Form 990 for tax year 2024
Filed by ST JOSEPH CONFERENCE MARINETTE WI.
Totals
- Total revenue
- $120,833
- Total expenses
- $124,889
- Contributions and grants received
- $120,781
- Grants paid
- $121,129
- Program service revenue
- $0
- Investment income
- $52
- Other revenue
- $0
- Total assets, end of year
- $78,438
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $78,438
- Program services expenses (Part IX)
- $124,889
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $124,889
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$26,228
-
1f · All other contributions, gifts and grants
$94,553
-
3 · Investment income
total $52 · related or exempt $52
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $121,129 · program services $121,129
-
24a · Other expenses: OPERATING EXPENSES-OTHER
total $2,660 · program services $2,660
-
24b · Other expenses: 990 EXPENSE
total $1,100 · program services $1,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,851 · end of year $36,901
-
2 · Savings and temporary cash investments
beginning of year $29,494 · end of year $32,388
-
4 · Accounts receivable
beginning of year $9,149 · end of year $9,149
-
27 · Net assets without donor restrictions
beginning of year $82,494 · end of year $78,438
Mission and programs · 2024
Mission
PROVIDE ITS MEMBERS WITH SPIRITUAL GROWTH, FELLOWSHIP AND TO SERVE PEOPLE IN NEED.
-
PROVIDE SERVICES TO PEOPLE IN NEED.
Expenses $124,889 · Grants $121,129
-
PROVIDE SERVICES TO PEOPLE IN NEED.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David HarperDAVID HARPER
PRESIDENT
- Total calculated
- $0
-
Pete MayhewPETE MAYHEW
DIRECTOR
- Total calculated
- $0
-
Walter JacquesWALTER JACQUES
1ST VICE PRE
- Total calculated
- $0
-
Michele BiehlMICHELE BIEHL
ASSISTANT BO
- Total calculated
- $0
-
Jeanne HarperJEANNE HARPER
SECRETARY
- Total calculated
- $0
-
Christine M PecardCHRISTINE M PECARD
TREASURER
- Total calculated
- $0
-
Joyce StrombergJOYCE STROMBERG
VOLUNTEER
- Total calculated
- $0
-
Jacki HassJACKI HASS
HOME VISITOR
- Total calculated
- $0
-
Mary KowalskiMARY KOWALSKI
HOME VISITOR
- Total calculated
- $0
-
David Patty ViethDAVID PATTY VIETH
HOME VISITOR
- Total calculated
- $0
-
Cindy PowersCINDY POWERS
Y&YV SUB
- Total calculated
- $0
-
Jeanette MickschJEANETTE MICKSCH
ADMIN ASSIST
- Total calculated
- $0
-
Steve Joy PeterichSTEVE JOY PETERICH
VOLUNTEERS
- Total calculated
- $0
-
Jim Rhonda BerenzJIM RHONDA BERENZ
HOME VISITOR
- Total calculated
- $0
-
Janet RemingtonJANET REMINGTON
EVENT VOLUNT
- Total calculated
- $0
-
Joe BeranekJOE BERANEK
DISTRICT COU
- Total calculated
- $0
-
Jim DiercksJIM DIERCKS
DISTRICT COU
- Total calculated
- $0
-
Paul BalzolaPAUL BALZOLA
EVENT VOLUNT
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600229349300205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.