2025-02-07T15:11:11-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2023-07-01 392007661 GREEN BAY DIOCESE CEMETERY CORPORATION GREE 9204377531 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 BARBARA WEISS PRESIDENT 9204377531 2025-02-03 1 0 LACEY SILBERNAGEL P01245590 9206845500 2025-02-03 2023 2025-03-06 01:10:19Z BARBARA WEISS 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 2605785 0 X WWW.GBDIOC.ORG X 1996 WI TO OPERATE, MANAGE AND MAINTAIN A CATHOLIC CEMETERY IN ACCORD WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY. 8 8 14 8 0 0 25 415 375814 390341 128151 394134 536795 564218 1040785 1349108 0 0 0 0 379147 477786 0 0 0 607530 676074 986677 1153860 54108 195248 7752102 8139424 2184849 2356386 5567253 5783038 X TO OPERATE, MANAGE AND MAINTAIN CATHOLIC CEMETERIES IN ACCORD WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY, UNDER THE GUIDANCE OF THE BISHOP OF THE DIOCESE OF GREEN BAY. THE ACTIVITIES SHALL BE CONSISTENT WITH THE TEACHINGS OF THE CATHOLIC CHURCH, AND IN ACCORD WITH THE CODE OF CANON LAW OF THE CATHOLIC CHURCH AS INTERPRETED BY THE BISHOP OF THE DIOCESE OF GREEN BAY. 0 0 1103149 954559 RECEIVED, PROVIDED, OPERATED, MANAGED, AND MAINTAINED PLACEMENT FACILITIES FOR THE DECEASED PARISHIONERS OF THE CATHOLIC DIOCESE OF GREEN BAY AND THEIR FAMILIES. 1103149 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 WI X X BARBARA WEISS 9204377531 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 X MOST REVEREND DAVID RICKEN DIRECTOR/CHAIRMAN 0.50 X X 0 0 0 TAMMY BASTEN DIRECTOR/SECRETARY 0.50 X X 0 0 0 THOMAS J FROELICH DIRECTOR 0.50 X 0 0 0 VERY REVEREND JOHN GIROTTI DIRECTOR/VICE-CHAIRMAN 0.50 X X 0 0 0 ANN FROELICH DIRECTOR/TREASURER 0.50 X X 0 0 0 VONDA JOSSART DIRECTOR 0.50 X 0 0 0 LARRY CLARK DIRECTOR 0.50 X 0 0 0 BARBARA WEISS PRESIDENT 12.50 X 0 0 0 0 0 0 0 0 0 0 NORTHEAST ASPHALT INC PO BOX 1632 WAUKESHA WI 531870781 ASPHALT ROADS/PARKING LOTS 357475 SECURITY LUEBKE ROOFING INC 3921 E ENDEAVOR DRIVE APPLETON WI 54915 ROOFING 174587 BLAST CRAFT SERVICE INC 750 INDUSTRIAL DRIVE SLINGER WI 53086 MONUMENTS 102853 3 415 415 BURIAL FEES 900099 390341 390341 390341 164039 164039 1050000 7700 817655 9950 232345 -2250 230095 230095 979923 429072 550851 550851 OTHER INCOME 900099 13367 13367 13367 1349108 954559 0 394134 355905 346339 9566 25282 24752 530 71686 70185 1501 24913 24391 522 867 867 47343 8751 38592 47372 47372 7819 7819 19801 19801 360351 360351 835 835 1077 1077 142800 142800 47234 47234 BAD DEBT EXPENSE 575 575 1153860 1103149 50711 0 247653 565838 14179 29026 1172613 1280220 865 1567 3041291 1327753 1177091 1713538 5139701 4549235 7752102 8139424 144887 245773 2039962 2110613 2184849 2356386 X 5567253 5783038 5567253 5783038 7752102 8139424 195248 20537 0 X X 0 1 X 1 0 X 3665480 42613 360851 250000 7274 3811670 3357174 37875 283851 13420 3665480 3760240 63435 -451735 14766 3357174 3361477 48985 769543 400000 19765 3760240 3584543 63788 44975 310000 21829 3361477 1.00000 0.00000 0.00000 0 0 2410570 857658 1552912 593124 432498 160626 37597 37597 0 1713538 INVESTMENTS FOR FUTURE CARE OF CEMETERIES & MAUSOLEUMS 4549235 F 4549235 1369645 20537 20537 1349108 0 1349108 1153860 0 1153860 0 1153860 PART V, LINE 4: A PERPETUAL CARE FUND, THE EARNINGS OF WHICH ARE MEANT TO SUPPORT THE MAINTENANCE AND OPERATIONS OF THE CEMETERY AND MAUSOLEUM. FORM 990, PART VI, SECTION A, LINE 8B GREEN BAY DIOCESE CEMETERY CORPORATION HAS NO COMMITTEE(S) WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 AND ITS SCHEDULES ARE REVIEWED BY THE PRESIDENT OF THE CORPORATION WITH THE CONTROLLER FROM ST. THERESE OF THE LITTLE FLOWER, INC. - A SERVICE CORPORATION HIRED BY THE CORPORATION TO PROVIDE LIMITED ACCOUNTING SERVICES - TO ANSWER QUESTIONS AND GIVE EXPLANATIONS OF THE RETURN. A REPORT OF THIS MEETING AND A COPY OF THE FORM 990 ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION HAS DEVELOPED A CONFLICT OF INTEREST DOCUMENT TO BE SIGNED ANNUALLY BY EACH OF THE BOARD MEMBERS TO ENSURE THERE IS ADEQUATE DISCLOSURE AND SUBSTANTIATION OF ANY POTENTIAL CONFLICT OF INTEREST BETWEEN ANY OF THE BOARD MEMBERS AND THE CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE WWW.GBDIOC.ORG WEBSITE AND ARE ALSO AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.