SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF ST LOUIS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF ST LOUIS (EIN 43-0652684)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-03-21
- IRS object ID
- 201740809349300109
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-21T13:13:07+00:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431012822 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNER ASH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12101 WOODCREST EXECUTIVE DR STE 30 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL | BusinessNameLine1Txt |
| Business Name Line2 | ARCHDIOCESAN COUNCIL OF ST LOUIS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 3148816000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 PAPIN STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN FOPPE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3148816000 | PhoneNum |
| Signature | 2017-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT M KLUTHO CPA | PreparerPersonNm |
| PTIN | P00229981 | PTIN |
| Phone | 3142052510 | PhoneNum |
| Preparation | 2017-03-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN FOPPE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 PAPIN STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,616,800 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVDPSTLOUIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1845 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL (SVDP), IS AN INTERNATIONAL CATHOLIC LAY ORGANIZATION WITH A PURPOSE OF HELPING PEOPLE GROW SPIRITUALLY BY FORMING FRIENDSHIPS AND SEEKING AND HELPING THOSE IN NEED, REGARDLESS OF RACE, RELIGION, GENDER OR OTHER FACTORS. OUR 3,527 VOLUNTEER VINCENTIAN MEMBERS WORK THROUGH 139 PARISHES TO MEET WITH THEIR NEIGHBORS IN NEED THROUGH HOME VISITS, WHERE THEY LEARN MORE ABOUT THE NEEDS AND CAN BEGIN TO DEVELOP FRIENDSHIPS AND CREATE SYSTEMIC CHANGE. SVDP ALSO COLLABOARATES WITH OTHER ORGANIZATIONS TO HELP CREATE SYSTEMIC CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 172 | TotalEmployeeCnt |
| Total Volunteers | 3919 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,334,191 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,899,793 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $148,416 | PYInvestmentIncomeAmt |
| CY Investment Income | $328,353 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,772,984 | PYOtherRevenueAmt |
| CY Other Revenue | $2,207,934 | CYOtherRevenueAmt |
| PY Total Revenue | $17,255,591 | PYTotalRevenueAmt |
| CY Total Revenue | $19,436,080 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,308,965 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,522,377 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,691,391 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,464,372 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $193,803 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,029,078 | PYOtherExpensesAmt |
| CY Other Expenses | $2,493,346 | CYOtherExpensesAmt |
| PY Total Expenses | $17,029,434 | PYTotalExpensesAmt |
| CY Total Expenses | $17,480,095 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $226,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,955,985 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,619,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,813,940 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $584,588 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $485,936 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,035,194 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,328,004 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL (SVDP), IS AN INTERNATIONAL CATHOLIC LAY ORGANIZATION WITH A PURPOSE OF HELPING PEOPLE GROW SPIRITUALLY BY FORMING FRIENDSHIPS AND SEEKING AND HELPING THOSE IN NEED, REGARDLESS OF RACE, RELIGION, GENDER OR OTHER FACTORS. OUR 3,527 VOLUNTEER VINCENTIAN MEMBERS WORK THROUGH 139 PARISHES TO MEET WITH THEIR NEIGHBORS IN NEED THROUGH HOME VISITS, WHERE THEY LEARN MORE ABOUT THE NEEDS AND CAN BEGIN TO DEVELOP FRIENDSHIPS AND CREATE SYSTEMIC CHANGE. SVDP ALSO COLLABOARATES WITH OTHER ORGANIZATIONS TO HELP CREATE SYSTEMIC CHANGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,847,452 | ExpenseAmt |
| Grant | $11,522,377 | GrantAmt |
| Desc | EMERGENCY ASSISTANCE - OUR NEIGHBORHOOD-BASED, VOLUNTEER-RUN CONFERENCES PROVIDE ASSISTANCE TO PEOPLE FACING HUNGER, EVICTION, DOMESTIC VIOLENCE, HEALTH RELATED CRISIS, THREAT OF DISCONNECTION OF UTILITIES AND OTHER EMERGENCY NEEDS. THROUGH THE WORK OF OVER 3,527 VOLUNTEER MEMBERS IN 141 ST. VINCENT DE PAUL CONFERENCES AND THE COUNCIL OFFICE, APPROXIMATELY 6,900,000 IN ASSISTANCE WAS PROVIDED TO APPROXIMATELY 294,000 NEIGHBORS IN NEED IN 2016. IN ADDITION TO ASSISTANCE PROVIDED BY THE LOCAL CONFERENCES, THE ST. LOUIS COUNCIL'S PROFESSIONAL STAFF PROVIDES SERVICES THAT ARE BEYOND THE SCOPE AND CAPACITY OF THE CONFERENCES. THESE SERVICES INCLUDE A CAR DONATION PROGRAM THAT PROVIDES NEIGHBORS IN NEED WITH CAR REPAIRS OR OPERATIONAL VEHICLES, - CONTINUE ON SCHEDULE O A UTILITY PROGRAM THAT HELPS PEOPLE AVOID DISCONNECTION, A PHARMACY PROGRAM THAT PROVIDES FREE MEDICATION, AND A BURIAL PROGRAM THAT PROVIDES A DIGNIFIED RESTING PLACE TO THOSE WHO DIE WITHOUT FAMILY TO BURY THEM. IN 2016, THE COUNCIL OFFICE PROGRAMS PROVIDED 1,138,325 IN ASSISTANCE TO 15,790 NEIGHBORS IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,415,186 | ExpenseAmt |
| Desc | THRIFT STORES - THE ST. LOUIS COUNCIL OPERATES SEVEN THRIFT STORES IN ST. LOUIS CITY, ST. LOUIS COUNTY AND ST. CHARLES. THE STORES PROVIDE SEVERAL SERVICES TO THE COUNCIL OFFICE, OUR VOLUNTEER VINCENTIAN MEMBERS AND OUR NEIGHBORS IN NEED. OUR STORES ARE SOME OF THE FEW IN THE AREA THAT PICK UP, IN ADDITION TO ALLOWING DROP OFFS OF, GENTLY USED ITEMS FROM DONORS. THE STORES THEN SELL THOSE ITEMS, AS WELL AS SOME NEW ITEMS, TO THE PUBLIC IN GEOGRAPHICAL AREAS THAT BENEFIT FROM DONATIONS BUT CAN ALSO SERVE OUR NEIGHBORS IN NEED. IN ADDITION TO HELPING FUND THE ST. LOUIS COUNCIL OFFICE, THE STORES PROVIDE MORE THAN 100 JOBS, SOME TO OUR NEIGHBORS IN NEED.- CONTINUE ON SCHEDULE O THEY ALSO WORK COLLABORATIVELY WITH OUR PARISH-BASED CONFERENCES IN PROVIDING GOODS TO FAMILIES IN NEED, INCLUDING CLOTHING, FURNITURE, HOUSEWARES AND MATTRESSES. IN 2016, THE STORES PROVIDED 447,138 IN NET PROFITS TO FUND OUR MISSION. THEY ALSO DIRECTLY HELPED 2,682 HOUSEHOLDS WITH 599,068 WORTH OF GOODS THAT WERE GIVEN THROUGH THE VOUCHER PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,262,638 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 172 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN FOPPE | PersonNm |
| Phone | 3148816000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 PAPIN STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANNETTE BLIGH | ||||||
| DISTRICT PRE | 6.00 | Yes (X) | $0 | $0 | $0 | |
| FR JIM CORMACK | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FALLAH | ||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEN GENKEN | ||||||
| DISTRICT PRE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RON GUZ | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HOOK | ||||||
| DISTRICT PRE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM IRVING | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VIC KLAUS | ||||||
| DISTRICT PRE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LUTH | ||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROY MAURER | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ED MCCARTHY | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN MCCARTY | ||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE MCKAY | ||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT MEDINA | ||||||
| DISTRICT PRE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE POLK | ||||||
| DISTRICT PRE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AVIS WILLIAMS | ||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES WILSON | ||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE WINSLETT | ||||||
| PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RHAE YANCEY | ||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FOPPE | ||||||
| EXECUTIVE DI | 40.00 | $125,995 | $0 | $6,274 | Yes (X) | |
| JOHN MAGNER | ||||||
| DIRECTOR OF | 40.00 | $48,082 | $0 | $546 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $174,077 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,820 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $110,444 | FederatedCampaignsAmt |
| Fundraising | $706,569 | FundraisingAmt |
| All Other Contributions | $16,082,780 | AllOtherContributionsAmt |
| Noncash Contributions | $8,212,122 | NoncashContributionsAmt |
| Total Contributions | $16,899,793 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,039 | TotalRevenueColumnAmt |
| Exclusion | $162,039 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,555,938 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,389,624 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $166,314 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,314 | TotalRevenueColumnAmt |
| Exclusion | $166,314 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $328,126 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $706,569 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $328,126 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $6,670,829 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,462,970 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,207,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,207,859 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $75 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,436,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,207,934 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $328,353 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,050 | TotalAmt |
| Program Services | $54,050 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,468,327 | TotalAmt |
