2025-01-16T10:13:02-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 1175 LOMBARDI AVENUE SUITE 200 GREEN BAY WI 54304 990EZ 2023-07-01 396076935 SERVICE LEAGUE OF GREEN BAY INC SERV 9208198923 PO BOX 372 GREEN BAY WI 54305 BRIANNE BERGMAN TREASURER 9208198923 2025-01-13 1 0 BECKY MEYER P01246910 9204367800 2025-01-13 2023 2024-10-15 13:58:12Z X WWW.SERVICELEAGUEGB.ORG X X 93430 X 77126 50 6382 1935 3750 -1815 7695 6831 864 242 82849 5000 4385 24 106516 115925 -33076 421065 22404 410393 X 416869 416265 4196 446 421065 416711 0 6318 421065 410393 X SERVICE LEAGUE OF GREEN BAY IS A CHARITABLE ORGANIZATION WHOSE PURPOSE IS TO MEET PHYSICAL, EDUCATIONAL AND EMOTIONAL NEEDS OF THE CHILDREN OF BROWN COUNTY BY PROVIDING VOLUNTEER HOURS AND FINANCIAL SUPPORT. THE ORGANIZATION PROVIDED OVER 22,000 VOLUNTEER HOURS FOR THE CHILDREN OF BROWN COUNTY. BACK TO SCHOOL STORE - LOW INCOME ELEMENTARY AGE CHILDREN ARE PROVIDED WITH NEW BACKPACKS, SNEAKERS, SOCKS, UNDERWEAR AND DENTAL KITS. NUMBER OF ELEMENTARY CHILDREN SERVED: 1500. NUMBER OF MIDDLE SCHOOL CHILDREN SERVED: 1500. 5000 96549 ENCOMPASS WEEKEND FOOD BAG PROGRAM - FOOD IS GIVEN TO UNDERPRIVILEGED CHILDREN 0 0 BASIC NECESSITIES: PROVIDES BASIC ITEMS FOR STUDENTS WHO ARE HOMELESS. WORKS DIRECTLY WITH THE MCKINNEY-VENTO HOMELESS PROGRAM VIA GREEN BAY PUBLIC SCHOOL DISTRICT TO IDENTIFY THE CHANGING NEEDS FOR THESE CHILDREN. 0 2124 SUNSHINE COMMITTEE 0 220 98893 JANELLE BINSFELD DIRECTOR 4.00 0 0 0 ANNA BURNETTE DIRECTOR 4.00 0 0 0 MOLLY GUTOWSKI FUNDRAISING CHAIR 4.00 0 0 0 KATY BASSINDALE PRESIDENT 7.00 0 0 0 KATHRYN MEYER VICE PRESIDENT 7.00 0 0 0 BRIANNE BERGMAN TREASURER 10.00 0 0 0 JESSICA FRELICH SECRETARY 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI BRIANNE BERGMAN PO BOX 372 GREEN BAY WI 54305 9208198923 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 109058 96846 63603 88130 77176 434813 109058 96846 63603 88130 77176 434813 31048 403765 6176 7613 1650 3554 6382 25375 877 6322 4683 174 864 12920 1017 856 242 2115 475223 14434 0.84960 0.85570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,017. 2021 AMOUNT: $ 856. 2023 AMOUNT: $ 242. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3,286. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,096. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,382. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 242. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BACK TO SCHOOL STORE SUPPLIES. AMOUNT: 91,549. DESCRIPTION: MEALS. AMOUNT: 1,977. DESCRIPTION: BACK TO SCHOOL STORE CLERICAL EXPENSES. AMOUNT: 4,063. DESCRIPTION: INSURANCE. AMOUNT: 2,049. DESCRIPTION: BASIC NECESSITIES. AMOUNT: 2,124. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 2,907. DESCRIPTION: ADVERTISING. AMOUNT: 1,507. DESCRIPTION: SUNSHINE COMMITTEE. AMOUNT: 220. DESCRIPTION: BANK FEES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 106,516. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS NOT REPORTED ON 990EZ. AMOUNT: 22,404. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 446. END OF YEAR AMOUNT: 446. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,318. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.