SISTERS OF MARY BOYSTOWNS AND GIRLSTOWNS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SISTERS OF MARY BOYSTOWNS AND GIRLSTOWNS INC (EIN 52-1440944)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201312279349303481
- 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 | 2013-08-15T14:59:47-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112442493 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG FITZSIMMONS & MICHAELS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 SYCAMORE AVENUE - SUITE 42 | AddressLine1 |
| City | BOHEMIA | City |
| State | NY | State |
| ZIP Code | 11716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521440944 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN RELIEF INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASIA | NameControl |
| Phone | 3017794141 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 ADMIRAL COCHRANE DRIVE NO 240 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH F VITA | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 3017794141 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS MICHAELS | Name |
| PTIN | P01379923 | PTIN |
| Phone | 6312182417 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH F VITA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 ADMIRAL COCHRANE DRIVE NO 240 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22017712 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WORLDVILLAGES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT THE WORK OF ROMAN CATHOLIC ORDERS THROUGHOUT THE WORLD BY MEANS OF GRANTS TO SAID ORDERS AND TO PROMOTE THE WORK OF THESE ORDERS BY PROPAGATION OF THEIR PURPOSES, IDEALS AND GOALS VIA EDUCATIONAL AND INFORMATIONAL CONTENT OF LETTERS SENT TO DONORS AND POTENTIAL DONORS OF ASIAN RELIEF, INC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5858505 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7239981 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 300871 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 233175 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 985393 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1344209 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3719 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7141050 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8817365 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2333857 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3194611 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1392375 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1331410 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1911592 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3900571 | OtherExpensePriorYear |
| Other Expenses Current Year | 4190703 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7626803 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8716724 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -485753 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 100641 | RevenuesLessExpensesCY |
| Total Assets BOY | 33662364 | TotalAssetsBOY |
| Total Assets EOY | 36194049 | TotalAssetsEOY |
| Total Liabilities BOY | 333002 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 343554 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33329362 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35850495 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SUPPORT THE WORK OF ROMAN CATHOLIC ORDERS THROUGHOUT THE WORLD BY MEANS OF GRANTS TO SAID ORDERS AND TO PROMOTE THE WORK OF THESE ORDERS BY PROPAGATION OF THEIR PURPOSES, IDEALS AND GOALS VIA EDUCATIONAL AND INFORMATIONAL CONTENT OF LETTERS SENT TO DONORS AND POTENTIAL DONORS OF ASIAN RELIEF, INC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3194611 | Expense |
| Grants | 3194611 | Grants |
| Revenue | 0 | Revenue |
| Description | GRANT OF FUNDS TO THE SISTERS OF MARY AND THOSE CHARITIES THAT SUPPORT THE SISTERS OF MARY WHICH IN TURN PROVIDED MEDICAL, FOOD, CLOTHING, SHELTER AND EDUCATION TO OVER 20,000 CHILDREN AND THE OPERATION OF TWO HOSPITALS FOR THE POOR AND SPECIAL EDUCATION FOR THE MENTALLY RETARDED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2142154 | Expense |
| Revenue | 0 | Revenue |
| Description | TO PROMOTE AND EDUCATE OUR DONORS AND POTENTIAL DONORS OF THE SOCIO-ECONOMIC PLIGHT OF THE POOR, HANDICAPPED, SICK AND HOMELESS CHILDREN AND ADULTS IN KOREA, THE PHILIPINES, MEXICO GUATEMALA AND BRAZIL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5336765 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | LocalChapters |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH F VITA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3017794141 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 ADMIRAL COCHRANE DRIVE SUITE | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SR MICHAELA KIM | |||||||
| DIRECTOR & PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| SR ELENA BELARMINO | |||||||
| DIRECTOR & TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| SR TERESITA SUMALABE | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JOSEPH F VITA | |||||||
| DIRECTOR & VICE PRESIDENT | 40.00 | X | X | 216739 | 0 | 65526 | |
| DOLORES VITA | |||||||
| DIRECTOR & SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| CAMERON MENZIES | |||||||
| CFO | 40.00 | X | 136834 | 0 | 20237 | ||
| MARY PASKA | |||||||
