Nonprofit · EIN 39-2007661
GREEN BAY DIOCESE CEMETERY CORPORATION
Tax-exempt (reinstated) · GREEN BAY, WI 54305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,349,108 | $1,153,860 | $195,248 | $8,139,424 | $2,356,386 | $5,783,038 |
| June 30, 2023 | 990 | $1,040,785 | $986,677 | $54,108 | $7,752,102 | $2,184,849 | $5,567,253 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $415
- Program service revenue
- $390,341
- Investment income
- $394,134
- Net gain from sales of assets
- $230,095
- Net income from sales of inventory
- $550,851
- Other revenue
- $564,218
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $355,905
- Salaries, compensation and benefits (total)
- $477,786
- Professional fundraising fees
- $0
- Legal fees
- $867
- Accounting fees
- $47,343
- Occupancy
- $360,351
- Travel
- $835
- Depreciation
- $142,800
- Program services (functional)
- $1,103,149
- Management and general (functional)
- $50,711
Balance sheet and other
- Total assets, start of year
- $7,752,102
- Total assets, end of year
- $8,139,424
- Total liabilities, end of year
- $2,356,386
- Net assets, end of year
- $5,783,038
- Land, buildings and equipment
- $1,713,538
- Net assets without donor restrictions
- $5,783,038
- Gross receipts
- $2,605,785
- Employees
- 14
- Volunteers
- 8
- Year formed
- 1996
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOST REVEREND DAVID RICKEN | DIRECTOR/CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| TAMMY BASTEN | DIRECTOR/SECRETARY Trustee or director, Officer | 0.5 | $0 |
| THOMAS J FROELICH | DIRECTOR Trustee or director | 0.5 | $0 |
| VERY REVEREND JOHN GIROTTI | DIRECTOR/VICE-CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| ANN FROELICH | DIRECTOR/TREASURER Trustee or director, Officer | 0.5 | $0 |
| VONDA JOSSART | DIRECTOR Trustee or director | 0.5 | $0 |
| LARRY CLARK | DIRECTOR Trustee or director | 0.5 | $0 |
| BARBARA WEISS | PRESIDENT Officer | 12.5 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOST REVEREND DAVID RICKEN | DIRECTOR/CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| TAMMY BASTEN | DIRECTOR/SECRETARY Trustee or director, Officer | 0.5 | $0 |
| THOMAS J FROELICH | DIRECTOR Trustee or director | 0.5 | $0 |
| VERY REVEREND JOHN GIROTTI | DIRECTOR/VICE-CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| ANN FROELICH | DIRECTOR/TREASURER Trustee or director, Officer | 0.5 | $0 |
| VONDA JOSSART | DIRECTOR Trustee or director | 0.5 | $0 |
| LARRY CLARK | DIRECTOR Trustee or director | 0.5 | $0 |
| BARBARA WEISS | PRESIDENT Officer | 12.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 23825, GREEN BAY, WI 54305-3825
- Principal officer (990 for 2023)
- BARBARA WEISS, 1825 RIVERSIDE DRIVE, GREEN BAY, WI 54301
- Signed the 990
- BARBARA WEISS, PRESIDENT
- Phone
- (920) 437-7531
- Website
- WWW.GBDIOC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO OPERATE, MANAGE AND MAINTAIN CATHOLIC CEMETERIES IN ACCORD WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY, UNDER THE GUIDANCE OF THE BISHOP OF THE DIOCESE OF GREEN BAY. THE ACTIVITIES SHALL BE CONSISTENT WITH THE TEACHINGS OF THE CATHOLIC CHURCH, AND IN ACCORD WITH THE CODE OF CANON LAW OF THE CATHOLIC CHURCH AS INTERPRETED BY THE BISHOP OF THE DIOCESE OF GREEN BAY.
Program accomplishments
- RECEIVED, PROVIDED, OPERATED, MANAGED, AND MAINTAINED PLACEMENT FACILITIES FOR THE DECEASED PARISHIONERS OF THE CATHOLIC DIOCESE OF GREEN BAY AND THEIR FAMILIES.Expenses $1,103,149 · revenue $954,559
What it must file and when
IRS records say it files Not required (religious organization). Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-2007661
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Not required (religious organization)
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $8,139,424
- Income (IRS master file)
- $2,605,785
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- March 13, 2012
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,349,108 | $1,153,860 | $8,139,424 | XML |
| 990 | June 2023 | $1,040,785 | $986,677 | $7,752,102 | XML |
| 990 | June 2022 | $1,163,508 | $966,324 | $7,594,622 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-2007661).
Questions about GREEN BAY DIOCESE CEMETERY CORPORATION
- What is the EIN of GREEN BAY DIOCESE CEMETERY CORPORATION?
- The employer identification number (EIN) of GREEN BAY DIOCESE CEMETERY CORPORATION is 39-2007661.
- Is GREEN BAY DIOCESE CEMETERY CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to GREEN BAY DIOCESE CEMETERY CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREEN BAY DIOCESE CEMETERY CORPORATION file?
- Form Not required (religious organization).
- When is the next return of GREEN BAY DIOCESE CEMETERY CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREEN BAY DIOCESE CEMETERY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of GREEN BAY DIOCESE CEMETERY CORPORATION?
- The 990 for the year ended June 30, 2024 names BARBARA WEISS.
- Who are the officers and directors of GREEN BAY DIOCESE CEMETERY CORPORATION?
- The 990 for the year ended June 30, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does GREEN BAY DIOCESE CEMETERY CORPORATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,349,108, expenses of $1,153,860 and total assets of $8,139,424 at year end.
Other nonprofits in GREEN BAY
- BAYCARE EMPLOYEES INC EMPLOYEE WELFARE BENEFIT PROGRAM EIN 39-1920319 · last filed 990 for 2024
- GREEN BAY MOOSE LODGE 801 LOYAL ORDER OF MOOSE EIN 39-0438279 · last filed 990 for 2026
- BROWN COUNTY VEBA HEALTH SAVINGS TR EIN 46-6748520 · last filed 990 for 2025
- GREEN BAY OFFICIALS ASSOCIATION INC EIN 39-1626606 · last filed 990-N for 2025
- CHOIR TOURBUCKS BOOSTER CLUB EIN 57-1228314 · last filed 990-N for 2025
- PAPER TRANSPORT INC VEBA HEALTH SAVINGS TR EIN 26-0796837 · last filed 990-N for 2025
- FORT HOWARD COUNCIL 5382 KNIGHTS OF COLUMBUS EIN 23-7170960 · last filed 990-N for 2025
- AEGIS GROUP INC EIN 26-3501002 · last filed 990-N for 2025
All nonprofits in GREEN BAY · Wisconsin · Mutual and membership benefit