2024-11-11T13:14:41-06:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-01-01 823766844 BRAIN CENTER OF GREEN BAY INC BRAI 9203934080 2801 SOUTH WEBSTER AVE GREEN BAY WI 54301 ROLF LULLOFF TREASURER 9203934080 2024-11-09 1 0 VINCENT SCHAMBER CPA P00975955 9203369850 2024-11-09 2023 2024-10-15 13:58:12Z VINCENT SCHAMBER 2801 SOUTH WEBSTER AVE GREEN BAY WI 54301 349808 0 X BRAINCENTERGB.ORG X 2017 WI THE BRAIN CENTER OF GREEN BAY IS A NON-PROFIT ORGANIZATION THAT WORKS TO MAXIMIZE BRAIN HEALTH THROUGHOUT LIFE BY INCREASING INDIVIDUAL AND SOCIETAL AWARENESS AND ACTION UTILIZING COLLABORATION, ADVOCACY, RESEARCH AND EDUCATION (CARE). 12 12 3 10 0 0 365951 339857 0 0 167 9811 0 0 366118 349668 0 0 0 0 224507 266679 0 0 100690 32733 36931 257240 303610 108878 46058 565427 611667 22780 22962 542647 588705 THE BRAIN CENTER OF GREEN BAY IS A NON-PROFIT ORGANIZATION THAT WORKS TO MAXIMIZE BRAIN HEALTH THROUGHOUT LIFE BY INCREASING INDIVIDUAL AND SOCIETAL AWARENESS AND ACTION UTILIZING COLLABORATION, ADVOCACY, RESEARCH AND EDUCATION (CARE). 0 0 135398 DEDICATED TO THE RESEARCH, ADVANCEMENT OF BRAIN HEALTH, AND IMPROVEMENT. THIS CAN BE DONE THROUGH PERSONALIZED COACHING SERVICES FOR INDIVIDUALS, CARE PARTNERS, FAMILY MEMBERS AND GROUPS AND COMMUNITY OUTREACH AND EDUCATION ABOUT BRAIN HEALTH AND TREATMENT AND MANAGEMENT OF BRAIN DISEASES. 135398 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 1 1 0 3 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WI X CHRIS VANDEN HOOGEN 9203934080 2801 S WEBSTER AVE GREEN BAY WI 54301 CHRISTINE VANDEN HOOGEN EXECUTIVE DIRECTOR 40.00 X 117700 0 0 ROLF LULLOFF MD PRESIDENT 1.00 X X 0 0 0 BYRON CONWAY VICE PRESIDENT 1.00 X X 0 0 0 VINCENT SCHAMBER TREASURER 1.00 X X 0 0 0 THOMAS GUYETTE MEMBER 1.00 X 0 0 0 KRAMER ROCK MEMBER 1.00 X 0 0 0 DEBORAH MAUTHE MEMBER 1.00 X X 0 0 0 PHILLIP CLAMPITT MD MEMBER 1.00 X 0 0 0 DAN KOSTER MD MEMBER 1.00 X 0 0 0 DAVID DONARSKI MD MEMBER 1.00 X 0 0 0 SHERI FAIRMAN MEMBER 1.00 X 0 0 0 RICHARD HORAK MD MEMBER 1.00 X 0 0 0 MEG KRESS GRUNWALD MEMBER 1.00 X 0 0 0 117700 0 0 1 0 0 0 0 339857 339857 9951 9951 140 -140 -140 -140 349668 0 0 9811 117699 28972 28972 59755 129359 82933 20738 25688 19621 6309 6561 6751 4436 1994 1995 447 200 90 90 20 7268 3251 3251 766 378 120 181 77 1419 514 438 467 8297 3503 3391 1403 7740 3483 774 3483 955 955 1867 840 840 187 COACHING & COMMUNITY 2143 2143 EVENTS AND STEWARDSHIP 1240 1240 PROFESSIONAL DEVELOPMEN 988 291 291 406 303610 135398 67522 100690 243156 172652 251018 384285 50000 32000 5249 1397 2208 3852 13110 13246 5935 5632 565427 611667 22780 22962 22780 22962 X 542647 588705 542647 588705 565427 611667 46058 0 X 0 0 0 X 132050 180484 290831 365951 339857 1309173 132050 180484 290831 365951 339857 1309173 1309173 289 147 402 167 5298 6303 1315476 0.99520 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5249 1397 3852 3852 PAYROLL LIABILITIES 6977 ACCRUED PAYROLL 10353 OPERATING RIGHT OF USE LIABILITY 5632 22962 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO THE BOARD OF DIRECTORS. IT IS REVIEWED WITH THE BOARD BEFORE THE FORM WAS SIGNED AND DATED. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.