| MARKETING DIRECTOR | 40.00 | 103592 | 0 | 35693 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 457165 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 121456 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 7239981 | AllOtherContributions |
| Total Contributions | 7239981 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MAILING LIST RENTALS | Description |
| Business Code | 541860 | BusinessCode |
| Total Revenue Column | 233175 | TotalRevenueColumn |
| Exclusion | $233,175 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 233175 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 660620 | TotalRevenueColumn |
| Exclusion | $660,620 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13883936 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13200347 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 683589 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 683589 | TotalRevenueColumn |
| Related Or Exempt Function Income | 683589 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8817365 | TotalRevenueColumn |
| Related Or Exempt Function Income | 683589 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $893,795 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3194611 | Total |
| Program Services | 3194611 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439336 | Total |
| Program Services | 219669 | ProgramServices |
| Management And General | 106762 | ManagementAndGeneral |
| Fundraising | 112905 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632879 | Total |
| Program Services | 292941 | ProgramServices |
| Management And General | 268600 | ManagementAndGeneral |
| Fundraising | 71338 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74454 | Total |
| Program Services | 37854 | ProgramServices |
| Management And General | 27601 | ManagementAndGeneral |
| Fundraising | 8999 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123627 | Total |
| Program Services | 62605 | ProgramServices |
| Management And General | 48006 | ManagementAndGeneral |
| Fundraising | 13016 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61114 | Total |
| Program Services | 30863 | ProgramServices |
| Management And General | 19868 | ManagementAndGeneral |
| Fundraising | 10383 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20263 | Total |
| Program Services | 12158 | ProgramServices |
| Management And General | 8105 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39835 | Total |
| Program Services | 23961 | ProgramServices |
| Management And General | 15635 | ManagementAndGeneral |
| Fundraising | 239 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258934 | Total |
| Management And General | 258934 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71481 | Total |
| Fundraising | 71481 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3030428 | Total |
| Program Services | 1032013 | ProgramServices |
| Management And General | 425425 | ManagementAndGeneral |
| Fundraising | 1572990 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40559 | Total |
| Program Services | 13064 | ProgramServices |
| Management And General | 23354 | ManagementAndGeneral |
| Fundraising | 4141 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29082 | Total |
| Program Services | 20357 | ProgramServices |
| Fundraising | 8725 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272353 | Total |
| Program Services | 87725 | ProgramServices |
| Management And General | 156821 | ManagementAndGeneral |
| Fundraising | 27807 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312831 | Total |
| Program Services | 292177 | ProgramServices |
| Management And General | 18562 | ManagementAndGeneral |
| Fundraising | 2092 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7208 | Total |
| Management And General | 5046 | ManagementAndGeneral |
| Fundraising | 2162 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42833 | Total |
| Program Services | 13797 | ProgramServices |
| Management And General | 24663 | ManagementAndGeneral |
| Fundraising | 4373 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9219 | Total |
| Program Services | 2970 | ProgramServices |
| Management And General | 5308 | ManagementAndGeneral |
| Fundraising | 941 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK CHARGES | Description |
| Total | 55677 | Total |
| Management And General | 55677 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8716724 | Total |
| Program Services | 5336765 | ProgramServices |
| Management And General | 1468367 | ManagementAndGeneral |
| Fundraising | 1911592 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783610 | Total |
| Program Services | 470166 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 313444 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034761 | BOY |
| EOY | 1660092 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328525 | BOY |
| EOY | 192212 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235750 | BOY |
| EOY | 222060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 353023 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 259731 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131377 | BOY |
| EOY | 93292 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31910308 | BOY |
| EOY | 34000941 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21643 | BOY |
| EOY | 25452 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33662364 | BOY |
| EOY | 36194049 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333002 | BOY |
