FURP.ORG / PUBLIC DATA EXPLORER

MEN OF THE SACRED HEARTS: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MEN OF THE SACRED HEARTS (EIN 38-2199769)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-02-26
IRS object ID
201420579349200302
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-02-26T09:57:08-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381402622PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FENNER MELSTROM AND DOOLING PLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1355 S OLD WOODWARD SUITE 200AddressLine1
CityBIRMINGHAMCity
StateMIState
ZIP Code48009ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382199769EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEN OF THE SACRED HEARTS MICHIGAN CHAPTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMENOBusinessNameControlTxt
Phone5862648550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16200 CHICAGO ROAD NO BAddressLine1
CityWARRENCity
StateMIState
ZIP Code48092ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID TAYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5862648550PhoneNum
Signature2014-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEONARD GAYESKI CPAPreparerPersonNm
PTINP00176015PTIN
Phone2482588900PhoneNum
Preparation2014-02-07PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MENOFTHESACREDHEARTS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$147,166GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,413ContributionsGiftsGrantsEtcAmt
Program Service Revenue$55,753ProgramServiceRevenueAmt
Total Revenue$147,166TotalRevenueAmt
Salaries Other Comp Empl Bnft$59,677SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,393FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$21,839PrintingPublicationsPostageAmt
Other Expenses Total$38,435OtherExpensesTotalAmt
Total Expenses$122,344TotalExpensesAmt
Excess Or Deficit For Year$24,822ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,149NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$324OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$88,295NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,433BOYAmt
EOY$65,716EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$23,358BOYAmt
EOY$23,682EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,791BOYAmt
EOY$89,398EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,642BOYAmt
EOY$1,103EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,149BOYAmt
EOY$88,295EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION IS A PRIVATE ASSOCIATION OF CATHOLIC LAYMEN UNITED SPIRITUALLY TO HELP SPREAD THE KINGDOM OF CHRIST BY ENTHRONING FAMILIES, SCHOOLS AND BUSINESSES TO THE SACRED HEART OF JESUS THROUGH THE IMMACULATE HEART OF MARY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE ORGANIZATION WAS INVOLVED IN AD BOOK ACTIVITIES AND VARIOUS OTHER FUNCTIONS AND MEETINGS TO HELP PROMOTE THE SPREAD OF THE KINGDOM OF CHRIST AND ITS RELATED RELIGIOUS ACTIVITIES.EXAMPLES OF OTHER FUNCTIONS INCLUDE FAMILY STATUE ACTIVITIES AND AN ORGANIZATION MEMBER/GUEST CHRISTMAS DINNER.THE ORGANIZATION ALSO PROVIDES VARIOUS RELIGIOUS ARTICLES TO INDIVIDUALS AND RELIGIOUS ORGANIZATIONS SUCH AS CHURCHES AND CHURCH AFFILIATED SCHOOLS TO PROMOTE ITS RELIGIOUS PURPOSES.$0$7,000
THE ORGANIZATION WAS INVOLVED IN HOLY HOUR ACTIVITIES AND VARIOUS OTHER FUNCTIONS AND MEETINGS TO HELP PROMOTE THE SPREAD OF THE KINGDOM OF CHRIST AND ITS RELATED RELIGIOUS ACTIVITIES.$0$1,825
FieldValueIRS element (for citing)
Total Program Service Expenses$8,825TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KERRY SCHAEFFNER
PRESIDENT0.15$0$0$0
WALTER GRENCE
VICE PRESIDENT0.15$0$0$0
MIKE CARR
SECRETARY0.15$0$0$0
JAMES G NIHEM JR
TREASURER0.15$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID TAYBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line16200 CHICAGO ROAD SUITE BAddressLine1
CityWARRENCity
StateMIState
ZIP Code48092ZIPCode
FieldValueIRS element (for citing)
Phone5862648550PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,177CurrentTaxYearMinus1YearAmt
Current Tax Year$91,413CurrentTaxYearAmt
Total$506,851TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,177CurrentTaxYearMinus1YearAmt
Current Tax Year$91,413CurrentTaxYearAmt
Total$506,851TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$506,851PublicSupportTotal170Amt
Total Support$506,851TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 1,721. DESCRIPTION: CONFERENCES. AMOUNT: 8,769. DESCRIPTION: INSURANCE. AMOUNT: 1,007. DESCRIPTION: GIFTS. AMOUNT: 1,746. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,167. DESCRIPTION: RELIGIOUS SUPPLIES. AMOUNT: 5,817. DESCRIPTION: CHRISTMAS DINNER EXPENSES. AMOUNT: 990. DESCRIPTION: HOLY HOUR DIRECT EXPENSES. AMOUNT: 1,775. DESCRIPTION: MASS ENROLLMENTS. AMOUNT: 450. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 985. DESCRIPTION: TELEPHONE. AMOUNT: 3,679. DESCRIPTION: RENT AND PARKING. AMOUNT: 7,150. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 16: 38,435.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: INCREASE/DECREASE IN NET SURRENDER VALUE - LIFE INSURANCE. AMOUNT: 324.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: LIFE INSURANCE - NET SURRENDER VALUE. BEG. OF YEAR AMOUNT: 23,358. END OF YEAR AMOUNT: 23,682.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,562. END OF YEAR AMOUNT: 348. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 80. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 550. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc