S S C PROGRESSION CORP: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
S S C PROGRESSION CORP (EIN 64-0796132)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201901339349305980
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-13T14:59:15-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640654714PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER VAN LOON SLOAN LEVENS & FAVREBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19490 THREE RIVERS ROADAddressLine1Txt
CityGULFPORTCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640796132EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SSC PROGRESSION CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSSCPBusinessNameControlTxt
Phone2284679057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1304 SOUTH BEACH BLVDAddressLine1Txt
CityBAY ST LOUISCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39520ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBROTHER BARRY LANDRYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2284679057PhoneNum
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJERRY W FAVRE CPA CITPPreparerPersonNm
PTINP00043259PTIN
Phone2288630411PhoneNum
Preparation2019-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.52.14.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm08:34:44IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3D693C192CDC698D5FE295B9F4CFDE08F473FA10AtSubmissionCreationDeviceId
At Submission Filing Device Id1C1E42D62250510E18EEE88DB5C3844D24784BF1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBROTHER BARRY LANDRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1304 SOUTH BEACH BLVDAddressLine1Txt
CityBAY ST LOUISCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39520ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,271,912GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionRAISE MONEY FOR ST. STANISLAUS SCHOOL FOR CONTINUED SUPPORTActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$719,796PYContributionsGrantsAmt
CY Contributions Grants$887,382CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$321,617PYInvestmentIncomeAmt
CY Investment Income$407,905CYInvestmentIncomeAmt
PY Other Revenue-$8,269PYOtherRevenueAmt
CY Other Revenue$19,715CYOtherRevenueAmt
PY Total Revenue$1,033,144PYTotalRevenueAmt
CY Total Revenue$1,315,002CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$122,870PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$134,419CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,471CYTotalFundraisingExpenseAmt
PY Other Expenses$1,306,441PYOtherExpensesAmt
CY Other Expenses$1,117,596CYOtherExpensesAmt
PY Total Expenses$1,429,311PYTotalExpensesAmt
CY Total Expenses$1,252,015CYTotalExpensesAmt
PY Revenues Less Expenses-$396,167PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,987CYRevenuesLessExpensesAmt
Total Assets BOY$7,177,858TotalAssetsBOYAmt
Total Assets EOY$7,417,091TotalAssetsEOYAmt
Total Liabilities BOY$49,929TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,179TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,127,929NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,394,912NetAssetsOrFundBalancesEOYAmt
MissionRAISE MONEY FOR ST STANISLAUS SCHOOL FOR CONTINUED SUPPORTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,124,907ExpenseAmt
Revenue$887,382RevenueAmt
DescRAISE MONEY FOR THE ST STANISLAUS SCHOOL SYSTEM IN ORDER TO SUPPORT THE SCHOOL'S OPERATIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescUSE OF OFFICE SPACE, PERSONNEL, AND EQUIPMENT IS PROVIDED BY ST STANISLAUS SCHOOL FOR THE SSC PROGRESSION CORPORATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,124,907TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AIMEE SAUCIERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2284676057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1304 S BEACH BLVDAddressLine1Txt
CityBAY ST LOUISCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39520ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN BAXTER
OFFICER0.50Yes (X)$0$0$0
JOHN ROMANO
OFFICER0.50Yes (X)$0$0$0
PATRICK J KERGOSIEN
OFFICER0.50Yes (X)$0$0$0
GARY L BLACKBURN
PRINCIPAL1.00Yes (X)$0$0$0
DARYL C CORNELL
OFFICER0.50Yes (X)$0$0$0
DEAN E TAYLOR
OFFICER0.50Yes (X)$0$0$0
BRIAN E MURPHY
PRESIDENT40.00$0$0$0Yes (X)
BRO BARRY LANDRY SC
SECRETARY/TREASURER10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$887,382AllOtherContributionsAmt
Noncash Contributions$150,018NoncashContributionsAmt
Total Contributions$887,382TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,590TotalRevenueColumnAmt
Exclusion$131,590ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,206,251SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,929,936SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$276,315SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$276,315TotalRevenueColumnAmt
Related Or Exempt Func Income$276,315RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,689FundraisingGrossIncomeAmt
Fundraising Direct Expenses$26,974FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,715TotalRevenueColumnAmt
Exclusion$19,715ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,315,002TotalRevenueColumnAmt
Related Or Exempt Func Income$276,315RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$151,305ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$134,419TotalAmt
Program Services$58,275ProgramServicesAmt
Management And General$30,623ManagementAndGeneralAmt
Fundraising$45,521FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,150TotalAmt
Management And General$16,150ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$66,482TotalAmt
Program Services$66,482ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Management And General$1,100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,229TotalAmt
Management And General$4,229ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,600TotalAmt
Program Services$7,020ProgramServicesAmt
Management And General$1,560ManagementAndGeneralAmt
Fundraising$7,020FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,535TotalAmt
Management And General$4,535ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$993,130TotalAmt
Program Services$993,130ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
APPEAL$7,930$7,930
BANK CHARGES$7,484$7,484
PROPERTY TAXES$411$411
MEMBERSHIP DUES$299$299

