FURP.ORG / PUBLIC DATA EXPLORER

MEN OF THE SACRED HEARTS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MEN OF THE SACRED HEARTS (EIN 38-2199769)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-02-21
IRS object ID
201710529349200016
Schema version
2016v3.0
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)
Return2017-02-21T12:36:24-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381402622PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FENNER MELSTROM AND DOOLING PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1355 S OLD WOODWARD SUITE 200AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48009ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382199769EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEN OF THE SACRED HEARTSBusinessNameLine1Txt
Business Name Line2MICHIGAN CHAPTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMENOBusinessNameControlTxt
Phone5862648550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16200 CHICAGO ROAD NO BAddressLine1Txt
CityWARRENCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48092ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID TAYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5862648550PhoneNum
Signature2017-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES W MCINTYRE CPAPreparerPersonNm
PTINP00284780PTIN
Phone2482588900PhoneNum
Preparation2017-02-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.183.161.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-02-13IPDt
IP Tm16:06:14IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id43A6279E191B051EE8188F0867799C3558C1B8F4AtSubmissionCreationDeviceId
At Submission Filing Device IdF1B0C64659E6223AAE090FA8F4B711FEA29A9130AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MENOFTHESACREDHEARTS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$153,784GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$114,790ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,994ProgramServiceRevenueAmt
Total Revenue$153,784TotalRevenueAmt
Salaries Other Comp Empl Bnft$69,439SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,298FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$28,275PrintingPublicationsPostageAmt
Other Expenses Total$36,087OtherExpensesTotalAmt
Total Expenses$136,099TotalExpensesAmt
Excess Or Deficit For Year$17,685ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$81,139NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$8,552OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$90,272NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,158BOYAmt
EOY$72,943EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,053BOYAmt
EOY$18,400EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,211BOYAmt
EOY$91,343EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,072BOYAmt
EOY$1,071EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$81,139BOYAmt
EOY$90,272EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION IS A PRIVATE ASSOCIATION OF CATHOLIC LAYMEN UNITED SPIRITUALLY TO HELP SPREAD THE KINGDOM OF CHRIST BY ENTHRONING FAMILIES, SCHOOLS AND BUSINESSES TO THE SACRED HEART OF JESUS THROUGH THE IMMACULATE HEART OF MARY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE ORGANIZATION WAS INVOLVED IN AD BOOK ACTIVITIES AND VARIOUS OTHER FUNCTIONS AND MEETINGS TO HELP PROMOTE THE SPREAD OF THE KINGDOM OF CHRIST AND ITS RELATED RELIGIOUS ACTIVITIES.EXAMPLES OF OTHER FUNCTIONS INCLUDE FAMILY STATUE ACTIVITIES AND AN ORGANIZATION MEMBER/GUEST CHRISTMAS DINNER.THE ORGANIZATION ALSO PROVIDES VARIOUS RELIGIOUS ARTICLES TO INDIVIDUALS AND RELIGIOUS ORGANIZATIONS SUCH AS CHURCHES AND CHURCH AFFILIATED SCHOOLS TO PROMOTE ITS RELIGIOUS PURPOSES.$0$6,174
THE ORGANIZATION WAS INVOLVED IN HOLY HOUR ACTIVITIES AND VARIOUS OTHER FUNCTIONS AND MEETINGS TO HELP PROMOTE THE SPREAD OF THE KINGDOM OF CHRIST AND ITS RELATED RELIGIOUS ACTIVITIES.$0$3,931
FieldValueIRS element (for citing)
Total Program Service Expenses$10,105TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID TAY
CHAIRMAN OF THE BOARD40.00$37,019$0$0
REV ROMAN PASIECZNY
SPIRITUAL DIRECTOR0.15$0$0$0
KERRY SCHAEFFNER
PRESIDENT0.15$0$0$0
WALTER GRENCE
VICE PRESIDENT0.15$0$0$0
MIKE CARR
SECRETARY0.15$0$0$0
DERICK GREMBI
MEMBER AT LARGE0.15$0$0$0
JIM NIHEM
TREASURY0.15$0$0$0
RAYMOND KETTEL
MEMBER AT LARGE0.15$0$0$0
JOSEPH MONTE
MEMBER AT LARGE0.15$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID TAYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16200 CHICAGO ROAD SUITE BAddressLine1Txt
CityWARRENCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48092ZIPCd
FieldValueIRS element (for citing)
Phone5862648550PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,176CurrentTaxYearMinus1YearAmt
Current Tax Year$114,791CurrentTaxYearAmt
Total$520,586TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,176CurrentTaxYearMinus1YearAmt
Current Tax Year$114,791CurrentTaxYearAmt
Total$520,586TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$520,586PublicSupportTotal170Amt
Total Support$520,586TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 3,066. DESCRIPTION: CONFERENCES. AMOUNT: 3,594. DESCRIPTION: INSURANCE. AMOUNT: 1,010. DESCRIPTION: GIFTS. AMOUNT: 2,366. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,273. DESCRIPTION: RELIGIOUS SUPPLIES. AMOUNT: 2,566. DESCRIPTION: CHRISTMAS DINNER EXPENSES. AMOUNT: 2,275. DESCRIPTION: HOLY HOUR DIRECT EXPENSES. AMOUNT: 2,398. DESCRIPTION: MASS ENROLLMENTS. AMOUNT: 460. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 4,686. DESCRIPTION: TELEPHONE. AMOUNT: 3,143. DESCRIPTION: RENT AND PARKING. AMOUNT: 7,200. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 36,087.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: INCREASE/DECREASE IN NET SURRENDER VALUE - LIFE INSURANCE. AMOUNT: -8,552.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: LIFE INSURANCE - NET SURRENDER VALUE. BEG. OF YEAR AMOUNT: 21,053. END OF YEAR AMOUNT: 18,400.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,072. END OF YEAR AMOUNT: 1,071.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc