CONGREGATION OF THE ORATORY OF ST PHILIP NERI INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CONGREGATION OF THE ORATORY OF ST PHILIP NERI INC (EIN 20-2744528)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-02-10
IRS object ID
201620419349200652
Schema version
2015v2.1
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)
Return2016-02-10T07:47:32-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271235638PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOUNTJOY CHILTON MEDLEY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1462 S FOURTH ST SUITE 2600AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP402023445ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202744528EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSION SOCIETY OF ST PHILIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone8769932747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110110 STATE ROUTE 56AddressLine1Txt
CityOWENSBOROCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY WATSON TREASURERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8769932747PhoneNum
Signature2016-02-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICTORIA D BUSTER CPAPreparerPersonNm
PTINP00024054PTIN
Phone5027491900PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,671GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,084ContributionsGiftsGrantsEtcAmt
Investment Income$2InvestmentIncomeAmt
Sale Of Assets Gross$2,585SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$2,489CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$96GainOrLossFromSaleOfAssetsAmt
Total Revenue$90,182TotalRevenueAmt
Grants And Similar Amounts Paid$30,200GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$875FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$62OtherExpensesTotalAmt
Total Expenses$31,137TotalExpensesAmt
Excess Or Deficit For Year$59,045ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$25,757NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$84,802NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,757BOYAmt
EOY$84,802EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,757BOYAmt
EOY$84,802EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$25,757BOYAmt
EOY$84,802EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION IS A MISSION SOCIETY AND THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED PRIMARILY IN FOREIGN COUNTRIES. THE ORGANIZATION IS ESTABLISHED AND OPERATED EXCLUSIVELY FOR RELIGIOUS PURPOSES. THE PARTICULAR PURPOSES OF THE CORPORATION ARE TO SERVE THE POOR, PRIMARILY IN THE CARIBBEAN, THROUGH EDUCATIONAL, CULTURAL, AND RELIGIOUS SERVICES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
GENERAL OPERATIONS SUPPORT FOR AND CHARITABLE ACTIVITIES PERFORMED BY THE MISSION SOCIETY OF ST. PHILIP IN JAMAICA.$20,250Yes (X)$20,250
SUPPORT OF ST. PHILIP'S CHILDREN'S HOME IN JAMAICA.$9,850Yes (X)$9,850
SUPPORT OF PARISH SCHOOLS AND PROGRAMS INCLUDING SCHOLARSHIPS AND GENERAL OPERATIONS.$0Yes (X)$0
OTHER CHARITABLE SERVICES$100Yes (X)$100
FieldValueIRS element (for citing)
Total Program Service Expenses$30,200TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MSGR MICHAEL PALUD
PRESIDENT40.00$0$0$0
FR SAMUEL ALLOGGIA
SECRETARY1.00$0$0$0
SR CATHERINE SCHUHMANN
DIRECTOR0.10$0$0$0
SR MARY AGNES HIGGS
DIRECTOR0.10$0$0$0
BR BRAD SMITH
DIRECTOR0.10$0$0$0
LARRY WATSON
VICE PRESIDENT/TREASURER3.00$0$0$0
FR ROLAND DESSINE
DIRECTOR0.10$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 FldKYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110110 STATE ROUTE 56AddressLine1Txt
CityOWENSBOROCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42301ZIPCd
FieldValueIRS element (for citing)
Phone8769932747PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Office CountryJMForeignOfficeCountryCd
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$56,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,673CurrentTaxYearMinus1YearAmt
Current Tax Year$90,084CurrentTaxYearAmt
Total$355,078TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,673CurrentTaxYearMinus1YearAmt
Current Tax Year$90,084CurrentTaxYearAmt
Total$355,078TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$141,216SubstantialContributorsTotAmt
Public Support Total170$213,862PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year$2CurrentTaxYearAmt
Total$5TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$118CurrentTaxYearMinus2YearsAmt
Total$118TotalAmt
FieldValueIRS element (for citing)
Total Support$355,201TotalSupportAmt
Public Support CY1700.60210PublicSupportCY170Pct
Public Support PY1700.67530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST/ DIVIDENDS. AMOUNT: 2.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GENERAL OPERATIONS SUPPORT AND CHARITABLE ACTIVITIES. GRANTEE NAME: MISSION SOCIETY OF ST. PHILIP. GRANTEE ADDRESS: 10110 STATE ROUTE 56 OWENSBORO, KY 42301. AMOUNT GIVEN: 20,250.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GENERAL OPERATIONS SUPPORT AND CHARITABLE ACTIVITIES. GRANTEE NAME: ST. PHILIP HOME. AMOUNT GIVEN: 9,850.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: OTHER SUPPORT. GRANTEE NAME: VARIOUS ORGANIZATIONS. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,200.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 62.

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

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