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Nonprofit · EIN 39-6050776

BARABOO ST VINCENT DE PAUL SOCIETY ST JOSEPH CONFERENCE INC

Tax-exempt · BARABOO, WI 53913

Financials

$1.8M$1.6M2022$1.7M$1.6M2023$1.7M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of BARABOO ST VINCENT DE PAUL SOCIETY ST JOSEPH CONFERENCE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,718,149$1,753,891-$35,742$2,017,410$459,286$1,558,124
September 30, 2024990$1,659,552$1,633,172$26,380$2,087,078$511,637$1,575,441
September 30, 2023990$1,796,262$1,629,018$167,244$2,175,482$680,125$1,495,357
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$59,305
Program service revenue
$0
Investment income
$18,287
Net income from sales of inventory
$1,640,557
Other revenue
$1,640,557

Expenses

Grants and similar amounts paid
$226,532
Compensation of officers, directors and key employees
$152,290
Salaries, compensation and benefits (total)
$1,059,348
Professional fundraising fees
$0
Accounting fees
$22,602
Depreciation
$81,686
Program services (functional)
$226,532
Management and general (functional)
$1,527,359

Balance sheet and other

Total assets, start of year
$2,087,078
Total assets, end of year
$2,017,410
Total liabilities, end of year
$459,286
Net assets, end of year
$1,558,124
Land, buildings and equipment
$1,686,968
Gross receipts
$1,758,967
Employees
35
Volunteers
40
Year formed
1961
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
Mike GroganDirector/Store Mgr
Key employee, Highest-paid employee
45$71,249
Courtney HarrisonStore Mgr
Key employee
45$63,815
Kathy JohnsonTreasurer
Trustee or director, Officer, Key employee
6$17,226
Chris RathPresident
Trustee or director, Officer
2$0
Doug WieczorekVice President
Trustee or director, Officer
2$0
Dennis LindsaySecretary
Trustee or director, Officer
2$0
990 for the year ended September 30, 2024: 6 people
NameTitleHours / weekCompensation
Mike GroganDirector/Store Mgr
Key employee, Highest-paid employee
45$72,172
Courtney HarrisonStore Mgr
Key employee
45$58,663
Kathy JohnsonTreasurer
Officer, Key employee
6$16,386
Chris RathPresident
Officer
2$0
Doug WieczorekVice President
Officer
2$0
Dennis LindsaySecretary
Officer
2$0
990 for the year ended September 30, 2023: 6 people
NameTitleHours / weekCompensation
Mike GroganDirector/Store Mgr
Key employee, Highest-paid employee
45$73,870
Courtney HarrisonStore Mgr
Key employee
45$47,326
Kathy JohnsonTreasurer
Officer, Key employee
6$15,200
Chris RathPresident
Officer
2$0
Doug WieczorekVice President
Officer
2$0
Dennis LindsaySecretary
Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 233, BARABOO, WI 53913-0233
Principal officer (990 for 2024)
Mike Grogan, PO Box 223, Baraboo, WI 53913
Signed the 990
MIKE GROGAN, MANAGER
Phone
(608) 356-4649
Return prepared by
Weickgenant Accounting

Mission

To provide low cost clothing, furniture, appliances and basic household items to the needy and to provide monitary assistance for medical, meals, gas/oil, lodging,

990 for the year ended September 30, 2025

Program accomplishments

  • Cash paid to help the needy pay for Medical ($15) Gas & Oil ($3042) Lodging ($34506), Utilities ($14506), Transportation ($1939), Rent/Mtg ($77558), Meals On Wheels ($16275) Meals ($2300) Clothing ($554) and Other Miscellaneous needs ($12775)
    Expenses $163,469
  • Donations of cash to other non-profit 501(c)(3) organizations to help them to fulfill their missions.
    Expenses $61,563
  • Scholarships to area students for post-secondary education.
    Expenses $1,500

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
39-6050776
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P99)
Assets (IRS master file)
$2,017,410
Income (IRS master file)
$1,758,967

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$1,718,149$1,753,891$2,017,410XML
990September 2024$1,659,552$1,633,172$2,087,078XML
990September 2023$1,796,262$1,629,018$2,175,482XML
990September 2022$1,612,477$1,434,874$2,236,869IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––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 39-6050776).

Questions about BARABOO ST VINCENT DE PAUL SOCIETY ST JOSEPH CONFERENCE INC

What is the EIN of BARABOO ST VINCENT DE PAUL SOCIETY ST JOSEPH CONFERENCE INC?
The employer identification number (EIN) of BARABOO ST VINCENT DE PAUL SOCIETY ST JOSEPH CONFERENCE INC is 39-6050776.
Is BARABOO ST VINCENT DE PAUL SOCIETY ST JOSEPH CONFERENCE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to BARABOO ST VINCENT DE PAUL SOCIETY ST JOSEPH CONFERENCE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BARABOO ST VINCENT DE PAUL SOCIETY ST JOSEPH CONFERENCE 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 BARABOO ST VINCENT DE PAUL SOCIETY ST JOSEPH CONFERENCE 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 BARABOO ST VINCENT DE PAUL SOCIETY ST JOSEPH CONFERENCE 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 BARABOO ST VINCENT DE PAUL SOCIETY ST JOSEPH CONFERENCE INC?
The 990 for the year ended September 30, 2025 names Mike Grogan.
Who are the officers and directors of BARABOO ST VINCENT DE PAUL SOCIETY ST JOSEPH CONFERENCE INC?
The 990 for the year ended September 30, 2025 lists 6 people; 3 received compensation from the organization, the highest $71,249 (Mike Grogan, Director/Store Mgr).
How much revenue does BARABOO ST VINCENT DE PAUL SOCIETY ST JOSEPH CONFERENCE INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,718,149, expenses of $1,753,891 and total assets of $2,017,410 at year end.

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