SACRED HEART APOSTOLATE INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SACRED HEART APOSTOLATE INC (EIN 05-0625321)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-14
IRS object ID: 201533189349200438
Schema version: 2014v5.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-14T20:15:56-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050625321	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SACRED HEART APOSTOLATE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SACR	BusinessNameControlTxt
Phone	3154926308	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 STANTON AVENUE	AddressLine1Txt
City	SOLVAY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13209	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VERYL J WAGNER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3154926308	PhoneNum
Signature	2015-11-14	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	WWW.SACREDHEARTAPOSTOLATE.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$90,195	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$55,554	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$14,249	ProgramServiceRevenueAmt
Investment Income	$54	InvestmentIncomeAmt
Gross Sales Of Inventory	$20,338	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$10,869	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$9,469	GrossProfitLossSlsOfInvntryAmt
Total Revenue	$79,326	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$200	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$5,574	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$1,727	PrintingPublicationsPostageAmt
Other Expenses Total	$87,333	OtherExpensesTotalAmt
Total Expenses	$94,834	TotalExpensesAmt
Excess Or Deficit For Year	-$15,508	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$45,011	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$29,503	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$36,941	BOYAmt
EOY	$7,359	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$18,402	BOYAmt
EOY	$26,656	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,343	BOYAmt
EOY	$34,015	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,332	BOYAmt
EOY	$4,512	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$45,011	BOYAmt
EOY	$29,503	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE MISSION OF SACRED HEART APOSTOLATE, INC., A GLOBAL MOVEMENT FOR CREATING A CIVILIZATION OF LOVE THROUGH THE ENTHRONEMENT OF THE SACRED HEART OF JESUS, IS TO RENEW SOCIETIES BY CENTERING FAMILIES ON THE LOVE OF GOD INCARNATED IN THE HEART OF JESUS CHRIST.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
ACHIEVEMENT OF THE ORGANIZATION'S EXEMPT PURPOSE DOMESTICALLY IN THE UNITED STATES; INCLUDING PROMOTING AND ADVANCING THE ENTHRONEMENT OF THE SACRED HEART OF JESUS THROUGH THE SALES OF MISSION SUPPLIES, PUBLICATIONS, PICTURES AND STATUARY, AUDIO / VIDEO MEDIA; MEETINGS AND EVENTS; AND MISSIONS TO INSTRUCT FAMILIES AND INDIVIDUALS IN THE WORK OF THE APOSTOLATE, ALONG WITH TRAINING THOSE INTERESTED. LISTED ABOVE ON SCHEDULE O ARE TRAVEL AND LODGING COSTS INCURRED FOR THE "WORLD CONGRESS OF FAMILIES" (WCOF); HOWEVER, DUE TO LACK OF THE MINIMUM NUMBER OF REQUIRED PARTICIPENTS, THE WCOF WAS CANCELLED AND THE ORGANIZATION REFUNDED THE AMOUNTS RECEIVED FROM THE REGISTERED PARTICIPANTS.	$58,388
N/A
N/A
SEE 1ST EXEMPT PURPOSE ACCOMPLISHMENTS AND SCHEDULE O.	$13,049

Field	Value	IRS element (for citing)
Total Program Service Expenses	$71,437	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
GLORIA ANSON
PRES, DIR	70.00	$0
PASQUALE LEO
VICE PRES	14.00	$0
DIANE CIMA
SEC'Y	4.00	$0
VERYL J WAGNER
TREASURER	10.50	$0
JANIE CALVERT
DIRECTOR	2.00	$0
STEVE CROWE
DIRECTOR; VI	2.00	$0
PEGGY CROWE
DIRECTOR	2.00	$0
MSGR JOHN ESSEFF
DIRECTOR	3.00	$0
REV WILLIAM GAFFNEY
DIRECTOR	50.00	$0
JIM GILBOY
DIRECTOR	2.00	$0
THOMAS MUELLER
DIRECTOR; CH	35.00	$0
VERY REV WILLIAM PETRIE
DIRECTOR	2.00	$0
ROBERT LLOYD
DIRECTOR	2.00	$0
WILLIAM REIGHARD
DIRECTOR	3.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VERYL J WAGNER	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 STANTON AVENUE	AddressLine1Txt
Address Line2	105 STANTON AVENUE	AddressLine2Txt
City	SOLVAY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13209	ZIPCd

Field	Value	IRS element (for citing)
Phone	3154926308	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

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	$40,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$228,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,554	CurrentTaxYearAmt
Total	$456,003	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$228,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,554	CurrentTaxYearAmt
Total	$456,003	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$293,138	SubstantialContributorsTotAmt
Public Support Total170	$162,865	PublicSupportTotal170Amt
Total Support	$456,003	TotalSupportAmt
Gross Receipts Rltd Activities	$34,641	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.35720	PublicSupportCY170Pct
Public Support PY170	0.34420	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EVENTS & MEETINGS RETREAT MATERIALS 4,081 WORLD MEETING OF FAMILIES 8,968 EXPENSES ADVERTISING 1,843 PRINTING & PUBLISHING 4,939 OFFICE SUPPLIES 802 OFFICE SERVICES 9,379 WEBSITE 825 INTERNET 70 TELEPHONE 3,943 TRAVEL EXPENSE 1,371 WORLD CONGRESS LODGING & TRAV 39,778 WORLD CONGRESS REFUNDS 10,239 INSURANCE 443 BANK & CREDIT CARD FEES 532 BANK SERVICE CHARGES 120 TOTAL 87,333
FORM 990-EZ, PART II, LINE 24	INVENTORIES FOR SALE OR USE 18,028 26,656 FURNITURE & EQUIPMENT 4,824 4,824 LESS ACCUMULATED DEPRECIATION 4,450 4,824 TOTAL 18,402 26,656
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE 8,519 3,029 CREDIT CARDS PAYABLE 1,813 1,483
FORM 990-EZ, PART III	THE MISSION OF SACRED HEART APOSTOLATE, INC., A GLOBAL MOVEMENT FOR CREATING A CIVILIZATION OF LOVE THROUGH THE ENTHRONEMENT OF THE SACRED HEART OF JESUS, IS TO RENEW SOCIETIES BY CENTERING FAMILIES ON THE LOVE OF GOD INCARNATED IN THE HEART OF JESUS CHRIST.
FORM 990-EZ, PART III, LINE 28	ACHIEVEMENT OF THE ORGANIZATION'S EXEMPT PURPOSE DOMESTICALLY IN THE UNITED STATES; INCLUDING PROMOTING AND ADVANCING THE ENTHRONEMENT OF THE SACRED HEART OF JESUS THROUGH THE SALES OF MISSION SUPPLIES, PUBLICATIONS, PICTURES AND STATUARY, AUDIO / VIDEO MEDIA; MEETINGS AND EVENTS; AND MISSIONS TO INSTRUCT FAMILIES AND INDIVIDUALS IN THE WORK OF THE APOSTOLATE, ALONG WITH TRAINING THOSE INTERESTED. LISTED ABOVE ON SCHEDULE O ARE TRAVEL AND LODGING COSTS INCURRED FOR THE "WORLD CONGRESS OF FAMILIES" (WCOF); HOWEVER, DUE TO LACK OF THE MINIMUM NUMBER OF REQUIRED PARTICIPENTS, THE WCOF WAS CANCELLED AND THE ORGANIZATION REFUNDED THE AMOUNTS RECEIVED FROM THE REGISTERED PARTICIPANTS.
FORM 990-EZ, PART III, LINE 31	SEE 1ST EXEMPT PURPOSE ACCOMPLISHMENTS AND SCHEDULE O.