ST MARYS SERVICES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ST MARYS SERVICES (EIN 36-2167889)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-04
- IRS object ID
- 201520359349300917
- Schema version
- 2013v4.0
- 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 | 2015-02-04T11:50:28-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362985665 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLF & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S MEYERS RD SUITE 500 | AddressLine1 |
| City | OAKBROOK TERRACE | City |
| State | IL | State |
| ZIP Code | 601815209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST MARY'S SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STMA | BusinessNameControlTxt |
| Phone | 8478708181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST NORTHWEST HIGHWAY NO 200 | AddressLine1 |
| City | ARLINGTON HEIGHTS | City |
| State | IL | State |
| ZIP Code | 60004 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH WATKINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8478708181 | PhoneNum |
| Signature | 2015-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JODY A GAUTHIER | PreparerPersonNm |
| PTIN | P00660340 | PTIN |
| Phone | 6302829500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH WATKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST NORTHWEST HIGHWAY NO 200 | AddressLine1 |
| City | ARLINGTON HEIGHTS | City |
| State | IL | State |
| ZIP Code | 60004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,411,717 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STMARYSERVICES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1901 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | CHILD WELFARE SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,199 | PYContributionsGrantsAmt |
| CY Contributions Grants | $95,845 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $224,568 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $157,429 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$83,497 | PYInvestmentIncomeAmt |
| CY Investment Income | $317,896 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $166,270 | PYTotalRevenueAmt |
| CY Total Revenue | $571,170 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $316,433 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $325,767 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,040 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $335,966 | PYOtherExpensesAmt |
| CY Other Expenses | $302,352 | CYOtherExpensesAmt |
| PY Total Expenses | $652,399 | PYTotalExpensesAmt |
| CY Total Expenses | $628,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$486,129 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$56,949 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,684,235 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,984,594 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,726 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,675,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,972,619 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHILD WELFARE SERVICES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $213,422 | ExpenseAmt |
| Revenue | $121,710 | RevenueAmt |
| Desc | DOMESTIC ADOPTION PROGRAM:WE PROVIDE SERVICES TO ALL FAMILIES INCLUDING TRADITIONAL, SAME SEX, AND SINGLE INDIVIDUALS WHO WISH TO HAVE A FAMILY. WE PROVIDE HOME STUDIES, LICENSING, POST PLACEMENT, AND ALL OTHER SERVICES THAT ADOPTIVE FAMILIES REQUIRE. OUR COUNSELORS PROVIDE INDIVIDUALIZED EMOTIONAL SUPPORT AND COUNSELING SERVICES FOR THESE FAMILIES TO ENSURE THEIR READINESS TO ACCEPT AND ADOPT CHILDREN WHEN THEY ARE MATCHED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $275,202 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MATERNITY SERVICE PROGRAM:WE PROVIDE SERVICES TO PREGNANT TEENAGED AND ADULT WOMEN. OPTIONS AND ONGOING COUNSELING SERVICES ARE AVAILABLE TO ANY ADOLESCENT OR WOMAN EXPERIENCING AN UNPLANNED PREGNANCY. WE ASSIST THEM IN MAKING A PLAN THAT IS BEST FOR THEM AND THEIR UNBORN CHILD. OUR SOCIAL WORKERS TRAVEL TO THEM TO PROVIDE SERVICES. THESE WOMEN ARE IN NEED OF FOOD, SHELTER, TRANSPORTATION, THEIR BASIC NEEDS OF LIFE, WHICH WE AIM TO MEET FINANCIALLY THAT WILL TAKE THE STRESS OFF OF THEM SO THAT THEY CAN MAKE A HEALTHY DECISION. WE ARE AVAILABLE 24/7 TO THE CLIENTS THAT WE WORK WITH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,081 | ExpenseAmt |
| Revenue | $33,840 | RevenueAmt |
| Desc | INTERNATIONAL ADOPTION PROGRAM:IN THIS PROGRAM, WE PROVIDE HOME STUDY AND POST PLACEMENT SERVICES FOR FAMILIES WISHING TO ADOPT OUT OF THE COUNTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $11,074 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $11,074 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $516,705 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL HARRIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8478708181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST NORTHWEST HIGHWAY NO 200 | AddressLine1 |
| City | ARLINGTON HEIGHTS | City |
| State | IL | State |
| ZIP Code | 60004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELIZABETH WATKINS | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELINDA USALIS | ||||||
| VICE PRESIDENT (RESIGNED 9/2013) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY LEONARDIS | ||||||
| VICE PRESIDENT (BEGINNING 10/2013) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL HARRIS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY COX | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER HADFIELD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELISA ADAMS | ||||||
| TRUSTEE (BEGINNING 01/2014) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE PAVONE | ||||||
| TRUSTEE (RESIGNED 9/2013) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT JIMENEZ | ||||||
| EXECUTIVE DIRECTOR(UNTIL APRIL 2013) | 40.00 | Yes (X) | $26,592 | $0 | $0 | |
| JOANNE BRATTA | ||||||
| EXECUTIVE DIRECTOR(BEGINNING APRIL 2013) | 40.00 | Yes (X) | $68,185 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,777 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $95,845 | AllOtherContributionsAmt |
| Total Contributions | $95,845 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTIVE PROGRAM FEES | 624100 | $121,710 | $121,710 |
| INTERNATIONAL ADOPTIVE | 624100 | $33,840 | $33,840 |
| MISCELLANEOUS | 624100 | $1,879 | $1,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $157,429 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,373 | TotalRevenueColumnAmt |
| Exclusion | $162,373 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $996,070 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $839,906 | SecuritiesAmt |
| Other | $641 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $156,164 | SecuritiesAmt |
| Other | -$641 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,523 | TotalRevenueColumnAmt |
| Exclusion | $155,523 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $571,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $157,429 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $317,896 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,003 | TotalAmt |
| Program Services | $230,922 | ProgramServicesAmt |
| Management And General | $18,826 | ManagementAndGeneralAmt |
| Fundraising | $1,255 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,618 | TotalAmt |
| Program Services | $45,649 | ProgramServicesAmt |
| Management And General | $3,721 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,146 | TotalAmt |
| Program Services | $23,134 | ProgramServicesAmt |
| Management And General | $1,886 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,595 | TotalAmt |
| Program Services | $8,827 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,338 | TotalAmt |
