2012-05-14T13:24:26-05:00 2011-09-30 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2010-10-01 391035429 ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY INC STVI 9204354040 1529 LEO FRIGO WAY GREEN BAY WI 54302 PAUL NOVOTNY 9204354040 2012-05-10 1 JEAN M VANDEHEY 9204367800 2012-05-08 2010 2016-02-24 21:20:13Z PAUL NOVOTNY 1529 LEO FRIGO WAY GREEN BAY WI 54302 2668655 0 X WWW.SVDPGB.ORG X 1964 WI OPERATION OF A THRIFT STORE FURNISHED WITH DONATED MATERIALS FROM SURROUNDING COMMUNITIES. 7 6 62 400 0 0 36600 39477 2092167 2173323 72645 97075 46389 40087 2247801 2349962 408593 429969 0 0 1146813 1232106 0 0 0 445062 523531 2000468 2185606 247333 164356 4156480 4272477 0 1919 4156480 4270558 TO ASCERTAIN THE NEEDS OF THE ECONOMICALLY AND SOCIALLY DISADVANTAGED IN THE COMMUNITY AND TO MEET THOSE NEEDS THROUGH THE MAINTENANCE AND STRENGTHENING OF EXISTING PROGRAMS AND DEVELOPMENT OF NEW PROGRAMS 0 0 2053106 429969 2173323 ORGANIZATION IS AN INTERNALLY SUPPORTED AFFILIATE OF THE ROMAN CATHOLIC CHURCH, MADE UP OF VOLUNTEERS SERVING THE NEEDS OF THE POOR IN THE SURROUNDING AREA BY OPERATING A THRIFT SHOP. 2053106 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 62 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WI X THE ORGANIZATION 9204354040 1529 LEO FRIGO WAY GREEN BAY WI 54302 X VINCENT NICKLAS 8.00 X X 0 0 0 PAUL NOVOTNY 0.30 X X 0 0 0 CLAIRE SCHIEFELBEIN 0.30 X X 0 0 0 JOHN BALZA 1.00 X X 0 0 0 JOHN BERGER 0.30 X 0 0 0 DAN WILLIAMS 0.30 X 0 0 0 BRIAN MALONEY 0.30 X 0 0 0 0 0 0 0 0 0 0 0 39477 39477 THRIFT STORE SALES 453310 2173323 2173323 2173323 92427 92427 18144 18144 18144 18144 323341 316960 1733 6381 -1733 4648 4648 MISCELLANEOUS 900099 21943 21943 21943 2349962 2173323 0 137162 421084 421084 8885 8885 16977 16977 964946 945766 19180 12798 12324 474 148487 142993 5494 88898 85609 3289 9879 9879 430 430 4452 4452 44085 25794 18291 238916 230076 8840 38648 38648 18246 18246 120881 90661 30220 MISCELLANEOUS 25844 6418 19426 REPAIR AND MAINTENANCE 13085 13085 DUES 9065 9065 2185606 2053106 132500 0 126061 259042 982097 1083539 3779268 2084563 1805937 1694705 1189284 1184014 53101 51177 4156480 4272477 1919 0 1919 X 4156480 4270558 4156480 4270558 4156480 4272477 X 164356 -50278 X X 1 0 0 X 0 X 14608 29429 146556 36600 39477 266670 1791582 1825731 1891046 2092167 2173323 9773849 1806190 1855160 2037602 2128767 2212800 10040519 0 0 0 10040519 69978 68479 51265 104193 110571 404486 69978 68479 51265 104193 110571 404486 14841 21943 36784 1876168 1923639 2088867 2247801 2345314 10481789 0.95790 0.96240 0.03860 0.03610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220155 220155 2921480 1554838 1366642 416152 357452 58700 221481 172273 49208 1694705 1 DE PAUL HOMES & SHELTERS INC 1529 LEO FRIGO WAY GREEN BAY WI 54302 391708805 501(C)(3) 180000 14774 FAIR MARKET VALUE ADMINISTRATIVE SERVICES HUMAN SERVICES PAUL'S PANTRY INC 1529 LEO FRIGO WAY GREEN BAY WI 54302 391708806 501(C)(3) 20884 FAIR MARKET VALUE ADMINISTRATIVE SERVICES/USE OF FACILITIES HUMAN SERVICES GREEN BAY MISSION SUPPORT 1420 NORTH VANBUREN GREEN BAY WI 54302 391035429 501(C)(3) 17280 FAIR MARKET VALUE USE OF FACILITIES HUMAN SERVICES NORTHEAST WISCONSIN TECHNICAL COLLEGE 2740 W MASON STREET GREEN BAY WI 54303 237069405 501(C)(3) 21115 EDUCATION ST JOSEPH CONFERENCE 1420 NORTH VANBUREN GREEN BAY WI 54302 391035429 7500 HUMAN SERVICES SACRED HEART SHAWANO CONFERENCE 1420 NORTH VANBUREN GREEN BAY WI 54302 391035429 6000 HUMAN SERVICES ST PATRICK CONFERENCE 1420 NORTH VANBUREN GREEN BAY WI 54302 391035429 10000 HUMAN SERVICES SS PETER & PAUL CONFERENCE 1420 NORTH VANBUREN GREEN BAY WI 54302 391035429 23500 HUMAN SERVICES ST PHILIP THE APOSTLE CONFERENCE 1420 NORTH VANBUREN GREEN BAY WI 54302 391035429 9500 HUMAN SERVICES ST AGNES CONFERENCE 1420 NORTH VANBUREN GREEN BAY WI 54302 391035429 10050 HUMAN SERVICES ST JUDE CONFERENCE 1420 NORTH VANBUREN GREEN BAY WI 54302 391035429 5500 HUMAN SERVICES ST MATTHEW CONFERENCE 1420 NORTH VANBUREN GREEN BAY WI 54302 391035429 6763 HUMAN SERVICES PERSONAL SERVICE CENTER 1420 NORTH VANBUREN GREEN BAY WI 54302 391035429 35000 HUMAN SERVICES ST JOHN THE EVANGELIST CONFERENCE 1420 NORTH VANBUREN GREEN BAY WI 54302 391035429 9450 HUMAN SERVICES 4 10 EDUCATIONAL GRANTS TO VARIOUS INDIVIDUALS ALL LESS THAN $5,000 18 5519 MEDICAL ASSISTANCE TO VARIOUS INDIVIDUALS ALL LESS THAN $5,000 28 3366 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION HAS COMMITTEES TO MONITOR APPLICATIONS AND/OR REQUESTS FOR FUNDS. THE ORGANIZATION CREATES THE CRITERIA TO FOLLOW WITH BUDGET NUMBERS AT THE BEGINNING OF EACH FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT RECEIVES A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED AND REVIEWS AND APPROVES IT. NOT ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -50,278. THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THAT BASIS, SUPPORT AND REVENUE AND THE RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED. ST VINCENT DE PAUL REAL ESTATE LLC 1529 LEO FRIGO WAY GREEN BAY WI 54302 OWN AND LEASE REAL ESTATE WI 0 0 ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY INC DE PAUL HOMES & SHELTERS INC 1529 LEO FRIGO WAY GREEN BAY WI 54302 391708805 TO PROVIDE LOW INCOME HOUSING IN THE GREEN BAY, WISCONSIN AREA WI 501(C)(3) LINE 7 0 PAUL'S PANTRY INC 1529 LEO FRIGO WAY GREEN BAY WI 54302 391708806 TO PROVIDE FOOD FOR THE POOR WI 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0