SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF ST LOUIS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF ST LOUIS (EIN 43-0652684)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201412269349301746
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-14T11:02:41-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430831507 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERS MINKLER HUBER & HELM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MARKET STREET SUITE 500 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631012501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652684 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL | BusinessNameLine1 |
| Business Name Line2 | ARCHDIOCESAN COUNCIL OF ST LOUIS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 3148816000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH JEFFERSON AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN FOPPE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3148816000 | Phone |
| Date Signed | 2014-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS S HELM CPA | Name |
| PTIN | P00177916 | PTIN |
| Phone | 3146555500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN FOPPE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH JEFFERSON | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17153767 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SVDPSTL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1845 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | THE SOCIETY OF SAINT VINCENT DE PAUL SERVES THOSE IN NEED IN A SPIRIT OF JUSTICE AND CHARITY. ESTABLISHED IN 1845 AT THE OLD CATHEDRAL IN ST. LOUIS, THE SOCIETY IS SUPPORTED BY OVER 3,000 VOLUNTEERS IN 13 COUNTIES THROUGHOUT EASTERN MISSOURI. THROUGH ITS VOLUNTEERS AND ITS PROGRAMS THE SOCIETY WORKS TO COMFORT THOSE LIVING IN POVERTY, ASCERTAIN THEIR NEEDS, AND PROVIDE SERVICES AND RELIEF. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 104 | TotalNbrEmployees |
| Total Nbr Volunteers | 4524 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4472409 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12744597 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12741 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21329 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 187384 | InvestmentIncomePriorYear |
| Investment Income Current Year | 591739 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 712511 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1288977 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5385045 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14646642 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1179482 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9978978 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2124075 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2602762 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 228997 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1397026 | OtherExpensePriorYear |
| Other Expenses Current Year | 2058758 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4700583 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14640498 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 684462 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6144 | RevenuesLessExpensesCY |
| Total Assets BOY | 7423761 | TotalAssetsBOY |
| Total Assets EOY | 9192645 | TotalAssetsEOY |
| Total Liabilities BOY | 369054 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 390164 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7054707 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8802481 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL (THE "SOCIETY"), A CATHOLIC LAY ORGANIZATION, LEADS WOMEN AND MEN TO JOIN TOGETHER TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THOSE WHO ARE NEEDY AND SUFFERING IN THE TRADITION OF ITS FOUNDER, BLESSED FREDERIC OZANAM, AND PATRON, ST. VINCENT DE PAUL. AS A REFLECTION OF THE WHOLE FAMILY OF GOD, MEMBERS, WHO ARE KNOWN AS VINCENTIANS, ARE DRAWN FROM EVERY ETHNIC AND CULTURAL BACKGROUND, AGE GROUP, AND ECONOMIC LEVEL. VINCENTIANS ARE UNITED IN AN INTERNATIONAL SOCIETY OF CHARITY BY THEIR SPIRIT OF POVERTY, HUMILITY AND SHARING, WHICH IS NOURISHED BY PRAYER AND REFLECTION, MUTUALLY SUPPORTIVE GATHERINGS AND ADHERENCE TO A BASIC RULE. ORGANIZED LOCALLY, VINCENTIANS WITNESS GOD'S LOVE BY EMBRACING ALL WORKS OF CHARITY AND JUSTICE. THE SOCIETY COLLABORATES WITH PEOPLE OF GOOD WILL IN RELIEVING NEED AND ADDRESSING ITS CAUSES, MAKING NO DISTINCTION IN THOSE SERVED BECAUSE, IN THEM, VINCENTIANS SEE THE FACE OF CHRIST | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9354910 | Expense |
| Grants | 8966238 | Grants |
| Revenue | 115 | Revenue |
| Description | EMERGENCY ASSISTANCE - THE SOCIETY OF ST. VINCENT DE PAUL'S NEIGHBORHOOD-BASED, VOLUNTEER-RUN CHAPTERS, PROVIDE FINANCIAL ASSISTANCE TO PEOPLE FACING EVICTION, HUNGER, THREAT OF DISCONNECTION OF UTILITIES AND OTHER EMERGENCY NEEDS. THROUGH THE WORK OF OVER 3,000 VOLUNTEER MEMBERS, 142 ST. VINCENT DE PAUL CHAPTERS PROVIDED $8,438,471 IN ASSISTANCE TO OVER 225,000 PEOPLE IN 2013. IN ADDITION TO THE ASSISTANCE PROVIDED BY THE LOCAL CHAPTERS, THE ST. LOUIS COUNCIL'S PROFESSIONAL STAFF PROVIDES SERVICES THAT ARE BEYOND THE SCOPE AND CAPACITY OF THE CHAPTERS. THESE SERVICES INCLUDE A CAR DONATION PROGRAM THAT PROVIDES PEOPLE IN NEED WITH DONATED VEHICLES, 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 2013, THE COUNCIL OFFICE'S PROGRAMS PROVIDED $507,667 IN ASSISTANCE TO 33,974 PEOPLE IN NEED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2464006 | Expense |
| Grants | 45716 | Grants |
| Revenue | 1265561 | Revenue |
| Description | THRIFT STORES - THE ST. LOUIS COUNCIL OPERATES FIVE THRIFT STORES IN THE GREATER ST. LOUIS AREA. THE STORES PROVIDE FUNDING FOR OUR MISSION OF HELPING NEIGHBORS IN NEED. THESE FUNDS ARE THE NET REVENUE PRODUCED FROM OUR STORES' SALES OF DONATED, GENTLY USED, GOODS - INCLUDING CLOTHING, SHOES, FURNITURE, HOUSEWARES, BOOKS AND MORE. THESE GOODS ARE RECEIVED THROUGH HOME PICK-UP, BY OUR TRUCKING FLEET, AND AT OUR STORES. THE STORES ALSO PROVIDE DIRECT AID TO LOCAL PEOPLE IN NEED THROUGH A VOUCHER SYSTEM. CLIENTS WHO HAVE BEEN INTERVIEWED BY OUR VOLUNTEER MEMBERS ARE ABLE TO VISIT OUR STORES AND OBTAIN CLOTHING, FURNITURE, HOUSEWARES, AND BEDDING FOR FREE, THROUGH THE USE OF THE VOUCHERS. IN 2013 OUR FIVE STORES PROVIDED $418,533 IN NET REVENUE TO FUND OUR MISSION. THOSE STORES ALSO GAVE TO PEOPLE IN NEED - DIRECTLY OUT OF STORE INVENTORY - $183,838 WORTH OF GOODS TO 1,451 HOUSEHOLDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1014554 | Expense |
| Grants | 551323 | Grants |
| Revenue | 21329 | Revenue |
| Description | CRIMINAL JUSTICE MINISTRIES - CRIMINAL JUSTICE MINISTRY (CJM) SERVES PRISONERS IN MISSOURI PRISONS AND LOCAL JAILS AS WELL AS PERSONS RETURNING TO THE ST. LOUIS AREA. CJM PROVIDES VISITS, CLASSES, TUTORING, SERVICES, PROGRAMS, AND RETREAT DAYS TO PRISONERS IN 4 PRISONS AND 10 JAILS IN EASTERN MISSOURI AND PEN PALS ACROSS ALL MISSOURI PRISONS. CJM ALSO PROVIDES SHORT-TERM AND LONG-TERM HELP TO PERSONS REENTERING THE ST. LOUIS AREA, FOR EXAMPLE, HYGIENE ITEMS, CLOTHING, BUS TICKETS, AND TRANSITIONAL HOUSING. IN 2013 CJM SERVED 10,564 PEOPLE WITH $551,323 IN ASSISTANCE. AT THE END OF THE 2013 FISCAL YEAR, THE CJM PROGRAM WAS TRANSFERRED FROM THE SOCIETY OF ST. VINCENT DE PAUL TO THE ARCHDIOCESE OF ST. LOUIS. THE PROGRAM SUCCESSFULLY TRANSFERRED TO ITS NEW HOST ORGANIZATION WITHOUT INTERRUPTION IN CLIENT SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 742635 | Expense |
| Grants | 415701 | Grants |
| Description | HOUSING PROGRAM - ST. VINCENT DE PAUL OPERATES TWO PERMANENT SUPPORTIVE HOUSING PROGRAM FOR MEN AND WOMEN WHO ARE CHRONICALLY HOMELESS. THE PROGRAMS PLACE PEOPLE INTO APARTMENTS AND WORKS WITH THEM TO REBUILD THEIR CONNECTIONS TO THE COMMUNITY. CASEWORKERS HELP CONNECT CLIENTS TO MEDICAL CARE, TREATMENT PROGRAMS, AND LIFE-SKILL CLASSES. IN 2013, THE HOUSING PROGRAMS HOUSED 78 PEOPLE AND PROVIDED $415,701 IN ASSISTANCE. AT THE END OF THE 2013 FISCAL YEAR, THE HOUSING PROGRAMS WERE TRANSFERRED FROM THE SOCIETY OF ST. VINCENT DE PAUL TO DEPAUL USA, A NATIONAL PROVIDER OF HOMELESS SERVICES. THE PROGRAMS WERE SUCCESSFULLY TRANSFERRED TO THEIR NEW HOST ORGANIZATION WITHOUT INTERRUPTION TO CLIENT SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 742635 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 415701 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 13576105 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 194 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 104 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS ANGIE SMITH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3148816000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH JEFFERSON AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANNETTE BLIGH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID WINSLETT | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| EDWARD MCCARTHY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMES WILSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JIM IRVING | |||||||
| FIRST VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| JOE GAVIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KURT BRUENNING | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| MARIA KILLIAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARY MURPHY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MATT MEDINA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROY MAURER | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| VIC KLAUS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANGIE SMITH | |||||||
| DIRECTOR OF FINANCE | 40.00 | 40325 | 0 | 11232 | X | ||
| JOHN FOPPE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 73252 | 0 | 17618 | X | ||
| ANTHONY ORZANO | |||||||
| DIRECTOR OF STORES | 40.00 | 102066 | 0 | 4142 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 215643 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32992 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 120124 | FederatedCampaigns |
