Baraboo St Vincent De Paul Society St Joseph Conference Inc

Baraboo, WI
Tax-exempt since June 2020
EIN: 39-6050776

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.8M (2023)

Expenses

$1.63M (2023)

Total Assets

$2.18M (2023)

Total Liabilities

$680k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$1,796,262

Expenses

$1,629,018

Net Income

$167,244

Net Assets

$1,495,357

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$136,772	7.6%
Program Services	$0
Investment Income	$9,741	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,649,749	91.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$136,396	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$706,806	43.4%

Assets/Debt
Total Assets	$2,175,482
Total Liabilities	$680,125
Net Assets	$1,495,357

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Grogan (Director/Store Mgr)	$73,870	$0	$0
Courtney Harrison (Store Mgr)	$47,326	$0	$0
Kathy Johnson (Treasurer)	$15,200	$0	$0
Chris Rath (President)	$0	$0	$0
Doug Wieczorek (Vice President)	$0	$0	$0
Dennis Lindsay (Secretary)	$0	$0	$0

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990

Filed on April 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2022

Revenue

$1,612,477

Expenses

$1,434,874

Net Income

$177,603

Net Assets

$1,364,691

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,091	1.3%
Program Services	$0
Investment Income	$14,190	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,577,196	97.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$129,254	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$634,185	44.2%

Assets/Debt
Total Assets	$2,236,869
Total Liabilities	$872,178
Net Assets	$1,364,691

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Grogan (Director/Store Mgr)	$65,041	$0	$0
Courtney Harrison (Store Mgr)	$50,613	$0	$0
Kathy Johnson (Treasurer)	$13,600	$0	$0
Chris Rath (President)	$0	$0	$0
Doug Wieczorek (Vice President)	$0	$0	$0
Dennis Lindsay (Secretary)	$0	$0	$0

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990

Filed on Feb. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2021

Revenue

$1,572,057

Expenses

$1,311,239

Net Income

$260,818

Net Assets

$1,187,090

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,691	1.7%
Program Services	$0
Investment Income	$344	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,400,022	89.1%
Other Revenue	$145,000	9.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$115,700	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$540,766	41.2%

Assets/Debt
Total Assets	$2,310,325
Total Liabilities	$1,123,235
Net Assets	$1,187,090

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Grogan (Director/Store Mgr)	$61,734	$0	$0
Courtney Harrison (Store Mgr)	$41,894	$0	$0
Kathy Johnson (Treasurer)	$12,072	$0	$0
Chris Rath (President)	$0	$0	$0
Doug Wieczorek (Vice President)	$0	$0	$0
Dennis Lindsay (Secretary)	$0	$0	$0

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990

Filed on Aug. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2020

Revenue

$1,363,291

Expenses

$1,478,078

Net Income

-$114,787

Net Assets

$937,626

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,427	2.2%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,333,314	97.8%
Other Revenue	$550	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$107,650	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$590,589	40.0%

Assets/Debt
Total Assets	$2,320,648
Total Liabilities	$1,383,022
Net Assets	$937,626

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Grogan (Director/Store Mgr)	$61,672	$0	$0
Courtney Harrison (Store Mgr)	$35,153	$0	$0
Kathy Johnson (Treasurer)	$10,825	$0	$0
Chris Rath (President)	$0	$0	$0
Doug Wieczorek (Vice President)	$0	$0	$0
Dennis Lindsay (Secretary)	$0	$0	$0

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990

Filed on Aug. 16, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$1,711,619

Expenses

$1,666,257

Net Income

$45,362

Net Assets

$1,052,413

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,759	0.9%
Program Services	$0
Investment Income	$25	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,696,835	99.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$107,024	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$639,351	38.4%

Assets/Debt
Total Assets	$2,318,666
Total Liabilities	$1,266,253
Net Assets	$1,052,413

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Grogan (Director/Store Mgr)	$60,381	$0	$0
Courtney Harrison (Store Mgr)	$35,818	$0	$0
Kathy Johnson (Treasurer)	$10,825	$0	$0
Tim Stone (President)	$0	$0	$0
Chris Rath (Vice President)	$0	$0	$0
Dennis Lindsay (Secretary)	$0	$0	$0

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990

Filed on Aug. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2018

Revenue

$1,763,353

Expenses

$1,769,897

Net Income

-$6,544

Net Assets

$1,007,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,282	1.3%
Program Services	$0
Investment Income	$599	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$12,646	0.7%
Net Inventory Sales	$1,726,826	97.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$101,825	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,314,264
Total Liabilities	$1,307,215
Net Assets	$1,007,049

