2025-02-10T15:41:30-06:00 2024-08-31 430352985 KERBER ECK & BRAECKEL LLP 125 SOUTH 84TH STREET SUITE 100 MILWAUKEE WI 53214 990 2023-09-01 272468917 SIENA RETREAT CENTER INC SIEN 2628982590 5637 ERIE ST RACINE WI 53402 JUDY MELARO-GAVIGAN TREASURER 2629300067 2025-01-29 1 1 SCOTT E MARR CPA P01218713 4144561099 2025-01-29 2023 2025-03-06 01:10:19Z JUDY MELARO-GAVIGAN 5637 ERIE ST RACINE WI 53402 1432338 0 X WWW.SIENARETREATCENTER.ORG X 2010 WI SIENA RETREAT CENTER OFFERS RETREATS AND SPIRITUAL ENRICHMENT PROGRAMS. 9 9 13 42 0 0 251601 363911 716100 893161 45681 59913 25551 38271 1038933 1355256 6938 8952 0 0 513433 507768 0 0 82299 715843 770931 1236214 1287651 -197281 67605 798497 930945 127941 132451 670556 798494 X THE WELCOMING COMMUNITY OF SIENA RETREAT CENTER PROVIDES RETREATS AND PROGRAMS THAT RENEW LIVES AND DEEPEN HOLISTIC SPIRITUALITY IN AN ENVIRONMENT OF PEACE, JOY, AND BEAUTY. IN THE SPIRIT OF THE RACINE DOMINICANS, WE SEEK TO BE A CATALYST FOR A MORE JUST AND COMPASSIONATE WORLD. 0 0 346294 291728 SPIRITUAL ENRICHMENT RETREATS AND PROGRAMS 713926 8952 601433 SPACE FOR PRIVATE AND GROUP RETREATS 25892 SPIRITUALITY RESOURCES AND BOOKSTORE 1060220 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 31 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI IL X CLAIRE ANDERSON 2628982590 5637 ERIE STREET RACINE WI 53402 DEBORAH FORD DIRECTOR 2.00 X 0 0 0 KAREN URBEN DIRECTOR 2.00 X 0 0 0 WAYNE J MARIK DIRECTOR 2.00 X 0 0 0 JUDY MELARO-GAVIGAN TREASURER 4.00 X X 0 0 0 GLORIA ALT PRESIDENT 4.00 X X 0 0 0 DAVID STACK VICE PRESIDENT 4.00 X X 0 0 0 REV SUE OTT-HOLLAND DIRECTOR 2.00 X 0 0 0 JULIE LARSEN SECRETARY 4.00 X X 0 0 0 GABRIELA CABALLERO-MOERSFELDER DIRECTOR 2.00 X 0 0 0 BEATRICE EICHTEN DIRECTOR 2.00 X 0 0 0 MARY BURKE-PETERSON DIRECTOR 2.00 X 0 0 0 LAKESHA DAVIS DIRECTOR 2.00 X 0 0 0 CLAIRE ANDERSON EXECUTIVE DIRECTOR 40.00 X 70478 0 12400 70478 0 12400 0 0 0 0 0 7712 107280 248919 363911 PRIVATE AND GROUP RETR 900099 601433 601433 SPIRTIUAL ENRICHMENT R 900099 291728 291728 893161 17351 17351 88000 45438 42562 42562 42562 14394 7712 2015 12379 12379 55521 29629 25892 25892 1355256 919053 0 72292 8952 8952 90268 45134 36107 9027 339985 245586 39234 55165 52297 38005 5742 8550 25218 18219 2908 4091 33640 33640 8093 8093 44061 37959 4530 1572 202200 197146 4043 1011 5335 5335 3536 3447 71 18 31474 30688 629 157 FOOD & LAUNDRY 200882 200882 SPEAKER FEES 155337 155337 HOUSEKEEPING & CONTRACT 48543 41820 4992 1731 EQUIPMENT AND MAINTENAN 19162 16508 1971 683 18668 7109 11265 294 1287651 1060220 145132 82299 17272 35380 44857 44756 20514 15825 17690 2611 61617 31469 33684 30148 432031 457852 232449 344373 798497 930945 64038 60640 63903 71811 127941 132451 X 638107 654121 32449 144373 670556 798494 798497 930945 67605 60333 0 X 0 1 X 1 0 X 210982 335719 521675 251601 378305 1698282 616205 491757 565794 768702 948682 3391140 827187 827476 1087469 1020303 1326987 5089422 0 0 0 5089422 22676 20322 16900 31433 17351 108682 22676 20322 16900 31433 17351 108682 849863 847798 1104369 1051736 1344338 5198104 0.97910 0.02090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 32449 105500 6424 144373 28133 400 3916 32449 26011 6280 -3558 600 28133 20368 1700 3943 26011 16845 1150 2373 20368 0.89800 0.10200 0 1 1 51506 26504 25002 10111 4965 5146 30148 OTHER INVESTMENTS 457852 F 457852 RESTRICTED CUSTODIAL ACCOUNT 200000 RESTRICTED LAQUINTA FUND 44373 RESTRICTED RITA LUI ENDOWMENT 100000 344373 X 1755233 60333 308000 31644 399977 1355256 0 1355256 1627295 308000 31644 339644 1287651 0 1287651 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO FUND SCHOLARSHIPS FOR YEARS TO COME PART X, LINE 2: SRCI FOLLOWS THE ACCOUNTING STANDARDS OF UNCERTAINTY OF INCOME TAXES. THESE STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF UNCERTAINTIES IN THEIR TAX POSITION. AREAS THAT THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING INTERNAL REVENUE SERVICE AND STAT TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX AND INFORMATION RETURNS OF A TAX-EXEMPT ENTITY INCLUDE, BUT ARE NOT LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. SRCI DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITION WITH RESPECT TO THESE OR OTHER MATTERS AND HAS NOT RECORDED ANY PREVIOUSLY UNRECOGNIZED TAX BENEFITS OF LIABILITY FOR PENALTIES OR INTERNET. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD- $29,629 DIRECT EXPENSES FOR FUNDRAISING EVENTS- $2,015 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD- $29,629 DIRECT EXPENSES FOR FUNDRAISING EVENTS- $2,015 SPRING CONCERT 22106 7712 14394 2015 22106 7712 14394 2015 2015 12379 1 REDUCTION IN PROGRAM FEES 69 8952 PART I, LINE 2: SIENA RETREAT CENTER KEEPS A RECORD OF ALL SCHOLARSHIPS AND THE NAMES OF THE RECIPIENTS. THEY KEEP TRACK OF THIS RECORD TO ENSURE THE PERSON DID ATTEND THE RETREAT OR PROGRAM. FORM 990, PART V, LINES 2A AND 2B: THE RETREAT CENTER'S PAYROLL WAS PROCESSED THROUGH A THIRD PARTY, SISTERS OF SAINT DOMINIC, EIN 39-0869855. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE CORPORATE MEMBER, WHICH SHALL BE M.B. BAUER GROUP, INC. AND THEY SHALL HAVE AUTHORITY OVER ALL CORPORATE MATTERS. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE CORPORATE MEMBER, M.B. BAUR GROUP, INC., HAS THE RIGHT TO APPOINT OR REMOVE MEMBER OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE CORPORATE MEMBER, M.B. BAUER GROUP, APPROVES THE MISSION, GOALS, PROGRAMS, BYLAWS, AND HIRING AND DISMISSAL OF THE EXECUTIVE DIRECTOR. THEIR VOTING RIGHTS ARE AS SPECIFIED IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL REVIEW FORM 990 PRIOR TO THE SUBMISSION DEADLINE FORM 990, PART VI, SECTION B, LINE 12C BOARD DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICT OF INTERESTS AND COMPLETE WRITTEN FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REGULARLY REVIEWED USING MARKET DATA. THE SISTERS OF ST. DOMINIC ANNUALLY REVIEW SIENA RETREAT CENTER'S EMPLOYEES' COMPENSATION. ADDITIONAL REVIEW IS PROVIDED BY SIENA RETREAT CENTER'S HUMAN RESOURCES COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 TO EXTENT SUCH DOCUMENTS ARE REQUIRED BY LAW, THEY ARE AVAILABLE UPON REQUEST SISTERS OF ST DOMINIC 5635 ERIE ST RACINE WI 53402 390869855 RELIGIOUS CONGREGATION WI 501(C)(3) LINE 1 N/A 0 MB BAUER GROUP 5635 ERIE ST RACINE WI 53402 391593298 MINISTRY WI 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0