2024-08-15T10:07:00-05:00 2023-09-30 410887288 BOULAY PLLP 11095 VIKING DRIVE-STE 500 EDEN PRAIRIE MN 55344 990PF 2022-10-01 410711616 SOCIETY OF ST VINCENT DE PAUL - TWIN CITIES SOCI 6128604560 2939 12TH AVENUE SOUTH MINNEAPOLIS MN 55407 MARY MANNING PRESIDENT 6128604560 2024-08-12 1 0 SCOTT W MANION P00787261 9528939320 2024-08-12 2022 2024-08-08 14:25:15Z X 752111 X 2039880 284 284 1092 1092 1092 0 1323600 0 1323600 3364856 1376 1323600 104726 0 104726 0 703084 0 703084 0 151141 0 151141 0 87 0 87 0 50814 0 50814 0 42032 0 0 164208 0 164208 0 91828 0 47271 44557 2065142 0 69842 1991320 3373062 0 1291173 2035877 0 0 3373062 0 1291173 2035877 -8206 1376 32427 31868 64734 64734 93779 80266 80266 8073 15201 8073 8073 30893 34032 34032 13849 8632 8632 45793 50675 50675 1205382 800390 446981 404992 404992 0 100707 100707 678364 752111 752111 65676 58413 9442 44000 139157 119118 197570 X 504804 500099 54442 54442 559246 554541 678364 752111 559246 -8206 3501 554541 0 554541 CATHOLIC COMMUNITY FOUNDATION ENDOWMENT FUND P 2023-09-30 1092 0 1092 1092 1092 0 19 0 19 0 19 0 0 0 0 0 0 19 0 0 0 0 0 0 0 0 0 0 1 1 MN 1 0 0 0 0 1 SVDMPLS.ORG EDWARD KOERNER 6128604560 2939 12TH AVE S MINNEAPOLIS MN 55407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WAYNE BUGG 2939 12TH AVE SOUTH MINNEAPOLIS MN 55407 EXECUTIVE DIRECTOR 40.00 72092 0 0 EDWARD KOERNER 2939 12TH AVE SOUTH MINNEAPOLIS MN 55407 EXECUTIVE DIRECTOR EMERITUS 40.00 52634 0 0 MARY MANNING 2939 12TH AVE SOUTH MINNEAPOLIS MN 55407 PRESIDENT 5.00 0 0 0 PAT KAISER 2939 12TH AVE SOUTH MINNEAPOLIS MN 55407 VICE PRESIDENT 5.00 0 0 0 TOM TERESI 2939 12TH AVE SOUTH MINNEAPOLIS MN 55407 TREASURER 5.00 0 0 0 JUDY AUBERT 2939 12TH AVE SOUTH MINNEAPOLIS MN 55407 SECRETARY 5.00 0 0 0 LARRY MUEHLENBEIN 2939 12TH AVE SOUTH MINNEAPOLIS MN 55407 DIRECTOR 5.00 0 0 0 GARY BOWMAN 2939 12TH AVE SOUTH MINNEAPOLIS MN 55407 DIRECTOR 5.00 0 0 0 CAROL NIELSON 2939 12TH AVE SOUTH MINNEAPOLIS MN 55407 DIRECTOR 5.00 0 0 0 CHRISTOPHER DIETZEN 2939 12TH AVE SOUTH MINNEAPOLIS MN 55407 DIRECTOR 5.00 0 0 0 PAUL KNAPP 2939 12TH AVE SOUTH MINNEAPOLIS MN 55407 DIRECTOR 5.00 0 0 0 JERRY LOWE 2939 12TH AVE SOUTH MINNEAPOLIS MN 55407 DIRECTOR 5.00 0 0 0 COLLEEN RYAN 2939 12TH AVE SOUTH MINNEAPOLIS MN 55407 DIRECTOR 5.00 0 0 0 BARBARA BLOMQUIST 2939 12TH AVE SOUTH MINNEAPOLIS MN 55407 DIRECTOR 5.00 0 0 0 RAY DICK 2939 12TH AVE SOUTH MINNEAPOLIS MN 55407 DIRECTOR 5.00 0 0 0 BOB NORRIS 2939 12TH AVE SOUTH MINNEAPOLIS MN 55407 DIRECTOR 5.00 0 0 0 ROBERT VAN DRASEK 2939 12TH AVE SOUTH MINNEAPOLIS MN 55407 DIRECTOR 5.00 0 0 0 JOE JANSEN 2939 12TH AVE SOUTH MINNEAPOLIS MN 55407 DIRECTOR 5.00 0 0 0 KATE RITZER 2939 12TH AVE SOUTH MINNEAPOLIS MN 55407 DIRECTOR 5.00 0 0 0 NONE 0 NONE 0 FOOD PROGRAMS: THE SOCIETY PARTNERS WITH NATIONAL AND LOCAL FOOD MANUFACTURERS, GROCERY WHOLESALERS, PRODUCE AND MEAT PURVERYORS TO DISTRIBUTE SURPLUS FOOD TO THE HUNGRY IN THE LOCAL COMMUNITIES. 