2024-11-04T14:58:54-06:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-01-01 391939352 WISE WOMEN GATHERING PLACE INC WISE 9204900627 1641 COMMANCHE AVE SUITE H GREEN BAY WI 54313 JEN SCHANEN-MATERI CHAIR 9204900627 2024-08-07 1 1 BRIANA PETERS CPA P01696400 9203369850 2024-08-07 2023 2024-10-15 13:58:12Z JEN SCHANEN-MATERI 1641 COMMANCHE AVE SUITE H GREEN BAY WI 54313 1706657 0 X WISEWOMENGP.ORG X 1999 WI WISE WOMEN GATHERING PLACE IS COMMITTED TO PEACE, RESPECT, AND BELONGING THROUGH SKILL BUILDING, SHARING OF RESOURCES AND CARING SUPPORT FOR OUR COMMUNITY 6 4 35 5 0 0 2056565 1594651 34085 109417 -1533 0 4623 2589 2093740 1706657 0 0 0 0 1508591 976922 0 0 20907 510084 469577 2018675 1446499 75065 260158 726124 882815 601653 498186 124471 384629 NONE 0 0 1016524 109417 WISE WOMEN GATHERING PLACE IS COMMITTED TO PEACE, RESPECT, AND BELONGING THROUGH SKILL BUILDING, SHARING OF RESOURCES AND CARING SUPPORT FOR OUR COMMUNITY. OUR PROGRAMS AND SERVICES INCLUDE ADVOCACY, HEALING, AND PREVENTION, IN DOMESTIC VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE, STALKING, SEX TRAFFICKING AND VICTIMS OF CRIME. WE PROVIDE TRAINING AND WORKSHOPS FOR COMMUNITY MEMBERS AND PROFESSIONALS IN HEALTHY RELATIONSHIPS AT ALL LEVELS, INCLUDING THE RELATIONSHIP WITH ONESELF AND OTHERS, FROM HOME TO WORK AND BEYOND. 1016524 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 1 27 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X BEVERLY SCOW 9204900627 1641 COMMANCHE SUITE H GREEN BAY WI 54313 JEN SCHANEN-MATERI CHAIR 1.00 X X 0 0 0 ALICE SKENANDORE VICE-CHAIR 1.00 X X 0 0 0 GLENN HALL TREASURER 1.00 X X 0 0 0 ALEBRA CORNELIUS SECRETARY 1.00 X X 0 0 0 KRISTINE HILL DIRECTOR 1.00 X 0 0 0 CORA BELL DIRECTOR 1.00 X 0 0 0 BEVERLY SCOW EXECUTIVE DIRECTOR 1.00 X 64930 0 0 64930 0 0 0 0 0 0 0 1045097 549554 12852 1594651 PROGRAM FEES 900099 109417 109417 109417 MISCELLANEOUS REVENUE 900099 2589 2589 2589 1706657 112006 0 0 64930 58437 6493 785958 593366 182595 9997 55084 38460 15558 1066 70950 49481 20094 1375 34248 34248 21100 21100 409 409 58384 11520 46262 602 24219 24219 89014 67552 20088 1374 37818 37818 17167 17167 5836 5836 4357 4357 1322 1322 PROGRAMS 175703 175703 1446499 1016524 409068 20907 33400 300773 389132 177566 1074 160003 857 5688 37960 31787 10530 6173 291131 232612 726124 882815 131125 121619 174987 140418 295541 236149 601653 498186 X -197902 -55335 322373 439964 124471 384629 726124 882815 260158 0 X 0 1 X 1 1 1 X 1316309 1716925 1931531 2056565 1594651 8615981 1316309 1716925 1931531 2056565 1594651 8615981 0 0 0 8615981 2589 2589 1316309 1716925 1931531 2056565 1597240 8618570 0.99970 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37960 31787 6173 6173 SECURITY DEPOSITS 4333 OPERATING ROU ASSET 226590 GIFT CARDS 1689 232612 OPERATING LEASE LIABILITY 236149 236149 X 1729832 23175 23175 1706657 0 1706657 1469674 23175 23175 1446499 0 1446499 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. FORM 990, PART VI, SECTION A, LINE 2 ALICE SKENANDORE AND GLENN HALL ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD AND OUTSIDE ACCOUNTING FIRM BEFORE FINALIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.