2024-09-23T11:43:15-04:00 2024-04-30 461549747 FELHOFER CPA SC 402 WEST SHORE DR MADISON WI 53715 990EZ 2023-05-01 391669348 RETURNED PEACE CORPS VOLUNTEERS WISC MADISON INC RETU PO BOX 1012 MADISON WI 53701 TOM FELHOFER TREASURER 2622294539 2024-05-13 true true Tom Felhofer P00053880 2622294539 2024-09-23 2023 2024-08-08 14:25:15Z X X WWW.RPCVMADISON.ORG X X 184312 X 1580 4887 24066 4833 19233 153479 82541 70938 300 96938 67273 7877 24409 99559 -2621 272566 269945 X 272566 285621 0 0 0 4750 272566 290371 0 20426 272566 269945 PROMOTE INTERNATIONAL AWARENESS SUPPORTING A SOCIAL NETWORK FOR RPCVS - COORDINATING EVENTS FOR RPCVS TO GATHER 1348 PROMOTING CULTURAL UNDERSTANDING AND AWARENESS OF INTERNATIONAL ISSUES - DISTRIBUTED 18000 INTERNATIONAL CALENDARS 82541 SUPPORTING THE PEACE CORPS MISSION AND ACTIVE VOLUNTEERS- THORUGH DONATIONS TO THE COLUMBIA PROJECT AND US PEACE CORPS PARTNERHSIP PROGRAM 5900 89789 TOM FELHOFER TREASURER 8.00 0 0 0 RON CHANCE INTERIM PRESIDENT 5.00 0 0 0 JUSTIN KOHL INTERIM VICE PRESIDENT 5.00 0 0 0 REBECCA BIELY SECRETARY 2.00 0 0 0 false false false false false false false false false TOM FELHOFER 402 WEST SHORE DR MADISON WI 53715 2622294539 false false false false false false false false false false false NONE NONE true X 2880 2349 1603 2201 1580 10613 150060 150497 134786 130279 179126 744748 152940 152846 136389 132480 180706 755361 755361 4062 1206 307 656 4887 11118 4062 1206 307 656 4887 11118 157002 154052 136696 133136 185593 766479 0.98550 0.98660 0.01000 0.01000 X false WI F4F 24066 24066 4833 24066 24066 4833 4833 19233 Description of other revenue Part I line 8 DESCRIPTION AMOUNTCREDIT CARD POINTS 200PETTY CASH ADJ 100 List of grants and similar amounts paid Part I line 10 ACTIVITY FREEZE FOR FOOD 5K AND 10K RUN GRANTEE OPEN DOORS FOR REFUGEES AMOUNT 38,073ACTIVITY THE COLUMBA PROJECT GRANTEE NATIOANL PEACE CORPS ASSOCIATION AMOUNT 5,000ACTIVITY PEACE CORPS PARTNERSHIP PROGRAM GRANTEE US PEACE COPRS AMOUNT 500ACTIVITY GIFT AWAY GRANTS GRANTEE VARIOUS AMOUNT 23,000ACTIVITY MEMORIAL DONATION GRANTEE PLANNED PARENTHOOD AMOUNT 300ACTIVITY POSTER DONATIONS GRANTEE GAMBLE MONTESSORI HIGH SCHOOL AMOUNT 400NATIONAL PEACE CORPS ASSOCIATION(NPCA)- THE COLUMBIA PROJECTS (MICRO LENDING TO SMALL BUSINESSES THROUGHOUT THE WORLD) $5000.00US PEACE CORP PARTNERSHIP PROGRAMS (PCPP) $500.00OPEN DOORS FOR REFUGEES, A NOT PROFIT ORGANIZATION HELPING IMMIGRANTS ASSIMILATE INTO SOCIETY $38072.79PEACE CORPS POSTERS FOR SCHOOL CLASSROOMS $400GIFT AWAY GRANTS TO HUMANITARIAN PROJECTS $23000 Description of other expenses Part I line 16 DESCRIPTION AMOUNTINSURANCE 1,865SUPPLIES 1,848SOFTWARE 2,236COOPERATIVE MARKETING 6,993CREDIT CARD FEES 4,662MEETINGS AND EVENTS 2,755ADVERTISING 2,340WEBSITE 1,013OTHER 697 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 609PREPAIDS 0 4,141 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 19,293CREDIT CARDS 0 408ACCRUED EXPENSES 0 725