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Nonprofit · EIN 39-0936375

SOCIETY OF ST VINCENT DE PAUL COUNCIL OF DODGE COUNTY INC

Tax-exempt · BEAVER DAM, WI 53916

Financials

$2.4M$2M2023$3.1M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of SOCIETY OF ST VINCENT DE PAUL COUNCIL OF DODGE COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$3,123,461$2,377,049$746,412$5,099,833$1,213,633$3,886,200
September 30, 2024990$2,368,876$2,042,070$326,806$4,413,186$1,273,398$3,139,788
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$972,372
Program service revenue
$0
Investment income
$41,779
Net gain from sales of assets
$2,157
Net income from sales of inventory
$2,109,310
Other revenue
$2,109,310

Expenses

Grants and similar amounts paid
$430,877
Other salaries and wages
$1,071,424
Salaries, compensation and benefits (total)
$1,302,384
Professional fundraising fees
$0
Accounting fees
$8,050
Occupancy
$96,582
Depreciation
$154,855
Program services (functional)
$610,788
Management and general (functional)
$1,766,261

Balance sheet and other

Total assets, start of year
$4,413,186
Total assets, end of year
$5,099,833
Total liabilities, end of year
$1,213,633
Net assets, end of year
$3,886,200
Land, buildings and equipment
$4,243,350
Publicly traded securities
$456,835
Net assets without donor restrictions
$3,390,637
Net assets with donor restrictions
$495,563
Gross unrelated business income
$190,370
Gross receipts
$3,454,708
Employees
71
Year formed
1956
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOHN KOENIGTREASURER
Officer
5$0
SUSAN WEINBERGERVICE PRESIDENT
Officer
5$0
JIM HAFENSTEINPRESIDENT
Officer
5$0
TODD MCCARTHYSECRETARY
Officer
5$0
990 for the year ended September 30, 2024: 4 people
NameTitleHours / weekCompensation
JIM HAFENSTEINPRESIDENT
Officer
5$0
TODD MCCARTHYSECRETARY
Officer
5$0
JOHN KOENIGTREASURER
Officer
5$0
SUSAN WEINBERGERVICE PRESIDENT
Officer
5$0

Address and contacts

Address (IRS master file)
125 DODGE DR SUITE 100, BEAVER DAM, WI 53916-1158
In care of
% JOHN KOENIG
Principal officer (990 for 2024)
JOHN KOENIG, 125 DODGE DR STE 100, BEAVER DAM, WI 53916
Signed the 990
JOHN KOENIG, TREASURER
Phone
(920) 885-6971
Return prepared by
BILGRI & MANSKE SC

Mission

ASSISTANCE TO NEEDY PERSONS

990 for the year ended September 30, 2025

Program accomplishments

  • SEE ATTACHED
    Expenses $610,788

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
39-0936375
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2018
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P200)
Assets (IRS master file)
$5,099,833
Income (IRS master file)
$3,454,708

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$3,123,461$2,377,049$5,099,833XML
990-TSeptember 2025–––IRS
990September 2024$2,368,876$2,042,070$4,413,186XML
990-TSeptember 2024–––IRS
990September 2023$2,224,470$1,835,500$4,133,302IRS
990-TSeptember 2023–––IRS
990September 2022–––IRS
990-TSeptember 2022–––IRS
990September 2021–––IRS
990-TSeptember 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0936375).

Questions about SOCIETY OF ST VINCENT DE PAUL COUNCIL OF DODGE COUNTY INC

What is the EIN of SOCIETY OF ST VINCENT DE PAUL COUNCIL OF DODGE COUNTY INC?
The employer identification number (EIN) of SOCIETY OF ST VINCENT DE PAUL COUNCIL OF DODGE COUNTY INC is 39-0936375.
Is SOCIETY OF ST VINCENT DE PAUL COUNCIL OF DODGE COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to SOCIETY OF ST VINCENT DE PAUL COUNCIL OF DODGE COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOCIETY OF ST VINCENT DE PAUL COUNCIL OF DODGE COUNTY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SOCIETY OF ST VINCENT DE PAUL COUNCIL OF DODGE COUNTY INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOCIETY OF ST VINCENT DE PAUL COUNCIL OF DODGE COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of SOCIETY OF ST VINCENT DE PAUL COUNCIL OF DODGE COUNTY INC?
The 990 for the year ended September 30, 2025 names JOHN KOENIG.
Who are the officers and directors of SOCIETY OF ST VINCENT DE PAUL COUNCIL OF DODGE COUNTY INC?
The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does SOCIETY OF ST VINCENT DE PAUL COUNCIL OF DODGE COUNTY INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $3,123,461, expenses of $2,377,049 and total assets of $5,099,833 at year end.

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