federal Withholding Payable - Ending $759 Total Liabilities.2 WI Withholding Payable - Beginning $230 WI Withholding Payable - Ending $384 Total Liabilities.3 Nicolet Business Card - Beginning $0 Nicolet Business Card - Ending $1865