| Fundraising Events | 275379 | FundraisingEvents |
| Government Grants | 1105217 | GovernmentGrants |
| All Other Contributions | 11243877 | AllOtherContributions |
| Noncash Contributions | 5139194 | NoncashContributions |
| Total Contributions | 12744597 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RELEASE TO RENT | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 21329 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21329 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21329 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114991 | TotalRevenueColumn |
| Exclusion | $114,991 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23301 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23301 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23301 | TotalRevenueColumn |
| Exclusion | $23,301 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 891693 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 414945 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 476748 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 476748 | TotalRevenueColumn |
| Exclusion | $476,748 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 62474 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 275379 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 62474 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3295267 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2029706 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1265561 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1265561 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 115 | TotalRevenueColumn |
| Related Or Exempt Function Income | 115 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 115 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14646642 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1287005 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $615,040 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20100 | Total |
| Program Services | 20100 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9958878 | Total |
| Program Services | 9958878 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200850 | Total |
| Program Services | 100425 | ProgramServices |
| Management And General | 100425 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1927541 | Total |
| Program Services | 1568840 | ProgramServices |
| Management And General | 277821 | ManagementAndGeneral |
| Fundraising | 80880 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292106 | Total |
| Program Services | 230259 | ProgramServices |
| Management And General | 52240 | ManagementAndGeneral |
| Fundraising | 9607 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182265 | Total |
| Program Services | 143812 | ProgramServices |
| Management And General | 31404 | ManagementAndGeneral |
| Fundraising | 7049 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14834 | Total |
| Program Services | 14834 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53865 | Total |
| Management And General | 53865 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40194 | Total |
| Management And General | 40194 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146180 | Total |
| Program Services | 110102 | ProgramServices |
| Management And General | 21234 | ManagementAndGeneral |
| Fundraising | 14844 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177269 | Total |
| Program Services | 75796 | ProgramServices |
| Management And General | 1325 | ManagementAndGeneral |
| Fundraising | 100148 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117736 | Total |
| Program Services | 55482 | ProgramServices |
| Management And General | 53630 | ManagementAndGeneral |
| Fundraising | 8624 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 816094 | Total |
| Program Services | 760950 | ProgramServices |
| Management And General | 54633 | ManagementAndGeneral |
| Fundraising | 511 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136295 | Total |
| Program Services | 133940 | ProgramServices |
| Management And General | 2261 | ManagementAndGeneral |
| Fundraising | 94 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40348 | Total |
| Program Services | 22216 | ProgramServices |
| Management And General | 18060 | ManagementAndGeneral |
| Fundraising | 72 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64174 | Total |
| Program Services | 49733 | ProgramServices |
| Management And General | 11618 | ManagementAndGeneral |
| Fundraising | 2823 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70475 | Total |
| Program Services | 24621 | ProgramServices |
| Management And General | 42937 | ManagementAndGeneral |
| Fundraising | 2917 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42742 | Total |
| Program Services | 28971 | ProgramServices |
| Management And General | 13771 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OPERATING EXPENSES | 136519 | 136519 | ||
| MAINTENANCE AND REPAIRS | 103673 | 59968 | 43705 | |
| SUPPLIES | 63940 | 50535 | 13125 | 280 |
