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Nonprofiteer
← ST JOSEPH CONFERENCE MARINETTE WI

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 Harper

    PRESIDENT

    Total calculated
    $0
  • Pete Mayhew

    DIRECTOR

    Total calculated
    $0
  • Walter Jacques

    1ST VICE PRE

    Total calculated
    $0
  • Michele Biehl

    ASSISTANT BO

    Total calculated
    $0
  • Jeanne Harper

    SECRETARY

    Total calculated
    $0
  • Christine M Pecard

    TREASURER

    Total calculated
    $0
  • Joyce Stromberg

    VOLUNTEER

    Total calculated
    $0
  • Jacki Hass

    HOME VISITOR

    Total calculated
    $0
  • Mary Kowalski

    HOME VISITOR

    Total calculated
    $0
  • David Patty Vieth

    HOME VISITOR

    Total calculated
    $0
  • Cindy Powers

    Y&YV SUB

    Total calculated
    $0
  • Jeanette Micksch

    ADMIN ASSIST

    Total calculated
    $0
  • Steve Joy Peterich

    VOLUNTEERS

    Total calculated
    $0
  • Jim Rhonda Berenz

    HOME VISITOR

    Total calculated
    $0
  • Janet Remington

    EVENT VOLUNT

    Total calculated
    $0
  • Joe Beranek

    DISTRICT COU

    Total calculated
    $0
  • Jim Diercks

    DISTRICT COU

    Total calculated
    $0
  • Paul 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

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