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2017

Revenue

$1,872,834

Expenses

$1,730,007

Net Income

$142,827

Net Assets

$1,013,591

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$192,213	10.3%
Program Services	$0
Investment Income	$603	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$13,770	0.7%
Net Inventory Sales	$1,666,248	89.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$96,092	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$650,565	37.6%

Assets/Debt
Total Assets	$2,370,030
Total Liabilities	$1,356,439
Net Assets	$1,013,591

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Grogan (Director/Store Mgr)	$60,599	$0	$0
Rita Liegel (Asst Store Mgr)	$30,874	$0	$0
Kathy Johnson (Treasurer)	$10,285	$0	$0
Mike Bisch (President)	$0	$0	$0
Tim Stone (Vice President)	$0	$0	$0
Dennis Lindsay (Secretary)	$0	$0	$0

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990

Filed on Feb. 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2016

Revenue

$1,696,300

Expenses

$1,709,487

Net Income

-$13,187

Net Assets

$870,756

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,212	1.9%
Program Services	$0
Investment Income	$508	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,663,580	98.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,632	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$646,068	37.8%

Assets/Debt
Total Assets	$2,286,922
Total Liabilities	$1,416,166
Net Assets	$870,756

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Grogan (Director/Store Mgr)	$61,092	$0	$0
Rita Liegel (Asst Store Mgr)	$31,702	$0	$0
Kathy Johnson (Treasurer)	$9,838	$0	$0
Mike Bisch (President)	$0	$0	$0
Tim Stone (Vice President)	$0	$0	$0
Dennis Lindsay (Secretary)	$0	$0	$0

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990

Filed on Feb. 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2015

Revenue

$1,457,416

Expenses

$1,586,896

Net Income

-$129,480

Net Assets

$883,946

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,411	1.7%
Program Services	$0
Investment Income	$1,167	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,431,838	98.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$152,584	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$545,465	34.4%

Assets/Debt
Total Assets	$1,841,669
Total Liabilities	$957,723
Net Assets	$883,946

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Grogan (Director/Store Mgr)	$57,134	$0	$0
Tim Nolden (Director/Store Mgr)	$50,148	$0	$0
Rita Liegel (Asst Store Mgr)	$35,573	$0	$0
Kathy Johnson (Treasurer)	$9,728	$0	$0
Mike Bisch (President)	$0	$0	$0
Tim Stone (Vice President)	$0	$0	$0
Dennis Lindsay (Secretary)	$0	$0	$0

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990

Filed on May 14, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$1,597,924

Expenses

$1,677,359

Net Income

-$79,435

Net Assets

$1,013,425

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,020	1.6%
Program Services	$0
Investment Income	$966	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,570,938	98.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$123,527	7.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$581,269	34.7%

Assets/Debt
Total Assets	$1,014,799
Total Liabilities	$1,374
Net Assets	$1,013,425

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Nolden (Director/Store Mgr)	$58,756	$0	$0
Mike Grogan (Director)	$55,933	$0	$0
Kathy Johnson (Treasurer)	$8,838	$0	$0
Phil Skwor (President)	$0	$0	$0
Mike Bisch (Vice President)	$0	$0	$0
Dave Kehoe (Secretary)	$0	$0	$0

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990

Filed on Feb. 17, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$1,728,206

Expenses

$1,610,884

Net Income

$117,322

Net Assets

$1,142,121

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,592	1.7%
Program Services	$0
Investment Income	$2,058	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,696,556	98.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,084	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$650,355	40.4%

Assets/Debt
Total Assets	$1,143,786
Total Liabilities	$1,665
Net Assets	$1,142,121

990

Filed on March 19, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2012

Revenue

$1,757,626

Expenses

$1,601,935

Net Income

$155,691

Net Assets

$1,024,797

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,164	1.8%
Program Services	$0
Investment Income	$1,839	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,723,623	98.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,026	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$635,831	39.7%

Assets/Debt
Total Assets	$1,026,777
Total Liabilities	$1,980
Net Assets	$1,024,797

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$1,567,591

Expenses

$1,628,969

Net Income

-$61,378

Net Assets

$869,105

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,854	1.3%
Program Services	$0
Investment Income	$2,236	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,545,501	98.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,576	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$665,749	40.9%

Assets/Debt
Total Assets	$912,082
Total Liabilities	$42,977
Net Assets	$869,105

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated December 2, 2024

Baraboo St Vincent De Paul Society St Joseph Conference Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.8M (2023)

Expenses $1.63M (2023)

Total Assets $2.18M (2023)

Total Liabilities $680k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Revenue

$1.8M (2023)

Expenses

$1.63M (2023)

Total Assets

$2.18M (2023)

Total Liabilities

$680k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001