| ORGANIZATION DUES | 30595 | 28095 | 2500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3825 | Total |
| Program Services | 2029 | ProgramServices |
| Management And General | 648 | ManagementAndGeneral |
| Fundraising | 1148 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14640498 | Total |
| Program Services | 13576105 | ProgramServices |
| Management And General | 835396 | ManagementAndGeneral |
| Fundraising | 228997 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223509 | BOY |
| EOY | 1877476 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378962 | BOY |
| EOY | 478093 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1064869 | BOY |
| EOY | 312988 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267011 | BOY |
| EOY | 163804 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30435 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111566 | BOY |
| EOY | 81767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1908795 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 415549 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1451923 | BOY |
| EOY | 1493246 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3908433 | BOY |
| EOY | 4739432 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17488 | BOY |
| EOY | 15404 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7423761 | BOY |
| EOY | 9192645 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345931 | BOY |
| EOY | 336657 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23123 | BOY |
| EOY | 53507 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369054 | BOY |
| EOY | 390164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6107507 | BOY |
| EOY | 8058786 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464241 | BOY |
| EOY | 264238 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482959 | BOY |
| EOY | 479457 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7054707 | BOY |
| EOY | 8802481 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7423761 | BOY |
| EOY | 9192645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6144 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -145265 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1886895 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3452610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3208677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4841488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4348106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17217006 | CurrentTaxYear |
| Total | 33067887 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3452610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3208677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4841488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4348106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17217006 | CurrentTaxYear |
| Total | 33067887 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 516779 | AmountsSubstContributorsTotal |
| Public Support Total170 | 32551108 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233714 | CurrentTaxYear |
| Total | 807239 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 701 | CurrentTaxYear |
| Total | 48962 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33924088 | TotalSupport |
| Gross Receipts From Admissions Etc | 4097049 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 482959 | BeginningOfYearBalance |
| Administrative Expenses | 3502 | AdministrativeExpenses |
| End Of Year Balance | 479457 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Contributions | 382959 | Contributions |
| End Of Year Balance | 482959 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 100000 | Contributions |
| End Of Year Balance | 100000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 120000 | OtherCostOrOtherBasis |
| Book Value | 125000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1255090 | OtherCostOrOtherBasis |
| Depreciation | 168633 | Depreciation |
| Book Value | 1086457 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169767 | OtherCostOrOtherBasis |
| Depreciation | 27701 | Depreciation |
| Book Value | 142066 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 331932 | OtherCostOrOtherBasis |
| Depreciation | 202453 | Depreciation |
| Book Value | 129479 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27006 | OtherCostOrOtherBasis |
| Depreciation | 16762 | Depreciation |
| Book Value | 10244 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1493246 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS HELD FOR OTHERS | Description |
| Amount | $53,507 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 53507 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5873055 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -145265 | NetUnrealizedGainsInvestments |
| Other Revenues | 31950 | OtherRevenues |
| Revenue Not Rptd F990 | -113315 | RevenueNotRptdF990 |
| Revenue Subtotal | 5986370 | RevenueSubtotal |
