2025-11-14T14:14:41-06:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-01-01 391939352 WISE WOMEN GATHERING PLACE INC WISE 9204900627 1641 COMMANCHE AVE SUITE H GREEN BAY WI 54313 ALEBRA METOXEN CHAIR 9204900627 2025-10-21 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-10-21 2024 2025-03-06 01:10:19Z ALEBRA METOXEN 1641 COMMANCHE AVE SUITE H GREEN BAY WI 54313 1747854 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 8 8 33 9 0 0 1594651 1621605 109417 123537 0 1949 2589 763 1706657 1747854 0 0 0 0 976922 1212696 0 0 9252 469577 651715 1446499 1864411 260158 -116557 882815 789613 498186 521541 384629 268072 WISE WOMEN GATHERING PLACE IS COMMITTED TO PEACE, RESPECT, AND BELONGING THROUGH SKILL BUILDING, SHARING OF RESOURCES AND CARING SUPPORT FOR OUR COMMUNITY 0 0 1403991 123537 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. 1403991 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 33 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 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 LEFT IN 2024 CHAIR 1.00 X X 0 0 0 ALICE SKENANDORE VICE-CHAIR 1.00 X X 0 0 0 GLENN HALL LEFT IN 2024 TREASURER 1.00 X X 0 0 0 ALEBRA METOXEN CHAIR 1.00 X X 0 0 0 KRISTINE HILL DIRECTOR 1.00 X 0 0 0 CORA BELL TREASURER 1.00 X X 0 0 0 CHRISTOPHER CONBOY PAQUET SECRETARY 1.00 X X 0 0 0 RACHEL DAWN FERNANDEZ DIRECTOR 1.00 X 0 0 0 JAY THOMAS RASMUSSEN DIRECTOR 1.00 X 0 0 0 BEVERLY SCOW EXECUTIVE DIRECTOR 1.00 X 79677 0 0 79677 0 0 0 0 0 0 0 1439177 182428 8362 1621605 PROGRAM FEES 900099 123537 123537 123537 1949 1949 MISCELLANEOUS REVENUE 900099 763 763 763 1747854 124300 0 1949 79677 18326 58961 2390 980249 780037 195522 4690 65005 52459 12206 340 87765 66104 21075 586 869 869 38444 38444 42604 42604 1484 1484 81747 27177 53793 777 32957 32957 88883 68084 20330 469 58106 58106 29538 29538 8351 8351 4357 4357 7176 7176 PROGRAMS 257199 257199 1864411 1403991 451168 9252 300773 284595 177566 279092 160003 32082 5688 11314 4249 37960 36144 6173 1816 232612 176465 882815 789613 121619 98935 105884 140418 135089 236149 181633 498186 521541 X -55335 -63341 439964 331413 384629 268072 882815 789613 -116557 0 X X 0 1 X 1 1 1 X 1716925 1931531 2056565 1594651 1621605 8921277 1716925 1931531 2056565 1594651 1621605 8921277 0 0 0 8921277 1949 1949 1949 1949 2589 763 3352 1716925 1931531 2056565 1597240 1624317 8926578 0.99940 0.99970 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37960 36144 1816 1816 OPERATING ROU ASSET 174611 GIFT CARDS 1854 176465 OPERATING LEASE LIABILITY 181633 181633 X 1776609 28755 28755 1747854 0 1747854 1893166 28755 28755 1864411 0 1864411 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, 2024 AND 2023, 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 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. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.