| Program Services | $11,468,327 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,059 | TotalAmt |
| Program Services | $106,030 | ProgramServicesAmt |
| Management And General | $106,029 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,582,487 | TotalAmt |
| Program Services | $2,045,771 | ProgramServicesAmt |
| Management And General | $434,177 | ManagementAndGeneralAmt |
| Fundraising | $102,539 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,686 | TotalAmt |
| Program Services | $14,791 | ProgramServicesAmt |
| Management And General | $5,236 | ManagementAndGeneralAmt |
| Fundraising | $659 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,970 | TotalAmt |
| Program Services | $301,736 | ProgramServicesAmt |
| Management And General | $106,794 | ManagementAndGeneralAmt |
| Fundraising | $13,440 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,170 | TotalAmt |
| Program Services | $180,181 | ProgramServicesAmt |
| Management And General | $39,646 | ManagementAndGeneralAmt |
| Fundraising | $7,343 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,677 | TotalAmt |
| Program Services | $10,081 | ProgramServicesAmt |
| Management And General | $7,839 | ManagementAndGeneralAmt |
| Fundraising | $1,757 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,750 | TotalAmt |
| Management And General | $23,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,993 | TotalAmt |
| Program Services | $74,664 | ProgramServicesAmt |
| Management And General | $34,319 | ManagementAndGeneralAmt |
| Fundraising | $13,010 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,178 | TotalAmt |
| Program Services | $4,442 | ProgramServicesAmt |
| Management And General | $61,674 | ManagementAndGeneralAmt |
| Fundraising | $36,062 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,518 | TotalAmt |
| Program Services | $221,449 | ProgramServicesAmt |
| Management And General | $33,149 | ManagementAndGeneralAmt |
| Fundraising | $6,920 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,516 | TotalAmt |
| Program Services | $54,056 | ProgramServicesAmt |
| Management And General | $42,040 | ManagementAndGeneralAmt |
| Fundraising | $9,420 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473,344 | TotalAmt |
| Program Services | $1,375,501 | ProgramServicesAmt |
| Management And General | $97,243 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,677 | TotalAmt |
| Program Services | $127,157 | ProgramServicesAmt |
| Management And General | $3,071 | ManagementAndGeneralAmt |
| Fundraising | $449 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,854 | TotalAmt |
| Program Services | $15,215 | ProgramServicesAmt |
| Management And General | $3,175 | ManagementAndGeneralAmt |
| Fundraising | $464 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,004 | TotalAmt |
| Program Services | $191,236 | ProgramServicesAmt |
| Management And General | $18,632 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $25,835 | TotalAmt |
| Program Services | $17,951 | ProgramServicesAmt |
| Management And General | $6,880 | ManagementAndGeneralAmt |
| Fundraising | $1,004 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,480,095 | TotalAmt |
| Program Services | $16,262,638 | ProgramServicesAmt |
| Management And General | $1,023,654 | ManagementAndGeneralAmt |
| Fundraising | $193,803 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,503 | BOYAmt |
| EOY | $1,634,982 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,798 | BOYAmt |
| EOY | $477,328 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,819 | BOYAmt |
| EOY | $195,871 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,284 | BOYAmt |
| EOY | $129,166 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,980 | BOYAmt |
| EOY | $94,665 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,584 | BOYAmt |
| EOY | $148,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,188,974 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $582,839 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,807 | BOYAmt |
| EOY | $606,135 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,315,787 | BOYAmt |
| EOY | $8,500,450 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,220 | BOYAmt |
| EOY | $27,220 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,619,782 | BOYAmt |
| EOY | $11,813,940 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,530 | BOYAmt |
| EOY | $440,771 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,058 | BOYAmt |
| EOY | $45,165 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,588 | BOYAmt |
| EOY | $485,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,321,938 | BOYAmt |
| EOY | $8,514,928 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,871 | BOYAmt |
| EOY | $1,807,691 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,385 | BOYAmt |
| EOY | $1,005,385 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,035,194 | BOYAmt |
| EOY | $11,328,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,619,782 | BOYAmt |
| EOY | $11,813,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,955,985 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $336,825 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,348,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,217,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,753,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,334,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,899,793 | CurrentTaxYearAmt |
| Total | $66,552,638 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,348,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,217,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,753,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,334,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,899,793 | CurrentTaxYearAmt |
| Total | $66,552,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $66,552,638 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,039 | CurrentTaxYearAmt |
| Total | $769,697 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75 | CurrentTaxYearAmt |
| Total | $76,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,398,510 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,670,904 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 76,175 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $505,385 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| End Year Balance | $1,005,385 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $505,385 | BeginningYearBalanceAmt |
| End Year Balance | $505,385 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $479,457 | BeginningYearBalanceAmt |
| Contributions | $25,928 | ContributionsAmt |
| End Year Balance | $505,385 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $482,959 | BeginningYearBalanceAmt |
| Administrative Expenses | $3,502 | AdministrativeExpensesAmt |
| End Year Balance | $479,457 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Contributions | $382,959 | ContributionsAmt |
| End Year Balance | $482,959 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $297,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $220,313 | DepreciationAmt |
| Book Value | $77,293 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $814,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $314,158 | DepreciationAmt |
| Book Value | $500,381 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,368 | DepreciationAmt |
| Book Value | $28,461 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $606,135 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS HELD IN TRUST | Desc |
| Amt | $45,165 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $45,165 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,225,337 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $336,825 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,191,553 | OtherRevenueAmt |
| Revenue Not Reported | $1,528,378 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,696,959 | RevenueSubtotalAmt |
| Other Revenues Not Included | $10,739,121 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,739,121 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,436,080 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,302,596 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,191,553 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,191,553 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,111,043 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $10,369,052 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,369,052 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,480,095 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | PERMANENTLY RESTRICTED INCOME TO BE USED TO SUPPORT PROGRAMS OF THE SOCIETY. |
| SCHEDULE D, PAGE 3, PART X | THE SOCIETY IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE SOCIETY CAN ONLY BE TAXED ON THE INCOME FROM ANY ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSES. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2016; THEREFORE, THE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. MANAGEMENT BELIEVES THAT TAX POSITIONS TAKEN BY THE SOCIETY REGARDING ITS TAX-EXEMPT STATUS AND UNRELATED BUSINESS INCOME MEET THE "MORE LIKELY THAN NOT" CRITERIA OF GAAP. MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGE IN ITS TAX POSITIONS IN THE NEAR TERM. THE SOCIETY FILES AN ANNUAL INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. THE FEDERAL INFORMATION RETURN OF THE SOCIETY IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE STATUTORY FILING DATES OF THE RETURNS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | THRIFT STORE COST OF GOODS SOLD 1,191,553 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | REVENUE FROM CONFERENCES 10,739,121 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | THRIFT STORE COST OF GOODS SOLD 1,191,553 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | EXPENSES FROM CONFERENCES 10,369,052 |
