2026-01-27T10:17:19-06:00 2025-09-30 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-10-01 396226913 ST VINCENT DE PAUL SOCIETY OF MARINETTE STVI 7157356956 PO BOX 1111 MARINETTE WI 54143 JOE BERANEK TREASURER 7157356956 2026-01-26 1 1 BRIANA PETERS CPA P01696400 9203369850 2026-01-26 2024 2025-03-06 01:10:19Z MICHELE BIEHL PO BOX 1111 MARINETTE WI 54143 684680 0 X WWW.SVDPMARINETTE.COM X 1922 WI INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL, A CATHOLIC LAY ORGANIZATION, LEADS WOMEN AND MEN TO JOIN TOGETHER TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THE NEEDY AND SUFFERING IN THE TRADITION OF ITS FOUNDER, FREDERIC OZANAM, AND PATRON, VINCENT DE PAUL. AS A REFLECTION OF THE WHOLE FAMILY OF GOD, MEMBERS, WHO ARE KNOWN AS VINCENTIANS, ARE DRAWN FROM EVERY ETHNIC AND CULTURAL BACKGROUND, AGE GROUP, AND ECONOMIC LEVEL. VINCENTIANS ARE UNITED IN AN INTERNATIONAL SOCIETY OF CHARITY BY THEIR SPIRIT OF POVERTY, HUMILITY AND SHARING, WHICH IS NOURISHED BY PRAYER AND REFLECTION, MUTUALLY SUPPORTIVE GATHERINGS AND ADHERENCE TO A BASIC RULE. ORGANIZED LOCALLY, VINCENTIANS WITNESS GOD'S LOVE BY EMBRACING ALL WORKS OF CHARITY AND JUSTICE. THE SOCIETY COLLABORATES WITH OTHER PEOPLE OF GOOD WILL IN RELIEVING NEED AND ADDRESSING ITS CAUSES, MAKING NO DISTINCTION IN THOSE SERVED, BECAUSE IN THEM VINCENTIANS SEE THE FACE OF CHRIST. 13 13 35 54 0 0 382140 345322 325687 331691 2394 292 4786 -5081 715007 672224 76573 95179 0 0 438248 359581 0 0 27403 258691 182362 773512 637122 -58505 35102 630918 663195 21162 13458 609756 649737 X INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL, A CATHOLIC LAY ORGANIZATION, LEADS WOMEN AND MEN TO JOIN TOGETHER TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THE NEEDY AND SUFFERING IN THE TRADITION OF ITS FOUNDER, FREDERIC OZANAM, AND PATRON, VINCENT DE PAUL. AS A REFLECTION OF THE WHOLE FAMILY OF GOD, MEMBERS, WHO ARE KNOWN AS VINCENTIANS, ARE DRAWN FROM EVERY ETHNIC AND CULTURAL BACKGROUND, AGE GROUP, AND ECONOMIC LEVEL. VINCENTIANS ARE UNITED IN AN INTERNATIONAL SOCIETY OF CHARITY BY THEIR SPIRIT OF POVERTY, HUMILITY AND SHARING, WHICH IS NOURISHED BY PRAYER AND REFLECTION, MUTUALLY SUPPORTIVE GATHERINGS AND ADHERENCE TO A BASIC RULE. ORGANIZED LOCALLY, VINCENTIANS WITNESS GOD'S LOVE BY EMBRACING ALL WORKS OF CHARITY AND JUSTICE. THE SOCIETY COLLABORATES WITH OTHER PEOPLE OF GOOD WILL IN RELIEVING NEED AND ADDRESSING ITS CAUSES, MAKING NO DISTINCTION IN THOSE SERVED, BECAUSE IN THEM VINCENTIANS SEE THE FACE OF CHRIST. 0 0 526463 95179 326610 COLLECT CLOTHES AND HOUSEHOLD GOODS FROM INDIVIDUALS FOR SALE. PROCEEDS FUND ASSISTANCE TO PERSONS IN NEED, SUCH AS HOUSING AND UTILITY PAYMENTS. 526463 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 0 0 0 0 0 1 18 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 1 0 0 1 0 WI X MICHELE BIEHL 7157356956 1619 MAIN ST MARINETTE WI 54143 ADAM MENOR LEFT IN 2024 DISTRICT PRESIDENT 1.00 X X 0 0 0 JACK NICHOLAS DISTRICT PRESIDENT 1.00 X X 0 0 0 KATHY MCDOUGAL CO-PRESIDENT 1.00 X X 0 0 0 MICHELE BIEHL CO-PRESIDENT 1.00 X X 0 0 0 JIM DIERCKS DISTRICT VP 1.00 X X 0 0 0 JOE BERANEK TREASURER 1.00 X X 0 0 0 JOHN DURRANT CRIVITZ PRESIDENT 1.00 X X 0 0 0 PAT LINDSTEN LEFT IN 2024 OCONTO PRESIDENT 1.00 X X 0 0 0 RUTH WESOLOSKI MENOMINEE PRESIDENT 1.00 X X 0 0 0 TIFANIE TREMBLE AT LARGE ASSOCIATE MEMBER 1.00 X 0 0 0 BOB KOSTKA SPIRITUAL ADVISOR 1.00 X 0 0 0 MARY GENISOT AT LARGE MEMBER 1.00 X 0 0 0 TINA HAHN OCONTO PRESIDENT 1.00 X X 0 0 0 DAVID HARPER ST. JOSEPH MARINETTE PRESIDENT 1.00 X X 0 0 0 DEBBIE JONES AT LARGE MEMBER 1.00 X 0 0 0 JEFF LORIG LEFT IN 2024 EXECUTIVE DIRECTOR 40.00 X 24280 0 0 ASHLEY CAMPBELL STARTED JAN 2025 EXECUTIVE DIRECTOR 20.00 X 0 0 0 24280 0 0 0 0 0 0 0 345322 2169 345322 THRIFT STORE SALES 459510 329644 329644 RECYCLING INCOME 459510 2047 2047 331691 292 292 5793 12456 -6663 -6663 MISCELLANEOUS REVENUE 900099 1582 1582 1582 672224 326610 0 292 95179 95179 37288 9712 8932 18644 289513 271733 17780 6238 5372 510 356 26542 22859 2169 1514 140 140 25710 25710 1111 1111 21731 13017 8422 292 2896 2896 75176 64742 6145 4289 6231 84 6141 6 461 397 38 26 2526 2526 6477 6477 20163 17365 1648 1150 19740 17000 1614 1126 637122 526463 83256 27403 156458 236958 38192 0 98797 85064 16574 17007 661429 376622 286498 284807 34399 39359 630918 663195 21162 13458 21162 13458 X 326997 373474 282759 276263 609756 649737 630918 663195 35102 3570 1309 0 X X 1 X 0 1 0 X 269259 374569 405491 382140 345322 1776781 273191 449706 305214 320499 331692 1680302 542450 824275 710705 702639 677014 3457083 24944 24944 0 24944 24944 3432139 528 2416 3341 2394 292 8971 528 2416 3341 2394 292 8971 349108 376842 5817 17681 1582 751030 892086 1203533 719863 722714 678888 4217084 0.81390 0.79620 0.00210 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10500 10500 250203 112239 137964 350090 215242 134848 11566 10071 1495 39070 39070 0 284807 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 39359 F 39359 X PART X, LINE 2: U.S. GAAP 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, 2025 AND 2024, 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. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. 1 FINANCIAL ASSISTANCE TO PEOPLE STRUGGLING TO MEET BASIC NEEDS 365 95179 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY OFFICERS AT MEETING. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD REVIEWS COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILBLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.