2024-11-14T16:23:45-06:00 2023-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2023-01-01 391373090 PEOPLE AGAINST A VIOLENT ENVIRONMENT INC PEOP 9208873810 PO BOX 561 BEAVER DAM WI 53916 REBECCA ROBBINS TREASURER 9208873810 2024-11-14 1 1 JEFFREY OSVOG P01566913 6082742002 2023 2024-10-15 13:58:12Z EMILY SCHIER PO BOX 561 BEAVER DAM WI 53916 4246639 0 X WWW.PEOPLEAGAINSTAVIOLENTENVIRONMENT.COM X 1982 WI EMPOWERING THOSE AFFECTED BY DOMESTIC VIOLENCE. 11 11 26 214 0 0 854854 4170746 0 0 2350 5690 66049 67527 923253 4243963 0 0 0 0 413185 465488 0 0 29608 186397 286512 599582 752000 323671 3491963 2397877 6169300 32988 270310 2364889 5898990 PROVIDE EMERGENCY SHELTER AND TRANSPORTATION, 24 HR CRISIS LINE, ADVOCACY AND ONGOING SUPPORT GROUPS FOR VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT 0 0 565886 248 DOMESTIC ABUSE PROGRAM SERVICES FOR ADULT AND CHILD VICTIMS OF ABUSE AND RAPE, INCLUDING 24 HR/DAY CRISIS INTERVENTION, TELEPHONE COUNSELING, SHELTERING VICTIMS OF ABUSE, AND ONGOING SUPPORT TO ALL FAMILY UNITS. 565886 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 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 1 4 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X MARCUS SCHMITT 9208873810 PO BOX 561 BEAVER DAM WI 53916 KEN OSTERMANN PRESIDENT 1.00 X X 0 0 0 JOSH KOEPSELL VICE PRESIDENT 1.00 X X 0 0 0 CASSEL VILLARREAL TREASURER 1.00 X X 0 0 0 HEATHER JOHNSON SECRETARY 1.00 X X 0 0 0 DEBRA SMITH DIRECTOR 1.00 X 0 0 0 ELIZABETH PETERSON DIRECTOR 1.00 X 0 0 0 CHELSEY SEIPPEL DIRECTOR 1.00 X 0 0 0 PATTY SANCHEZ-WALKER DIRECTOR 1.00 X 0 0 0 CINDY KOOIMAN DIRECTOR 1.00 X 0 0 0 SHELBY RUECKERT DIRECTOR 1.00 X 0 0 0 REBECCA ANDERSON DIRECTOR 1.00 X 0 0 0 EMILY SHIER EXECUTIVE DIRECTOR 40.00 X 86092 0 1556 86092 0 1556 0 0 0 0 0 12050 3959943 198753 4170746 5690 5690 43100 0 43100 43100 43100 26855 12050 2676 24179 24179 MISCELLANEOUS 900099 248 248 248 4243963 248 0 72969 98335 29501 49167 19667 323947 321193 2203 551 1804 1787 14 3 9538 8753 574 211 31864 26743 3676 1445 30083 30083 10747 10747 91 91 26862 22295 3224 1343 14108 11709 1694 705 69174 57414 8301 3459 1350 1350 26387 26387 26343 21865 3161 1317 CLIENT EXPENSE 34962 34962 SHELTER SUPPLIES 19011 19011 MISCELLANEOUS 10477 10477 LICENSES AND DUES 8063 1027 6262 774 8854 8276 445 133 752000 565886 156506 29608 739934 353437 446728 163427 280113 346721 3000 214 7700 14464 4933053 317641 738576 4615412 181612 675839 2397877 6169300 29888 256881 800 12629 2300 800 32988 270310 X 1659751 5667898 705138 231092 2364889 5898990 2397877 6169300 3491963 42138 0 X 0 1 X 1 1 1 X 1108208 1511727 1120044 854854 4158696 8753529 1108208 1511727 1120044 854854 4158696 8753529 19389 8734140 9332 47454 47647 43919 48790 197142 1005 13938 25765 39153 79861 9030532 0.96720 0.94740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114100 114100 4741467 279180 4462287 67540 28515 39025 9946 9946 0 4615412 SECURITY DEPOSITS 800 800 X 4291327 42138 2550 44688 4246639 -2676 -2676 4243963 757226 2550 2676 5226 752000 0 752000 PART X, LINE 2: PAVE ADOPTED THE RECENT ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. PAVE FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO PAVE'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. PAVE'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, PAVE IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -2,676. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 2,676. SWEET THANKS FUNDRAISER 38905 12050 26855 2676 38905 12050 26855 2676 2676 24179 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR AND MEMBERS OF ITS BOARD OF DIRECTORS REVIEW THE COMPLETED 990 FOR OBVIOUS ERRORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S POLICY STATES THAT ANY CONFLICTS SHOULD BE DISCLOSED AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON AN ANNUAL PERFORMANCE REVIEW AND THE CURRENT BUDGET. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.