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$246TotalAmt
Management And General$246ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,252,015TotalAmt
Program Services$1,124,907ProgramServicesAmt
Management And General$66,637ManagementAndGeneralAmt
Fundraising$60,471FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$427,922BOYAmt
EOY$518,795EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,780BOYAmt
EOY$39,956EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,200LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,200BOYAmt
EOY$5,200EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,718,956BOYAmt
EOY$6,853,140EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,177,858BOYAmt
EOY$7,417,091EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,614BOYAmt
EOY$11,999EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,315BOYAmt
EOY$10,180EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,929BOYAmt
EOY$22,179EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,092,147BOYAmt
EOY$998,613EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,897,289BOYAmt
EOY$6,257,103EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,493BOYAmt
EOY$139,196EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,127,929BOYAmt
EOY$7,394,912EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,177,858BOYAmt
EOY$7,417,091EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$62,987ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$203,996NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ST STANISLAUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN640317258EIN
Organization Type2OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$993,130SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$993,130SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,095,747BeginningYearBalanceAmt
Investment Earnings Or Losses$486,359InvestmentEarningsOrLossesAmt
Grants Or Scholarships$265,966GrantsOrScholarshipsAmt
Administrative Expenses$58,429AdministrativeExpensesAmt
End Year Balance$5,257,711EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,678,270BeginningYearBalanceAmt
Investment Earnings Or Losses$721,009InvestmentEarningsOrLossesAmt
Grants Or Scholarships$249,415GrantsOrScholarshipsAmt
Administrative Expenses$54,117AdministrativeExpensesAmt
End Year Balance$5,095,747EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,016,980BeginningYearBalanceAmt
Contributions$261,055ContributionsAmt
Investment Earnings Or Losses-$20,828InvestmentEarningsOrLossesAmt
Grants Or Scholarships$525,323GrantsOrScholarshipsAmt
Administrative Expenses$53,614AdministrativeExpensesAmt
End Year Balance$4,678,270EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,039,262BeginningYearBalanceAmt
Contributions$182,893ContributionsAmt
Investment Earnings Or Losses$256,285InvestmentEarningsOrLossesAmt
Grants Or Scholarships$405,808GrantsOrScholarshipsAmt
Administrative Expenses$55,652AdministrativeExpensesAmt
End Year Balance$5,016,980EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,629,006BeginningYearBalanceAmt
Contributions$165,276ContributionsAmt
Investment Earnings Or Losses$520,527InvestmentEarningsOrLossesAmt
Grants Or Scholarships$225,390GrantsOrScholarshipsAmt
Administrative Expenses$50,157AdministrativeExpensesAmt
End Year Balance$5,039,262EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,200OtherCostOrOtherBasisAmt
Book Value$5,200BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,200TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$6,853,140BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$6,853,140TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,545,972TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$203,996NetUnrealizedGainsInvstAmt
Revenue Not Reported$203,996RevenueNotReportedAmt
Revenue Subtotal$1,341,976RevenueSubtotalAmt
Other Revenues Not Included-$26,974OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$26,974RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,315,002TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,278,989TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$26,974OtherExpensesIncludedAmt
Expenses Not Reported$26,974ExpensesNotReportedAmt
Expenses Subtotal$1,252,015ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,252,015TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE IRC. THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2018, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF SPECIAL FUNDRAISING EVENTS INCLUDED ON P.2
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF SPECIAL FUNDRAISING EVENTS INCLUDED ON P. 2

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$8,019GrossReceiptsEvent1Amt
Gross Revenue Event1$8,019GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,903OtherDirectExpensesEvent1Amt
Event2ALUMNI REUNIONEvent2Nm
Gross Receipts Event2$6,970GrossReceiptsEvent2Amt
Gross Revenue Event2$6,970GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,774OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$31,700GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$31,700GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$12,297OthDirectExpnssOtherEventsAmt
Gross Receipts Total$46,689GrossReceiptsTotalAmt
Gross Revenue Total Events$46,689GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,974OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,974DirectExpenseSummaryEventsAmt
Net Income Summary$19,715NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)DONATED ADMINISTRATIVE SERVICES1$134,418FAIR MARKET VALUE
Yes (X)DONATED RENT1$15,600FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6BROTHERS OF THE SACRED HEART, A RELIGOUS ORGANIZATION, IS THE SOLE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7ABROTHERS OF THE SACRED HEART APPOINT MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BBOARD MEETING
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEETINGS
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ST STANISLAUS COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 S BEACH BLVDAddressLine1Txt
CityBAY ST LOUISCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39520ZIPCd
FieldValueIRS element (for citing)
EIN640317258EIN
Primary ActivitiesCATHOLIC BOYS SCHOOLPrimaryActivitiesTxt
Legal Domicile StateMSLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ST STANISLAUS COLLEGE
B$993,130CASH
ST STANISLAUS COLLEGE
O$134,418CASH
ST STANISLAUS COLLEGE
K$15,600FMV

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