| EOY | 343554 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333002 | BOY |
| EOY | 343554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31329362 | BOY |
| EOY | 33850495 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000000 | BOY |
| EOY | 2000000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33329362 | BOY |
| EOY | 35850495 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33662364 | BOY |
| EOY | 36194049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 100641 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2420492 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 13282454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9436329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8336684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5858505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7239981 | CurrentTaxYear |
| Total | 44153953 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13282454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9436329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8336684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5858505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7239981 | CurrentTaxYear |
| Total | 44153953 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4402040 | AmountsSubstContributorsTotal |
| Public Support Total170 | 39751913 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 997350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 737284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 659301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 624903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 660620 | CurrentTaxYear |
| Total | 3679458 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 294923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233175 | CurrentTaxYear |
| Total | 1372596 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 49206007 | TotalSupport |
| Public Support Pertcentage170 | 0.80790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82330 | 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 | 2000000 | BeginningOfYearBalance |
| End Of Year Balance | 2000000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2000000 | BeginningOfYearBalance |
| End Of Year Balance | 2000000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2000000 | BeginningOfYearBalance |
| End Of Year Balance | 2000000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2000000 | BeginningOfYearBalance |
| End Of Year Balance | 2000000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 2000000 | Contributions |
| End Of Year Balance | 2000000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 60753 | InvestmentCostOrOtherBasis |
| Depreciation | 17976 | Depreciation |
| Book Value | 42777 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 292270 | InvestmentCostOrOtherBasis |
| Depreciation | 241755 | Depreciation |
| Book Value | 50515 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 93292 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 11237857 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2420492 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2420492 | RevenueNotRptdF990 |
| Revenue Subtotal | 8817365 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8817365 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8716724 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8716724 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8716724 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EAST ASIA | GRANT OF FUNDS TO THE SISTERS OF MARY AND THOSE CHARITIES THAT SUPPORT THE SISTERS OF MARY WHICH IN TURN PROVIDED MEDICAL, FOOD, CLOTHING, SHELTER AND EDUCATION TO OVER 20,000 CHILDREN AND THE OPERATION OF TWO HOSPITALS FOR THE POOR AND SPECIAL EDUCATION FOR THE MENTALLY RETARDED. | 3182963 | ELECTRONIC FUNDS TRANSFER |
| EUROPE | GRANT OF FUNDS TO THE SISTERS OF MARY AND THOSE CHARITIES THAT SUPPORT THE SISTERS OF MARY WHICH IN TURN PROVIDED MEDICAL, FOOD, CLOTHING, SHELTER AND EDUCATION TO OVER 20,000 CHILDREN AND THE OPERATION OF TWO HOSPITALS FOR THE POOR AND SPECIAL EDUCATION FOR THE MENTALLY RETARDED. | 11648 | ELECTORNIC FUNDS TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH F VITA | ||||||||||||||
| DIRECTOR & VICE PRESIDENT | 216739 | 0 | 0 | 0 | 0 | 0 | 30808 | 0 | 34718 | 0 | 282265 | 0 | 0 | 0 |
| CAMERON MENZIES | ||||||||||||||
| CFO | 136834 | 0 | 0 | 0 | 0 | 0 | 20237 | 0 | 0 | 0 | 157071 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OFFICERS OF THE CHARITY ARE RELATED - MOTHER AND SON |
| FORM 990, PART VI, SECTION B, LINE 11 | THE VICE PRESIDENT AND CFO REVIEW THE ENTIRE FORM 990 PRIOR TO FILING OF RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHARITY REVIEWS ALL CONFLICT OF INTEREST DECLARATIONS THAT ARE PROVIDED ANNUALLY BY EACH INDIVIDUAL. THE CHARITY CONFIRMS PERIODICALLY DURING THE YEAR THAT NO CHANGES HAVE TAKEN PLACE. ANY DECLARED CONFLICTS OF INTEREST ARE INVESTIGATED IMMEDIATELY AND RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHARITY USES COMPARABILITY DATA FROM WELL RESPECTED SALARY AND BENEFIT SURVEYS TO BE USED FOR THE ADOPTION AND APPROVAL OF SALARY AND COMPENSATION OF IT'S CEO,TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES ANY COMPENSATION FOR THEIR SERVICES AS BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ITEMS ARE AVAILABLE ON REQUEST |
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