SACRED HEART APOSTOLATE INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SACRED HEART APOSTOLATE INC (EIN 05-0625321)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-08
- IRS object ID
- 201443129349200504
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-11-08T17:35:06-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SOLVAY | City |
| State | NY | State |
| ZIP Code | 13209 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERYL J WAGNER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3154926308 | PhoneNum |
| Signature | 2014-11-03 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $118,167 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $100,319 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,931 | ProgramServiceRevenueAmt |
| Investment Income | $24 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $14,893 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,933 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,960 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $108,234 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $6,700 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,840 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,039 | OtherExpensesTotalAmt |
| Total Expenses | $31,579 | TotalExpensesAmt |
| Excess Or Deficit For Year | $76,655 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$31,644 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,011 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,020 | BOYAmt |
| EOY | $36,941 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,814 | BOYAmt |
| EOY | $18,402 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,834 | BOYAmt |
| EOY | $55,343 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,478 | BOYAmt |
| EOY | $10,332 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$31,644 | BOYAmt |
| EOY | $45,011 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $20,775 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,775 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GLORIA ANSON | ||
| PRES, DIR | 70.00 | $0 |
| LEO PASQUALE | ||
| VICE PRES | 14.00 | $0 |
| DIANE CIMA | ||
| SEC'Y | 4.00 | $0 |
| VERYL J WAGNER | ||
| TREAS | 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 | AddressLine1 |
| Address Line2 | 105 STANTON AVENUE | AddressLine2 |
| City | SOLVAY | City |
| State | NY | State |
| ZIP Code | 13209 | ZIPCode |
| 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 | $46,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,319 | CurrentTaxYearAmt |
| Total | $447,289 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,319 | CurrentTaxYearAmt |
| Total | $447,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $293,312 | SubstantialContributorsTotAmt |
| Public Support Total170 | $153,977 | PublicSupportTotal170Amt |
| Total Support | $447,289 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,848 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43580 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 492 OFFICE SUPPLIES 451 OFFICE SERVICES 4,226 OFFICE EQUIPMENT LEASES 683 COMPUTER & INTERNET 55 WEBSITE & VIDEO 3,050 TRAVEL EXPENSE 3,482 MEETING & EVENTS 3,100 INSURANCE 370 TELEPHONE 3,920 BANK & CREDIT CARD FEES 910 CHARITABLE CONTRIBUTIONS 300 TOTAL 21,039 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 15,740 18,028 FURNITURE & EQUIPMENT 4,824 4,824 LESS ACCUMULATED DEPRECIATION 3,750 4,450 TOTAL 16,814 18,402 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE 9,413 8,519 CREDIT CARDS PAYABLE 2,065 1,813 LOANS FROM OFFICERS 50,000 0 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (14 entries)
| GLORIA ANSON |
| LEO PASQUALE |
| DIANE CIMA |
| VERYL J WAGNER |
| JANIE CALVERT |
| STEVE CROWE |
| PEGGY CROWE |
| MSGR JOHN ESSEFF |
| REV WILLIAM GAFFNEY |
| JIM GILBOY |
| THOMAS MUELLER |
| VERY REV WILLIAM PETRIE |
| ROBERT LLOYD |
| WILLIAM REIGHARD |