2024-05-02T15:41:36-05:00 2023-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2022-07-01 391891030 GATHERING OF SOUTHEAST WI INC GATH 4142724122 804 E JUNEAU AVENUE MILWAUKEE WI 53202 LYN HILDENBRAND EXECUTIVE DIR. 4142724122 2024-05-02 1 LYN HILDENBRAND 999009999 0 KATY L SOMMER P00273273 4142711451 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LYN HILDENBRAND 804 E JUNEAU AVENUE MILWAUKEE WI 53202 1131966 0 X WWW.THEGATHERINGWIS.ORG X 1997 WI TO PROVIDE MEALS AND ASSOCIATED SERVICES OR PROGRAMS TO THOSE WHO WOULD OTHERWISE GO HUNGRY OR WITHOUT. 15 15 18 1500 0 0 888842 1084496 0 0 20669 13441 1715 9980 911226 1107917 0 0 0 0 340278 350367 0 0 41813 579114 608119 919392 958486 -8166 149431 777427 968415 28077 41050 749350 927365 X TO PROVIDE MEALS AND ASSOCIATED SERVICES OR PROGRAMS TO THOSE WHO WOULD OTHERWISE GO HUNGRY OR WITHOUT. 0 0 846553 BREAKFAST PROGRAM: PREPARED AND SERVED 26,655 HOT BREAKFASTS MONDAY-FRIDAY TO MILWAUKEE'S HUNGRY AND HOMELESS AT OUR DOWNTOWN LOCATION.DINNER PROGRAM: PREPARED AND SERVED 13,231 HOT DINNERS MONDAY & WEDNESDAY TO MILWAUKEE'S HUNGRY AND HOMELESS AT OUR SOUTH SIDE LOCATION.SATURDAY LUNCH PROGRAM: PREPARED AND SERVED 14,637 HOT LUNCHES TO MILWAUKEE'S HUNGRY AND HOMELESS THROUGH FOUR NEIGHBORHOOD-BASED LOCATIONS (DOWNTOWN, SOUTH SIDE, NORTH SIDE, NEAR WEST SIDE).OTHER PROGRAM SERVICES INCLUDE OUR SEASONAL FRESH PRODUCE PRESERVATION PROJECT PRESERVING DONATED PRODUCE FOR USE IN WINTER MEALS; STREET SUPPLY DISTRIBUTIONS; COLLABORATIVE ONSITE PROGRAMMING - MENTAL HEALTH, MEDICAL, LEGAL, HOUSING, VETERAN'S BENEFITS, FOOD SHARE ASSISTANCE, LIMITED SCHOLARSHIP ASSISTANCE. 846553 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 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 0 0 0 0 1 9 0 1 18 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X LYN HILDENBRAND 4142724122 804 E JUNEAU AVE MILWAUKEE WI 53202 NICOLE HERMANN PAST PRESIDENT 5.00 X X 0 0 0 JOHN HICKEY PRESIDENT 5.00 X X 0 0 0 MARY THICKENS DIRECTOR 2.00 X 0 0 0 CINDY BERNDT TREASURER 5.00 X X 0 0 0 GUILLERMO GUTIERREZ DIRECTOR 2.00 X 0 0 0 CHRIS MEADOWS DIRECTOR 2.00 X 0 0 0 JOAN SMASAL SECRETARY 5.00 X 0 0 0 JOE BRUNO DIRECTOR 2.00 X 0 0 0 JOE GRAF DIRECTOR 2.00 X 0 0 0 LEIGH ANN ZIMMER VICE PRESIDENT 5.00 X X 0 0 0 SHANE MORRISON DIRECTOR 2.00 X 0 0 0 SHERRY WALKER DIRECTOR 2.00 X 0 0 0 TIFFANY DILLON DIRECTOR 2.00 X 0 0 0 MAGGIE BROEREN DIRECTOR 2.00 X 0 0 0 MARK HOHENSEE DIRECTOR 2.00 X 0 0 0 LYN HILDENBRAND EXECUTIVE DIR. 40.00 X 77167 0 4255 77167 0 4255 0 0 0 0 0 36476 44118 69775 934127 361886 1084496 13441 13441 34029 44118 24049 9980 9980 1107917 0 0 23421 82254 67108 7615 7531 214016 175493 19261 19262 3242 2399 454 389 20513 15179 