THE GREEN BAY AND DEPERE ANTIQUARIAN SOCIETY INC

EIN: 391659050 501(c)(3) Arts, Culture & Humanities

GREEN BAY, WI

Total Revenue
$60,481
Total Expenses
$38,328
Total Assets
$1,608,919
Net Assets
$1,585,565
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1923
Legal Domicile
WI
Phone
9208295766
Tax Period
2024-06-01 to 2025-05-31

THE GREEN BAY AND DEPERE ANTIQUARIAN SOCIETY INC, founded in 1923, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $60K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $22K, a strong 37% operating margin.

Mission

THE AIM AND PURPOSE OF THIS ORGANIZATION IS TO HOLD, PURCHASE, PRESERVE AND ACQUIRE ANTIQUITIES AND REAL ESTATE TO PERPETUATE THE HISTORY OF THE LOCALITY SURROUNDING GREEN BAY AND THE STATE OF WISCONSIN.

Program Service Accomplishments

Program 1
Expenses: $5,000

THIS IS A GRANT TO DEPERE HISTORICAL SOCIETY TO BENEFIT THEIR PROGRAMS OF PRESERVATION.

Program 2
Expenses: $4,420

THIS IS A GRANT TO NEVILLE PUBLIC MUSEUM FOR ELLA AND ARTHUR NEVILLE PAINTING RESTORATION.

Program 3
Expenses: $2,500

THIS GRANT WAS FOR THE FIREMEN HELMET RESTORATION AT HERITAGE HILL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $44,801
Program Service Revenue $0
Investment Income $15,680
Other Revenue $0
TOTAL REVENUE $60,481

Expense Breakdown

Grants Paid $12,216
Salaries & Benefits $0
Fundraising Expenses $19,528
Program Expenses $18,800
Other Expenses $26,112
TOTAL EXPENSES $38,328

Year-over-Year Comparison

2024 2023 Change
Revenue $60,481 $73,693 -0.2%
Expenses $38,328 $50,380 -0.2%
Net Income $22,153 $23,313 0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOAN BOND BOARD MEMBER N/A
Director
$0 $0 $0
PATTY BRENNAN SCRIBE N/A
Director
$0 $0 $0
PATTI HITZLER BOARD MEMBER N/A
Director
$0 $0 $0
NANNETTE HOPPE BOARD MEMBER N/A
Director
$0 $0 $0
SANDY JACKSON BOARD MEMBER N/A
Director
$0 $0 $0
TRISHA LINSSEN BOARD MEMBER N/A
Director
$0 $0 $0
BARBARA MILLER BOARD MEMBER N/A
Director
$0 $0 $0
AUDREY ROPSON BOARD MEMBER N/A
Director
$0 $0 $0
SHERRY STEFFEL BOARD MEMBER N/A
Director
$0 $0 $0
MICHAEL TROYER BOARD MEMBER N/A
Director
$0 $0 $0
KIM VANDENAVOND BOARD MEMBER N/A
Director
$0 $0 $0
MARIA ZEHREN BOARD MEMBER N/A
Director
$0 $0 $0
N/A GOVERNOR 10.00
$0 $0 $0
N/A TREASURER 15.00
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $60,481 $38,328 $1,608,919 $22,153
2025 $60,481 $38,328 $1,608,919 $22,153
2024 $73,693 $50,380 $1,581,221 $23,313
2023 $51,263 $38,143 $1,542,379 $13,120
2022 $58,287 $47,208 $1,530,733 $11,079
2021 $45,934 $8,010 $1,529,713 $37,924
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