2025-03-25T15:34:20-05:00 2024-09-30 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-10-01 391035429 ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY INC STVI 9204354040 1529 LEO FRIGO WAY GREEN BAY WI 54302 WILLIAM GOSSE EXECUTIVE DIRECTOR 9204354040 2025-03-20 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-03-20 2023 2025-03-06 01:10:19Z WILLIAM GOSSE 1529 LEO FRIGO WAY GREEN BAY WI 54302 6349360 0 X WWW.SVDPGB.ORG X 1964 WI OPERATION OF FOUR RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS AND MATERIALS FROM SURROUNDING COMMUNITIES. 9 9 146 522 29663 8914 657681 547169 4939338 5517867 -16125 242731 54365 41593 5635259 6349360 824273 1008449 0 0 3180555 3749162 0 0 130932 1628259 1537448 5633087 6295059 2172 54301 7052113 7646054 3106525 3452742 3945588 4193312 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 3658429 5529797 OPERATION OF FOUR RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS. 1008449 1008449 SUPPORT CONFERENCES TO ASSIST THE NEEDY WITH RENT, UTILITIES, TRANSPORTATION, ETC. 4666878 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 1 146 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 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 HOLLY MAES 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 108978 0 14758 108978 0 14758 1 0 0 0 0 547169 547169 THRIFT STORE SALES 459510 5145402 5145402 RECYCLE PRODUCT SALES 459510 282703 282703 ONLINE BOOK SALES 459510 77621 77621 EBAY SALES 459510 12141 12141 5517867 66291 66291 29663 0 29663 29663 29663 92255 84185 0 0 92255 84185 176440 176440 OTHER REVENUE 900099 11930 11930 11930 6349360 5529797 29663 242731 1008449 1008449 119625 23925 47850 47850 3068498 2320467 737508 10523 46773 34395 11522 856 279061 205208 68743 5110 235205 172959 57940 4306 8754 8754 38184 38184 7820 7820 25 25 29961 29961 329193 126563 201177 1453 10799 10052 747 537123 328286 202550 6287 56932 56932 41468 41468 34417 34417 297178 218531 73206 5441 129568 95278 31918 2372 FUNDRAISER EXPENSE 16026 16026 6295059 4666878 1497249 130932 752150 1002808 390981 360709 30000 0 5905 38091 36097 9482621 4805354 4713515 4677267 1088027 1344717 39349 218551 7052113 7646054 236745 482742 2828060 2751449 41720 218551 3106525 3452742 X 3870170 4141394 75418 51918 3945588 4193312 7052113 7646054 54301 139929 53494 0 X X 0 1 X 1 0 X 979470 1059226 814792 657681 547169 4058338 2741647 3586527 4403214 4939338 5517867 21188593 3721117 4645753 5218006 5597019 6065036 25246931 0 0 0 25246931 109232 17030 40137 54666 66291 287356 109232 17030 40137 54666 66291 287356 38850 29663 68513 22247 1962 115 230 11930 36484 3852596 4664745 5258258 5690765 6172920 25639284 0.98470 0.97870 0.01120 0.01840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 611764 611764 7344849 3963313 3381536 316218 59972 256246 905166 706456 198710 304624 75613 229011 4677267 OPERATING LEASE LIABILITY 218551 218551 X 6750168 139929 268699 408628 6341540 7820 7820 6349360 6555938 268699 268699 6287239 7820 7820 6295059 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, 2024 AND 2023, 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: COSTS OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FORM 990 SCHEDULE D PARTS XI AND XII THRIFT STORE SALES AND COST OF GOODS SOLD 1 EDUCATION GRANTS - COLLEGE 132 71046 ASSISTANCE 7355 936244 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 2674624 ST VINCENT DEPAUL SOCIETY ST VINCENT DE PAUL WESTSIDE 1529 LEO FRIGO WAY GREEN BAY WI 54302 OWN/LEASE WI 1574921 ST VINCENT DEPAUL SOCIETY