2011-05-09T11:47:02-05:00 2010-09-30 Schenck SC PO Box 23819 Green Bay WI 543053819 990 2009-10-01 391035429 St Vincent De Paul Society District Council of Green Bay Inc STVI 9204354040 1529 Leo Frigo Way Green Bay WI 54302 VINCENT NICKLAS 9204354040 2011-05-04 1 JEAN M VANDEHEY 9204367800 2011-05-04 2009 2016-02-24 21:20:13Z VINCENT NICKLAS 1529 LEO FRIGO WAY GREEN BAY WI 54302 2247801 0 X WWW.SVDPGB.ORG X 1964 WI OPERATION OF A THRIFT STORE FURNISHED WITH DONATED MATERIALS FROM SURROUNDING COMMUNITIES. 8 8 49 4000 0 0 146556 36600 2092167 51265 72645 1894718 46389 2092539 2247801 292878 408593 0 1182663 1146813 0 0 597895 445062 2073436 2000468 19103 247333 3853674 4156480 0 3853674 4156480 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 1886546 408593 2092167 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. 1886546 1 1 0 0 0 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 1 0 0 49 1 0 0 0 0 0 0 0 0 0 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WI X Joyce Krummel 9204354040 1529 Leo Frigo Way Green Bay WI 54302 Vincent Nicklas 8.00 X X 0 0 0 Charlotte Rondou 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 Bill Style 0.30 X 0 0 0 Alveda Yashinsky 0.30 X 0 0 0 Dan Williams 0.30 X 0 0 0 Brian Maloney 0.30 X 0 0 0 Joyce Krummel 40.00 X 51376 0 7160 51376 0 7160 0 0 0 0 0 36600 36600 Thrift store sales 453310 2092167 2092167 2092167 72525 72525 31548 31548 31548 31548 120 120 120 120 Miscellaneous 900099 14841 14841 14841 2247801 2092167 0 119034 396848 396848 11745 11745 17422 17422 907580 888400 19180 13276 12745 531 132054 126772 5282 76481 73422 3059 4200 4200 352 352 3534 3534 40345 30559 9786 197210 189322 7888 9969 9969 119573 89680 29893 VEHICLE EXPENSE 27270 27270 Repair and Maintenance 18509 18509 Miscellaneous 17425 1096 16329 Dues 6675 6675 2000468 1886546 113922 0 368042 126061 449381 982097 3818157 2012220 1853047 1805937 1133843 1189284 49361 53101 3853674 4156480 0 0 X 3853674 4156480 3853674 4156480 3853674 4156480 X 1 0 0 X 0 X 12309 14608 29429 146556 36600 239502 1744939 1791582 1825731 1891046 2092167 9345465 1757248 1806190 1855160 2037602 2128767 9584967 0 0 0 9584967 65588 69978 68479 51265 104193 359503 65588 69978 68479 51265 104193 359503 14841 14841 1822836 1876168 1923639 2088867 2247801 9959311 0.96240 0.96660 0.03610 0.03340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220155 220155 2921480 1463130 1458350 412078 344532 67546 264444 204558 59886 1805937 Effective October 1, 2009, the Organization has adopted the guidance for accounting for uncertainties in income taxes, which is part of Accounting Standards Codification (ASC) 740-10. This guidance increases the relevancy and comparability of financial reporting by clarifying the way organizations account for uncertainties in income tax positions taken or expected to be taken. It makes recognition and measurement more consistent as well as offering clear criteria for subsequently recognizing, derecognizing and measuring such tax positions for financial statement purposes. This adoption had no impact on the Organization's financial position, change in net assets or cash flows. 1 De Paul Homes & Shelters Inc 1529 Leo Frigo Way Green Bay WI 54302 391708805 501(c)(3) 140000 9120 Fair Market Value Administrative Services Human Services Paul's Pantry Inc 1529 Leo Frigo Way green Bay WI 54302 391708806 501(c)(3) 0 20044 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) 500 17280 fair Market Value Use of facilities Human Services Good Samaritan Charity Inc 1011 Doty Street Green Bay WI 543014421 200363670 501(c)(3) 0 13404 fair Market Value use of facilities Human Services Northeast Wisconsin Technical College 2740 W Mason Street Green Bay WI 54303 237069405 501(c)(3) 22548 0 Education St Joseph Conference 1420 NORTH VANBUREN Green Bay WI 54302 391035429 6000 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 8500 Human Services SS Peter & Paul Conference 1420 NORTH VANBUREN Green Bay WI 54302 391035429 30500 Human Services St Philip the Apostle Conference 1420 NORTH VANBUREN Green Bay WI 54302 391035429 12500 Human Services St Agnes Conference 1420 NORTH VANBUREN Green Bay WI 54302 391035429 8100 Human Services St Jude Conference 1420 NORTH VANBUREN Green Bay WI 54302 391035429 5000 Human Services St Matthew Conference 1420 NORTH VANBUREN Green Bay WI 54302 391035429 6000 Human Services Personal Service Center 1420 NORTH VANBUREN Green Bay WI 54302 391035429 40000 Human Services 5 0 Educational grants to various individuals all less than $5,000 30 9066 Medical assistance to various individuals all less than $5,000 24 2679 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 receves 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. 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 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 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 De Paul Homes & Shelters Inc B 140000 De Paul Homes & Shelters Inc N 9120 Paul's Pantry Inc M 864 paul's Pantry Inc N 19180