| SCHEDULE D, PAGE 4, PART XIII | PARTS XI AND XII, LINE 4B THE SOCIETY INCLUDES ACTIVITY OF THE 139 CONFERENCES (INDIVIDUAL PARISH FUNDRAISING AND FOOD PANTRIES) ON ITS FORM 990, BUT DOES NOT INCLUDE THE ACTIVITY ON ITS AUDITED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FISH FRY | Event1Nm |
| Gross Receipts Event1 | $388,439 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $265,256 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $123,183 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $123,183 | OtherDirectExpensesEvent1Amt |
| Event2 | BAKE SALE | Event2Nm |
| Gross Receipts Event2 | $217,525 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $148,543 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $68,982 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $68,982 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $170,912 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $116,712 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $54,200 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $54,200 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $776,876 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $530,511 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $246,365 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $246,365 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $246,365 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL OF THE US SOCIETY | BusinessNameLine1Txt |
| Business Name Line2 | OF SVDP | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58 PROGRESS PARKWAY | AddressLine1Txt |
| City | MARYLAND HEIGHTS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 135562362 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $54,050 | CashGrantAmt |
| Purpose Of Grant | CONTRIBUTION | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, FURNITURE, SHELTER | GrantTypeTxt |
| Recipient | 293394 | RecipientCnt |
| Non Cash Assistance | $11,468,327 | NonCashAssistanceAmt |
| Valuation Method Used | COST/FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, CLOTHING | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE CONFERENCES THAT HAVE ENTERED INTO GRANT AGREEMENTS MUST HAVE APPROVAL BY THE COUNCIL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,333,234 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $703,982 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD | Desc |
| Contribution | 241169 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,174,906 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL (SVDP), IS AN INTERNATIONAL CATHOLIC LAY ORGANIZATION WITH A PURPOSE OF HELPING PEOPLE GROW SPIRITUALLY BY FORMING FRIENDSHIPS AND SEEKING AND HELPING THOSE IN NEED, REGARDLESS OF RACE, RELIGION, GENDER OR OTHER FACTORS. OUR 3,527 VOLUNTEER VINCENTIAN MEMBERS WORK THROUGH 139 PARISHES TO MEET WITH THEIR NEIGHBORS IN NEED THROUGH HOME VISITS, WHERE THEY LEARN MORE ABOUT THE NEEDS AND CAN BEGIN TO DEVELOP FRIENDSHIPS AND CREATE SYSTEMIC CHANGE. SVDP ALSO COLLABOARATES WITH OTHER ORGANIZATIONS TO HELP CREATE SYSTEMIC CHANGE. |
| FORM 990, PAGE 2, PART III, LINE 4A | A UTILITY PROGRAM THAT HELPS PEOPLE AVOID DISCONNECTION, A PHARMACY PROGRAM THAT PROVIDES FREE MEDICATION, AND A BURIAL PROGRAM THAT PROVIDES A DIGNIFIED RESTING PLACE TO THOSE WHO DIE WITHOUT FAMILY TO BURY THEM. IN 2016, THE COUNCIL OFFICE PROGRAMS PROVIDED 1,138,325 IN ASSISTANCE TO 15,790 NEIGHBORS IN NEED. |
| FORM 990, PAGE 2, PART III, LINE 4B | THEY ALSO WORK COLLABORATIVELY WITH OUR PARISH-BASED CONFERENCES IN PROVIDING GOODS TO FAMILIES IN NEED, INCLUDING CLOTHING, FURNITURE, HOUSEWARES AND MATTRESSES. IN 2016, THE STORES PROVIDED 447,138 IN NET PROFITS TO FUND OUR MISSION. THEY ALSO DIRECTLY HELPED 2,682 HOUSEHOLDS WITH 599,068 WORTH OF GOODS THAT WERE GIVEN THROUGH THE VOUCHER PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION SENT OUT A PDF COPY OF THE 990 VIA E-MAIL TO THE FINANCE COMMITTEE FOR THEIR REVIEW BEFORE IT WAS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DURING THE YEAR-END ANNUAL BOARD MEETING, THE CHAIR OF THE BOARD BEGINS THE MEETING BY ASKING EVERYONE TO RESPOND IF THERE MAY BE A CONFLICT OF INTEREST. THE ORGANIZATION REQUIRES ALL EMPLOYEES AND DIRECTORS TO DISCLOSE ANY MATTERS THAT MAY RESULT IN A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION REVIEWED THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION.THE POSITION WAS REVIEWED AND SALARY RANGES WERE DETERMINED. THE BOARD APPROVED THESE SALARY RANGES ACCORDINGLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION REVIEWED JOB DESCRIPTIONS. EACH POSITION WAS REVIEWED AND SALARY RANGES WERE DETERMINED. THE BOARD APPROVED THESE SALARY RANGES ACCORDINGLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE SOCIETY MAKES ALL DOCUMENTS REQUIRED BY LAW AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | THRIFT STORE COST OF GOODS SOLD 1,191,553 REVENUE FROM CONFERENCES -10,739,121 THRIFT STORE COST OF GOODS SOLD -1,191,553 EXPENSES FROM CONFERENCES 10,369,052 TOTAL -370,069 |
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