2026-06-24T12:47:42-05:00 2025-12-31 611568635 BEGALKE & ASSOCIATES LLC 2024 KOHLER MEMORIAL DRIVE SHEBOYGAN WI 53081 990 2025-01-01 391644553 THE SALEM GREEN BENEVOLENT CORPORATION SALE 9208922912 322 N HIGHLAND AVENUE PLYMOUTH WI 53073 ROBBIE GREMMINGER PRESIDENT 9209803977 2026-06-24 1 DAVID R BEGALKE CPA P00359045 9204583591 2026-06-24 2025 2025-03-06 01:10:19Z ROBBIE GREMMINGER W5707 EMERALD LANE PLYMOUTH WI 53073 679203 0 X N/A X 1989 WI PROVIDE SHELTER AND ACTIVITIES FOR THE ELDERLY. 4 4 5 0 0 0 0 0 375200 382271 176104 112253 0 0 551304 494524 0 0 0 0 77336 74060 0 0 0 272100 264198 349436 338258 201868 156266 4932646 5192366 4914022 4952610 18624 239756 PROVIDING SHELTER AND ACTIVITIES FOR THE ELDERLY. 0 0 255764 382271 PROVIDING SHELTER AND ACTIVITIES FOR THE ELDERLY. 255764 1 0 0 0 0 0 0 0 0 0 1 0 1 0 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 0 1 6 0 5 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 WI X KELLY DENBOER 9208922912 322 N HIGHLAND AVE PLYMOUTH WI 53073 X JANICE BUNYEA DIRECTOR 1.00 X 0 0 0 DENA ADAMSON TREASURER 1.00 X X 0 0 0 ROBBIE GREMMINGER PRESIDENT 1.00 X X 0 0 0 THOMAS DAIGLE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MAINTENANCE FEES 531110 301471 301471 RESIDENCY FEES 531110 79300 79300 TRANSFER FEE INCOME 531110 1500 1500 382271 155349 155349 141583 184679 -43096 -43096 -43096 494524 382271 0 112253 X 69074 28746 40328 4986 1760 3226 2485 2485 6800 6800 19970 19970 505 505 2575 2575 REPAIRS & MAINTENANCE 67943 67943 INSURANCE 46090 38255 7835 UTILITIES 42194 42194 CONTRACT LABOR 36913 36913 38723 37378 1345 338258 255764 82494 0 246385 138119 138736 115105 2601 2600 5097338 3227042 1670287 1870296 2868240 3065406 6397 840 4932646 5192366 5062 4050 4908960 4948560 4914022 4952610 X 18624 239756 18624 239756 4932646 5192366 X 156266 159827 -94961 X 0 0 0 X 281285 275915 335825 375200 382271 1650496 281285 275915 335825 375200 382271 1650496 0 0 0 1650496 256572 -356714 330133 176104 112253 518348 256572 -356714 330133 176104 112253 518348 30 42 582 654 537887 -80757 666540 551304 494524 2169498 0.76080 0.68440 0.23890 0.31520 X 4888322 0 3030205 1858117 84452 78552 5900 124564 118285 6279 1870296 LPL FINANCIAL - MUTUAL FUNDS 1889586 F LPL FINANCIAL - BONDS 819167 F LPL FINANCIAL - ALTERNATIVE INVESTMENTS 356653 F 3065406 ACCEPTANCE FEE DEPOSITS 4948560 4948560 X PART X, LINE 2: THERE ARE NO UNCERTAIN TAX POSITIONS, AT DECEMBER 31, 2025 FORM 990, PART VI, SECTION A, LINE 6 OWNED BY SALEM UNITED CHURCH OF CHRIST, PLYMOUTH, WI 53073 FORM 990, PART VI, SECTION A, LINE 7A SALEM UNITED CHURCH OF CHRIST APPOINTS OR ELECTS THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B COPY OF RETURN DISTRIBUTED TO BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DISTRIBUTED TO BOARD MEMBERS AT BOARD OF DIRECTORS MEETING, GENERAL PUBLIC AND RESIDENTS OF FACILITY UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JANICE BUNYEA - 101 SOUTH STREET, PLYMOUTH, WI 53073. DENA ADAMSON - W6337 MULLET LANE, PLYMOUTH, WI 53073. FORM 990, PART IX, LINE 24E REPLACEMENTS: PROGRAM SERVICE EXPENSES 30,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,812. OTHER: PROGRAM SERVICE EXPENSES 6,566. MANAGEMENT AND GENERAL EXPENSES 1,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,911. FORM 990, PART XI, LINE 9: TAX DEPRECIATION IN EXCESS OF BOOK DEPRECIATION -94,961.