2024-05-14T18:43:12-04:00 2023-06-30 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2022-07-01 391394270 COMMUNITY CLOTHES CLOSET COMM 1465B OPPORTUNITY WAY MENASHA WI 54952 LISA JONES EXECUTIVE DIRECTOR 2024-05-14 true LISA JONES XXX-XX-XXXX true JASON B VOLLRATH P00343160 9207334957 2024-05-14 2022 2023-04-26 12:10:37Z LISA JONES 1373888 false X WWW.COMMUNITYCLOTHESCLOSET.ORG X 1980 WI PROVIDE FREE CLOTHING TO PEOPLE IN NEED. 10 9 10 120 0 1373180 1327489 0 88 5868 61557 40531 1434825 1373888 684080 736786 0 191690 269621 0 75215 215541 245803 1091311 1252210 343514 121678 1648536 1787720 17905 33602 1630631 1754118 PROVIDE FREE CLOTHING TO PEOPLE IN NEED WHILE MAINTAINING THEIR DIGNITY AND OFFERING OPPORTUNITIES TO IMPROVE THEIR LIVES. false false 1118873 736786 PROVIDING FREE CLOTHING TO AS MANY NEEDY CLIENTS AS POSSIBLE. 1118873 true true false false false false false false false true true false false true true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 10 true false false false false true true false false false X 10 9 false false false false false false false true true false false false true true true true true true false false WI X X LISA JONES 9207317834 1465B OPPORTUNITY WAY MENASHA WI 54952 LISA JONES EXECUTIVE DI 40.00 X 78900 0 0 KIM GEHLING CO-PRESIDENT 2.50 X X 0 0 0 AMY GUNDERSON DIRECTOR 1.00 X 0 0 0 CHAD HACKBARTH DIRECTOR 1.00 X 0 0 0 JANELLE VAN DE HEI DIRECTOR 1.00 X 0 0 0 KARI MEIXL DIRECTOR 1.00 X 0 0 0 KAYLA NABBERFELD TREASURER 2.50 X X 0 0 0 JOE ROEHL CO-PRESIDENT 2.50 X X 0 0 0 AMY SCHANKE DIRECTOR 1.00 X 0 0 0 KRISTEN SCHEUERMAN DIRECTOR 1.00 X 0 0 0 78900 false false false 1327489 740065 1327489 5868 5868 23558 23558 MISCELLANEOUS 16973 16973 16973 1373888 16973 5868 736786 736786 78900 51285 13413 14202 159967 103979 27194 28794 10264 6672 1745 1847 20490 13319 3483 3688 7800 7800 801 600 201 721 721 14288 2856 11432 12905 12518 129 258 6806 6803 3 3226 1075 1075 1076 114 38 38 38 30455 29541 305 609 11862 8303 1542 2017 PROGRAM SUPPLIES 64387 64387 REPAIRS AND MAINTENANCE 37615 37211 202 202 SUPPLIES 26693 17785 8908 CONDO FEES 16417 15923 164 330 11713 9071 1029 1613 1252210 1118873 58122 75215 797964 778636 8408 1051095 309432 602924 741663 247648 259013 1648536 1787720 17905 27297 6305 17905 33602 X 1430989 1606794 199642 147324 1630631 1754118 1648536 1787720 121678 1865 -56 X false true X false false X 1344998 823237 880320 1373180 1327489 5749224 1344998 823237 880320 1373180 1327489 5749224 5749224 229 423 65 88 5868 6673 18111 8552 8172 11234 16973 63042 5818939 227146 0.98800 0.99020 X PART II, LINE 10 OTHER INCOME 63,042 SUPPLEMENTAL INFORMATION INCOME FROM FUNDRAISING EVENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58435 2376 511 60300 66376 -7338 603 58435 51806 15134 564 66376 52668 435 -1297 51806 51402 391 1402 526 52668 1.00000 false false 929617 231883 697734 83128 48743 34385 38350 28806 9544 741663 CONTRIBUTED INVENTORY 192493 BENEFICIAL INTEREST 60300 RIGHT OF USE ASSET 6220 259013 LEASE LIABILITY 6305 6305 1373888 1373888 1373888 1252210 1252210 1252210 GOLF OUTING 23558 23558 23558 23558 23558 false CONTRIBUTED INVENTORY 736786 X 740065 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USES GUNDERSON CLEANERS AS A DROP OFF SITE FOR DONATED CLOTHING. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990. THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE THE FORM IS SIGNED AND MAILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS IS A GIVEN ANNUALLY A COPY OF THE CONFLICT OF INTEREST POLICY AND ASKED TO INDICATE IF THEY HAVE ANY SUCH CONFLICTS. DURING THE YEAR, THE DIRECTORS ABSTAIN FROM VOTING IF THEY HAVE A CONFLICT OF INTEREST. ANNUALLY, THE BOARD OF DIRECTORS COMPLETES A DISCLOSURE FORM IDENTIFYING ANY POTENTIAL CONFLICTS. THESE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE COMMITTEE SUBMITS A RECOMMENDATION FOR COMPENSATION TO THE BOARD FOR APPROVAL. THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS THAT RECEIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.