2025-10-13T14:17:22-05:00 2025-02-20 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2025-01-01 391368262 HOLY NAME RETREAT HOUSE INC HOLY 9204377531 1825 RIVERSIDE DR GREEN BAY WI 543053825 TAMMY BASTEN PRESIDENT 9204377531 2025-10-07 1 1 LACEY SILBERNAGEL P01245590 9206845500 2025-10-07 2024 2025-03-06 01:10:19Z X TAMMY BASTEN 1825 RIVERSIDE DR GREEN BAY WI 543053825 12610 0 0928 X WWW.GBDIOC.ORG X 1980 WI TO FURTHER RETREAT MINISTRIES AND OTHER MINISTRIES THAT DRAW PEOPLE CLOSER TO JESUS CHRIST WITHIN THE CATHOLIC DIOCESE OF GREEN BAY. X 3 3 0 3 0 0 0 0 0 0 30651 12406 0 204 30651 12610 38435 658647 0 0 0 0 0 0 0 610 6853 39045 665500 -8394 -652890 652890 0 0 0 652890 0 X TO FURTHER RETREAT MINISTRIES AND OTHER MINISTRIES THAT DRAW PEOPLE CLOSER TO JESUS CHRIST WITHIN THE CATHOLIC DIOCESE OF GREEN BAY. 0 1 658647 658647 0 TO ASSIST RETREAT MINISTRIES WITHIN THE CATHOLIC DIOCESE OF GREEN BAY AND OTHER MINISTRIES THAT LEAD PEOPLE TO A DEEPER RELATIONSHIP WITH JESUS CHRIST. 658647 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X TAMMY BASTEN 9204377531 1825 RIVERSIDE DR GREEN BAY WI 54301 X MOST REVEREND DAVID RICKEN DIRECTOR/CHAIRMAN 0.50 X X 0 0 0 VERY REVEREND JOHN GIROTTI DIRECTOR/VICE-CHAIRMAN 0.50 X X 0 0 0 TAMMY BASTEN DIRECTOR/PRESIDENT 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 12406 12406 MISCELLANEOUS INCOME 900099 204 204 204 12610 0 0 12610 658647 658647 6753 6753 100 100 665500 658647 6853 0 41866 0 611024 0 0 0 0 0 0 0 0 0 0 0 0 0 0 652890 0 0 0 X 621080 0 31810 0 652890 0 652890 0 -652890 0 X 0 0 0 X 115773 273 116046 115773 273 116046 115713 115713 0 115713 115713 333 7187 29684 30651 12406 79928 7187 29684 30651 12406 79928 204 204 122960 29957 30651 12610 196178 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2024 AMOUNT: $ 204. PART III, SHORT YEAR EXPLANATION: THE SHORT YEAR 1/1/25-2/20/25 IS THE 2024 COLUMN. ALL OTHER YEARS HAVE BEEN ADJUSTED TO BE IN THE YEAR PRIOR'S COLUMN. 1 CATHOLIC DIOCESE OF GREEN BAY INC 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 396048398 501(C)(3) 621601 0 ASSISTANCE IN RETREAT MINISTRY $7,500 / DISSOLUTION OF CORPORATION $614,101 CAMP TEKAKWITHA RETREAT AND CONFERENCE CENTER INC 1825 RIVERSIDE DR GREEN BAY WI 54301 396023507 501(C)(3) 6500 0 ASSIST SUMMER CAMP THE CATHOLIC FOUNDATION OF THE DIOCESE OF GREEN BAY INC 1825 RIVERSIDE DR GREEN BAY WI 54301 391924921 501(C)(3) 30546 0 TO PROVIDE GRANTS TO PROMOTE EVANGELIZATION 3 0 PART I, LINE 2: HOLY NAME RETREAT HOUSE DOES NOT MAKE GRANTS BUT RATHER EXPENDS FUNDS IN THE FORM OF DONATIONS TO OTHER CHARITABLE ORGANIZATIONS TO SUPPORT AND FURTHER RETREAT MINISTRIES THAT DRAW PEOPLE CLOSER TO JESUS CHRIST WITHIN THE CATHOLIC DIOCESE OF GREEN BAY. CASH IN CHECKING 2025-02-20 35317 CASH VALUE 396048398 CATHOLIC DIOCESE OF GREEN BAY INC 1825 RIVERSIDE DR GREEN BAY WI 54301 501(C)(3) INVESTMENTS 2025-02-20 578784 FMV 396048398 CATHOLIC DIOCESE OF GREEN BAY INC 1825 RIVERSIDE DR GREEN BAY WI 54301 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART III, LINE 3 ARTICLES OF DISSOLUTION WERE FILED WITH THE STATE OF WISCONSIN 2/20/2025. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B HOLY NAME RETREAT HOUSE, INC HAS BEEN DISSOLVED. THE DIRECTOR OF ACCOUNTING FOR THE GREEN BAY DIOCESE WILL BE REVIEWING THE FORM 990 WITH TAMMY BASTEN, FORMER DIRECTOR/PRESIDENT, BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION HAS A CONFLICT OF INTEREST DOCUMENT THAT DEFINES WHAT CONSTITUTES A CONFLICT OF INTEREST AND REQUIRES THE DISCLOSURE OF ALL CONFLICTS. THE POLICY APPLIES TO ALL DIRECTORS, TRUSTEES, OFFICERS, PAID STAFF AND/OR CONSULTANTS. THE POLICY IS REVIEWED AND SIGNED BY ALL SUCH INDIVIDUALS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.