1910758 THRIFT STORES: THE SOCIETY CURRENTLY OPERATES TWO THRIFT STORES IN THE TWIN CITIES AREA THAT PRIMARILY SELL USED CLOTHING, HOUSEHOLD GOODS, BOOKS, AND FURNITURE. THIS PROGRAM PROVIDES 30+ WELL-PAYING JOBS IN THE INNER CITY OF THE LOCAL COMMUNITY AS WELL AS OPPORTUNITIES FOR JOB TRAINING. 1428272 DONATED GOODS RECYCLING: THE SOCIETY RECYCLES DONATED GOODSRECEIVED FROM THRIFT DONATIONS. 34032 0 48234 127456 0 175690 0 0 175690 2635 173055 8653 X 2035877 0 14162 2050039 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8653 14857 15781 6270 45561 7355 12628 13414 5330 38727 2050039 7045015 16039396 10173649 35308099 0 0 0 0 0 2050039 7045015 16039396 10173649 35308099 0 0 5769 9905 10521 4180 30375 0 0 0 0 X 0 0 THRIFT STORE SALES 05 1249141 DONATED GOODS RECYCLING 05 66459 14 284 18 1092 GAIN ON SALE OF EQUIPMENT 01 8000 0 9376 1315600 1324976 1A THRIFT STORE SALES OF DONATED GOODS 1B RECYCLING REVNUE OF DONATED GOODS 0 0 0 0 0 0 0 0 0 0 X X 1 BIX PRODUCE COMPANY 3060 CENTERVILLE ROAD LITTLE CANADA MN 55117 1046954 X 2 COSTCO WHOLESALE CORPORATION 999 LAKE DRIVE ISSAQUAH WA 98027 111307 X 3 CUB 421 3RD STREET SOUTH STILLWATER MN 55082 111772 X 4 GO CORPORATION DBA GO FRESH 2521 EAST HENNEPIN AVENUE MINNEAPOLIS MN 55413 219445 X 5 TOM AND BARB TERESI 1900 RUSH LAKE TRAIL APT 305 NEW BRIGHTON MN 55112 6000 X 6 PATRICK SNABES 703 S NEWPORT AVENUE TAMPA FL 33606 10000 X 7 US FOODS 9605 54TH AVENUE N PLYMOUTH MN 55442 218937 X 1 NONCASH FOOD DONATIONS 1046954 2023-09-30 2 NONCASH FOOD DONATIONS 111307 2023-09-30 3 NONCASH FOOD DONATIONS 111772 2023-09-30 4 NONCASH FOOD DONATIONS 219445 2023-09-30 7 NONCASH FOOD DONATIONS 218937 2023-09-30 ACCOUNTING 50814 0 50814 0 CATHOLIC COMMUNITY FOUNDATION ENDOWMENT FUND FMV 50675 50675 AVAILABLE UPON REQUEST 1205382 800390 404992 LEGAL 87 0 87 0 OPERATING LEASE RIGHT-OF-USE ASSET 0 100707 100707 ADVERTISING 16617 0 0 16617 INFORMATION TECHNOLOGY 875 0 0 875 INSURANCE 14995 0 12841 2154 FOOD DISTRIBUTED 1910758 0 0 1910758 STAFF DEVELOPMENT 9082 0 0 9082 OFFICE EXPENSES 74441 0 53832 16629 REPAIRS AND MAINTENANCE 22353 0 0 22353 MISCELLANEOUS 3169 0 3169 0 DUES & SUBSCRIPTIONS 12852 0 0 12852 THRIFT STORE SALES 1249141 1249141 DONATED GOODS RECYCLING 66459 66459 GAIN ON SALE OF EQUIPMENT 8000 8000 UNREALIZED GAIN ON INVESTMENTS 3501