| Program Services | $16,871 | ProgramServicesAmt |
| Management And General | $1,375 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,251 | TotalAmt |
| Management And General | $50,251 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198 | TotalAmt |
| Program Services | $1,102 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,027 | TotalAmt |
| Program Services | $28,544 | ProgramServicesAmt |
| Management And General | $2,328 | ManagementAndGeneralAmt |
| Fundraising | $155 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,697 | TotalAmt |
| Program Services | $28,242 | ProgramServicesAmt |
| Management And General | $2,301 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,167 | TotalAmt |
| Program Services | $37,873 | ProgramServicesAmt |
| Management And General | $3,088 | ManagementAndGeneralAmt |
| Fundraising | $206 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,295 | TotalAmt |
| Program Services | $7,632 | ProgramServicesAmt |
| Management And General | $622 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,236 | TotalAmt |
| Program Services | $2,976 | ProgramServicesAmt |
| Management And General | $243 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | $64,325 | $59,179 | $4,824 | $322 |
| MISCELLANEOUS | $16,810 | $15,467 | $1,260 | $83 |
| SPECIAL EVENTS | $16,231 | $16,231 | ||
| NON-MEDICAL SERVICES | $8,237 | $7,578 | $618 | $41 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,945 | TotalAmt |
| Program Services | $2,709 | ProgramServicesAmt |
| Management And General | $221 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,119 | TotalAmt |
| Program Services | $516,705 | ProgramServicesAmt |
| Management And General | $92,374 | ManagementAndGeneralAmt |
| Fundraising | $19,040 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,024 | BOYAmt |
| EOY | $219,923 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,667 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,688 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $28,560 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,552,522 | BOYAmt |
| EOY | $3,703,718 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,689 | BOYAmt |
| EOY | $1,016,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,684,235 | BOYAmt |
| EOY | $4,984,594 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,726 | BOYAmt |
| EOY | $11,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,726 | BOYAmt |
| EOY | $11,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,860 | BOYAmt |
| EOY | $161,912 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,666,023 | BOYAmt |
| EOY | $3,148,887 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555,626 | BOYAmt |
| EOY | $1,661,820 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,675,509 | BOYAmt |
| EOY | $4,972,619 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,684,235 | BOYAmt |
| EOY | $4,984,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$56,949 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $354,059 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,659 | CurrentTaxYearAmt |
| Total | $384,622 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,625 | CurrentTaxYearAmt |
| Total | $1,200,541 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,284 | CurrentTaxYearAmt |
| Total | $1,585,163 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,220 | CurrentTaxYearMinus3YearsAmt |
| Total | $17,220 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,220 | CurrentTaxYearMinus3YearsAmt |
| Total | $17,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,567,943 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,364 | CurrentTaxYearAmt |
| Total | $681,073 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,364 | CurrentTaxYearAmt |
| Total | $681,073 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $539,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,648 | CurrentTaxYearAmt |
| Total | $2,266,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.61860 | PublicSupportPY509Pct |
| Investment Income CY | 0.30050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.36460 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINES 1 AND 10A: | FormAndLineReferenceDesc |
| Explanation | REVENUE RECEIVED FROM CERTAIN CHARITABLE TRUSTS HAD BEEN MISCLASSIFIED IN PRIOR YEARS AS INVESTMENT INCOME INSTEAD OF BEING PROPERLY CLASSIFIED AS CHARITABLE CONTRIBUTIONS. PART III, AS PRESENTED IN THE CURRENT YEAR, HAS PROPERLY RECLASSIFIED THESE AMOUNTS FOR ALL FIVE PERIODS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,353,372 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $607,435 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$539 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,961,346 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,952,313 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $405,449 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,390 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,353,372 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,851,344 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $103,919 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,950 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,952,313 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,134,585 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $716,759 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,851,344 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,644,255 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $494,097 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,767 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,134,585 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03030 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.63470 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $173 | DepreciationAmt |
| Book Value | $5,027 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,955 | DepreciationAmt |
| Book Value | $23,533 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,560 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EQUITY IN PERPETUAL TRUSTS | $1,013,915 |
| SECURITY DEPOSTI | $2,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,016,729 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $874,978 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $354,059 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $354,059 | RevenueNotReportedAmt |
| Revenue Subtotal | $520,919 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,251 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $50,251 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $571,170 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $577,868 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $577,868 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,251 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $50,251 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $628,119 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE TAX YEAR ENDING JUNE 30, 2011. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BY-LAWS ON 09/18/13. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY INDEPENDENT PUBLIC ACCOUNTANTS AND PROVIDED TO MANAGEMENT AND THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ENSURES THAT EACH OFFICER, DIRECTOR, TRUSTEE AND EMPLOYEE HAS READ AND SIGNED THEIR DISCLOSURE FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ST. MARY'S SERVICES PERIODICALLY EVALUATES POSITION DESCRIPTIONS AND THOUROUGHLY RESEARCHES MARKET DATA TO CONFIRM THAT THE COMPENSATION OF THESE CERTAIN INDIVIDUALS ARE CONSISTENT WITH THE APPROPRIATE PAY GRADES AND RANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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