2872 2462 30342 22453 4248 3641 18151 18151 1493 1493 27635 25118 839 1678 19418 14564 971 3883 71410 67031 2279 2100 46031 36825 9206 10545 9491 527 527 1453 1235 218 37950 37950 13882 11800 2082 FOOD 356632 356632 MEMBERSHIP DUES 1500 1350 75 75 STAFF DEVELOPMENT 944 850 47 47 PROGRAM SUPPLIES 750 750 325 325 958486 846553 70120 41813 190723 132137 5087 80676 15000 115500 1673 2947 228881 103477 148682 125404 416262 491092 0 20659 777427 968415 17220 16965 10857 3426 0 20659 28077 41050 X 572222 649048 177128 278317 749350 927365 777427 968415 149431 28584 0 X 0 1 X 1 0 X 713623 844136 1030684 886342 1084496 4559281 713623 844136 1030684 886342 1084496 4559281 24808 4534473 17618 25855 24892 20669 13441 102475 16830 19994 24287 2715 34029 97855 4759611 0.95270 0.94390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 21247 1466 22713 23147 -1900 21247 19306 3841 23147 19074 232 19306 18497 577 19074 1.00000 1 0 55243 19595 35648 173638 83882 89756 125404 OPERATING LEASE LIABILITY 20659 20659 X 1406255 28584 271247 299831 1106424 1493 1493 1107917 1228240 271247 271247 956993 1493 1493 958486 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. GOLF CLASSIC 20834 1750 19084 750 4620 3080 3083 MARDI GRAS 43806 28861 14945 4172 3500 4844 4 13507 13507 78147 44118 34029 750 8792 6580 7927 24049 9980 X 249839 346768 REPORTED COST PER POUND X DONATED EQUIPMENT 3 15118 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - REVIEWED FIRST BY EXECUTIVE COMMITTEE AND THEN BY THE BOARD AS A WHOLE FORM 990, PART VI, SECTION B, LINE 12C ON AN ISSUE BY ISSUE BASIS AS MATTERS ARISE BEFORE THE BOARD FOR ACTION. ANY BOARD MEMBER WITH A FINANCIAL, PERSONAL, OR OFFICIAL INTEREST OR CONFLICT, OR APPEARANCE OF CONFLICT, WILL VOLUNTARILY EXCUSE HIM/HERSELF PHYSICALLY AND REFRAIN FROM DISCUSSION AND VOTING ON ITEM AT HAND. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS ARE NOT PAID. COMPENSATION OF NEW STAFF ARE BASED ON A SALARY RANGE INCLUDING EXPERIENCE, AS WELL AS THE AGENCY'S ABILITY TO PAY. DECISIONS ON THE EXECUTIVE DIRECTOR'S COMPENSATION IS MADE BY THE EXECUTIVE COMMITTEE - THIS YEAR THE ED SEARCH COMMITTEE DETERMINED THE COMPENSATION FOR THE ED. IN 2020 ALL POSITIONS AND COMPENSATION WILL BE REVIEWED. OFFICERS ARE NOT PAID. COMPENSATION OF NEW STAFF ARE BASED ON A SALARY RANGE, INCLUDING EXPERIENCE, AS WELL AS THE AGENCY'S ABILITY TO PAY. DECISIONS ON THE EXECUTIVE DIRECTOR'S COMPENSATION IS MADE BY THE EXECUTIVE COMMITTEE-THIS YEAR THE ED SEARCH COMMITTEE DETERMINED THE COMPENSATION FOR THE ED. IN 2020 ALL POSITIONS WILL BE REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFO AVAILABLE VIA WEBSITE AND BY REQUEST; ALL OTHER MATERIALS AVAILABLE BY REQUEST