| Investment Expenses Not Included | 40194 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 8620078 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8660272 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14646642 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6016672 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 13546 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13546 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6003126 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 40194 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 8597178 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8637372 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14640498 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PERMANENTLY RESTRICTED. INCOME TO BE USED TO SUPPORT PROGRAMS OF THE SOCIETY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE SOCIETY OF ST. VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF ST. LOUIS 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 TWELVE MONTHS ENDED SEPTEMBER 30, 2013 OR THE NINE MONTHS ENDED SEPTEMBER 30, 2012; 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 CHANGES IN ITS TAX POSITIONS IN THE NEAR TERM. THE SOCIETY FILES AN ANNUAL INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION. THE FEDERAL INFORMATIONAL RETURN OF THE SOCIETY IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE STATUTORY DUE DATES OF THE RETURNS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTY CONFERENCE DUES ELIMINATED 31,950. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE RELATED TO CONSOLIDATED CONFERENCES FOR TAX NOT BOOK 8,620,078. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTY DISTRIBUTIONS ELIMINATED 13,546. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES RELATED TO CONSOLIDATED CONFERENCES FOR TAX NOT BOOK 8,597,178. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FISH FRY, BAKE SALES & OTHER PARISH | NameOfEvent1 |
| Gross Receipts Event1 | 156332 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 99053 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 57279 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 57279 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FOOD DRIVE | NameOfEvent2 |
| Gross Receipts Event2 | 95266 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 95266 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 86255 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 81060 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5195 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5195 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 337853 | GrossReceiptsTotal |
| Charitable Contributions Total | 275379 | CharitableContributionsTotal |
| Gross Revenue Total Events | 62474 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 62474 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 62474 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL OF THE UNITED STATES SOCIETY OF ST VINCENT DE PAUL INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58 PROGRESS PARKWAY | AddressLine1 |
| City | MARYLAND HEIGHTS | City |
| State | MO | State |
| ZIP Code | 63043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 135562362 | EINOfRecipient |
| IRC Section | 501 (C) (3) | IRCSection |
| Amount Of Cash Grant | 20100 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
| Purpose Of Grant | CHARITABLE CONTRIBUTION. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD, FURNITURE, SHELTER, MEDICAL, TRAVEL ASSISTANCE, UTILITY ASSISTANCE, TUITION ASSISTANCE, BURIAL ASSISTANCE AND CLOTHING PROVIDED TO INDIGENTS OR DISASTER VICTIMS. | TypeOfGrant |
| Number Of Recipients | 280859 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 9958878 | AmountOfNonCashAssistance |
| Method Of Valuation | COST OF ITEMS AND SERVICES PROVIDED | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD, FURNITURE, SHELTER, MEDICAL, TRAVEL ASSISTANCE, UTILITY ASSISTANCE, TUITION ASSISTANCE, BURIAL ASSISTANCE AND CLOTHING. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE CONFERENCES THAT HAVE ENTERED INTO GRANT AGREEMENTS MUST HAVE APPROVAL BY THE COUNCIL. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1959495 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 56 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37355 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9435 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FOOD | Description |
| Number Of Contributions | 10307 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3132909 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION SENT OUT A PDF COPY OF THE 990 VIA E-MAIL BEFORE IT WAS FILED. | |
| FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 | THE ORGANIZATION REVIEWED JOB DESCRIPTIONS AND HAD OASIS OUTSOURCING PROVIDE DETAILED SALARY GUIDES BASED ON POSITION, LOCATION, AND INDUSTRY. EACH POSITION WAS REVIEWED AND SALARY RANGES WERE DETERMINED. THE BOARD APPROVED THESE SALARY RANGES ACCORDINGLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | BY REQUEST | |
| FORM 990, PART XI, LINE 9: | CONSOLIDATION OF CONFERENCES FOR TAX NOT BOOK 1,886,895. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII LINE 2C | THERE WERE NO CHANGES FROM THE PRIOR YEAR. |
Comments