2025-06-03T15:43:56-05:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 2500 BUSINESS PARK ROAD MINERAL POINT WI 53565 990 2024-01-01 391144785 GREENCO INDUSTRIES INC GREE 6083288311 1601 4TH AVENUE WEST MONROE WI 535662389 RANDY KLEIN CHIEF EXECUTIVE OFFICER 6083288311 2025-05-28 1 1 ELIZABETH COULSON P02271575 6089872206 2025-05-28 2024 2025-03-06 01:10:19Z RANDY KLEIN 1601 4TH AVENUE WEST MONROE WI 535662389 3052547 0 X WWW.GREENCOIND.COM X 1964 WI FOSTER INDEPENDENCE AND ALLOW DISABLED ADULTS TO ACHIEVE AND MAINTAIN THEIR MAXIMUM POTENTIAL AS CITIZENS WORKING, FUNCTIONING, AND LIVING IN THE COMMUNITY BY PROVIDING WORK SERVICES, DAY SERVICES, AND RESIDENTIAL SERVICES. 8 8 140 0 0 0 2476287 2614642 449954 333719 63386 104186 0 0 2989627 3052547 0 0 0 0 2580045 2529153 0 0 0 603494 621486 3183539 3150639 -193912 -98092 3816410 3706920 229377 217979 3587033 3488941 X FOSTER INDEPENDENCE AND ALLOW DISABLED ADULTS TO ACHIEVE AND MAINTAIN THEIR MAXIMUM POTENTIAL AS CITIZENS WORKING, FUNCTIONING AND LIVING IN THE COMMUNITY BY PROVIDING WORK SERVICES, DAY SERVICES AND RESIDENTIAL SERVICES. 0 0 1126643 2091 VOCATIONAL OPERATIONS - ADULT TRAINING PROGRAMS DESIGNED TO ASSIST PERSONS IN ACHEIVING AND MAINTANING THEIR MAXIMUM POTENTIAL AS CITIZENS. 226090 321546 WORKSHOP OPERATIONS - TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS BY HAVING THEM PERFORM SIMPLE PIECEWORK OPERATIONS FOR OUTSIDE BUSINESSES. 1633519 SUPPORTING LIVING SERVICES - THE ORGANIZATION MAINTAINS FIVE LICENSED ADULT FAMILY HOMES AND TWO SUPPORTED LIVING APARTMENTS. SUPPORTIVE LIVING ALLOWS ADULTS TO LIVE IN A SUPPORTIVE HOME SETTING WITH SUPERVISION ON A DAILY BASIS. 11294 10082 JANITORIAL SERVICES - JANITORIAL JOBS ARE SECURED AND DEVELOPMENTALLY DISABLED ADULTS ARE TRAINED IN PERFORMING THEM. 11294 10082 2997546 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 140 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 WI X RANDY KLEIN 6083288311 1601 4TH AVENUE WEST MONROE WI 53566 ROB HODGSON PRESIDENT 1.00 1.00 X X 0 0 100 SCOTT STOCKER VICE PRESIDENT 1.00 X X 0 0 100 JOHN KUNDERT SECRETARY 1.00 1.00 X X 0 0 100 TERI LABORDE TREASURER 1.00 X X 0 0 100 MARY ANN KOWALSKI DIRECTOR 1.00 X 0 0 100 RON SMITH DIRECTOR 1.00 X 0 0 100 JAMES KUNDERT DIRECTOR 1.00 X 0 0 100 MITCH MCARDLE DIRECTOR 1.00 X 0 0 100 RANDY KLEIN CHIEF EXECUTIVE OFFICER 42.00 0.30 X 152045 0 27823 152045 0 28623 1 0 1 0 0 2614552 90 2614642 WORKSHOP REVENUE 623990 321546 321546 JANITORIAL REVENUE 624310 10082 10082 PURCHASE OF SERVICE CO 624310 2091 2091 333719 104186 104186 3052547 333719 0 104186 179868 140297 39571 1946589 1878074 68515 242150 234878 7272 160546 153016 7530 59495 56604 2891 10 10 180 171 9 16176 15390 786 10875 10346 529 125448 119351 6097 27669 26324 1345 634 603 31 148270 141064 7206 72525 69000 3525 FOOD 52112 49579 2533 SUPPLIES 38663 36784 1879 REPAIRS & MAINTENANCE 27176 25855 1321 CREDIT LOSS EXPENSE 19612 18659 953 22641 21541 1100 3150639 2997546 153093 0 96560 91215 2310349 2347461 297774 264481 3541313 2549247 1103070 992066 8657 11697 3816410 3706920 140035 132552 6724 89342 78703 229377 217979 X 3520253 3445576 66780 43365 3587033 3488941 3816410 3706920 -98092 0 X 0 1 X 1 0 X 2527172 2327998 3146944 2476287 2614642 13093043 2527172 2327998 3146944 2476287 2614642 13093043 13093043 33650 17651 83228 59086 104186 297801 8000 8000 13398844 2201689 0.97720 0.98320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 8,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99863 99863 2704798 2020221 684577 609619 443754 165865 127033 85272 41761 992066 ACCRUED EMPLOYEE BENEFIT 67006 DUE TO SLS RESIDENTS 11697 78703 X 3052547 0 3052547 0 3052547 3150639 0 3150639 0 3150639 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANZIATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. WITH FEW EXCEPTIONS, THE IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2021. 0 0 0 0 0 0 0 0 0 RANDY KLEIN CHIEF EXECUTIVE OFFICER 112045 0 40000 0 0 0 0 0 27823 0 179868 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS JOHN KUNDERT - SECRETARY JAMES KUNDERT - DIRECTOR FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE TAX RETURN IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REVIEWS CONFLICT OF INTEREST POLICIES, AND IF ANY CONFLICTS ARISE, ADDRESSES THEM CURRENTLY. FORM 990, PART VI, SECTION B, LINE 15 CHIEF EXECUTIVE OFFICER'S WAGES ARE DETERMINED ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS APPROVING ANY WAGE INCREASES AND BONUSES. THE BOARD OF DIRECTORS VOTES AND APPROVES ALL WAGE INCREASES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 1B: THE ORGANIZATION PROVIDED $100 FUEL GIFT CARDS TO ALL VOTING BOARD MEMBERS, INCLUDING OFFICERS, AS A MODEST TOKEN OF APPRECIATION FOR BOARD SERVICE. THIS AMOUNT IS REPORT AS OTHER COMPENSATION ON FORM 990, PART VII, BUT IS NOT CONSIDERED COMPENSATION FOR OFFICER DUTIES. ACCORDINGLY, THE ORGANIZATION CONSIDERS ANY OTHERWISE QUALIFYING OFFICERS TO BE INDEPENDENT FOR PURPOSES OF PART VI, LINE 1B. GREENCO INDUSTRIES FOUNDATION INC 1601 4TH AVENUE WEST MONROE WI 53566 396399923 GIFTS WI 501(C)(3) LINE 12A, I NONE 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREENCO INDUSTRIES FOUNDATION INC C FMV