SOCIETY OF ST VINCENT DE PAUL ST ROSE LONGVIEW CONFERENCE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF ST VINCENT DE PAUL ST ROSE LONGVIEW CONFERENCE (EIN 41-2218247)
Tax period
2012-10-01 to 2013-09-30
Filed
2013-12-05
IRS object ID
201313399349300236
Schema version
2012v2.3
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)
Timestamp2013-12-05T15:58:46-06:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GL BOOTH JG DAVIS & ASSOCIATES PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11516 HUDSON AVE STE 201 P O BOX 14AddressLine1
CityLONGVIEWCity
StateWAState
ZIP Code98632ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN412218247EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COUNCIL OF UNITED STATESBusinessNameLine1
Business Name Line2SOCIETY OF ST VINCENT DE PAUL ROSEBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone3605770662Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2957AddressLine1
CityLONGVIEWCity
StateWAState
ZIP Code98632ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN GOTSHALLName
TitlePRESIDENTTitle
Phone3605770662Phone
Date Signed2013-11-20DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJACQUELINE G DAVISName
Phone3604258000Phone
Date Prepared2013-11-20DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts172625GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2010YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionPROVIDE FOOD FOR THE POOR, AS WELL AS HOUSEHOLD GOODS AND FURNITURE.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers70TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year171310ContributionsGrantsPriorYear
Contributions Grants Current Year172428ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year60InvestmentIncomePriorYear
Investment Income Current Year197InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year171370TotalRevenuePriorYear
Total Revenue Current Year172625TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year138398OtherExpensePriorYear
Other Expenses Current Year150490OtherExpensesCurrentYear
Total Expenses Prior Year138398TotalExpensesPriorYear
Total Expenses Current Year150490TotalExpensesCurrentYear
Revenues Less Expenses Prior Year32972RevenuesLessExpensesPriorYear
Revenues Less Expenses CY22135RevenuesLessExpensesCY
Total Assets BOY1231142TotalAssetsBOY
Total Assets EOY1253277TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1231142NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1253277NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPROVIDE FOOD FOR THE POOR, AS WELL AS HOUSEHOLD GOODS AND FURNITURE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense142628Expense
DescriptionPROVIDED FOOD TO 59,250 PEOPLE DURING THE YEAR.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionPROVIDE FOOD FOR 59,250 PEOPLE.Description
FieldValueIRS element (for citing)
Total Program Service Expense142628TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOHN GOTSHALLNamePerson
Telephone Number3605770662TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11222 BALTIMORE STAddressLine1
CityLONGVIEWCity
StateWAState
ZIP Code98632ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LES BACON
DIRECTOR10.00X000
JOHN GOTSHALL
PRESIDENT15.00X000X
TOM GARSTKI
VICE PRESIDE1.00X000X
ANN WRIGHT
SECRETARY1.00X000X
MIKE STEPHENSON
MEMBER1.00X000
BILL SARI
MEMBER1.00X000
PILAR KLEINMAN
MEMBER1.00X000
NANCY WESTERFIELD
MEMBER1.00X000
CONNIE BACON
MEMBER15.00X000
FRED JOHNSON
MEMBER1.00X000
TOM RENAUD JR
MEMBER1.00X000
JANET JACOBS
MEMBER10.00X000
PETER ISAACSON
MEMBER1.00X000
JOHN KRAUSE
MEMBER1.00X000
ROB KIRCHNER
MEMBER1.00X000
BRAD LINK
MEMBER5.00X000
MIKE CHAMBERS
MEMBER5.00X000
FATHER OCHS
SPIRITUAL AD1.00X000
SISTER ROSE MARIE NIGRO
COMMUNITY AD1.00X000
STEPHEN PORTER
MEMBER10.00X000
GENE GUTTORMSEN
MEMBER1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants6700GovernmentGrants
All Other Contributions165728AllOtherContributions
Total Contributions172428TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column197TotalRevenueColumn
Exclusion$197ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column172625TotalRevenueColumn
Exclusion$197ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1225Total
Management And General1225ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total487Total
Management And General487ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total29386Total
Program Services29386ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total5162Total
Program Services5162ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
FOOD8130581305
UTILITIES91659165
MISCELLANEOUS70007000
SUPPLIES53505350

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total11410Total
Program Services5260ProgramServices
Management And General6150ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total150490Total
Program Services142628ProgramServices
Management And General7862ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY43926BOY
EOY60393EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY70726BOY
EOY97660EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1279860LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec184636LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1116490BOY
EOY1095224EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1231142BOY
EOY1253277EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1231142BOY
EOY1253277EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1231142BOY
EOY1253277EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1231142BOY
EOY1253277EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses22135ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years194322CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years193500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year171310CurrentTaxYearMinus1Year
Current Tax Year172428CurrentTaxYear
Total731560Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years194322CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years193500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year171310CurrentTaxYearMinus1Year
Current Tax Year172428CurrentTaxYear
Total731560Total
FieldValueIRS element (for citing)
Public Support Total170731560PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years12CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year60CurrentTaxYearMinus1Year
Current Tax Year197CurrentTaxYear
Total281Total
FieldValueIRS element (for citing)
Total Support731841TotalSupport
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis310000OtherCostOrOtherBasis
Book Value310000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis813370OtherCostOrOtherBasis
Depreciation87414Depreciation
Book Value725956BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis148433OtherCostOrOtherBasis
Depreciation93724Depreciation
Book Value54709BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8057OtherCostOrOtherBasis
Depreciation3498Depreciation
Book Value4559BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1095224TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DPROVIDE FOOD FOR 59,250 PEOPLE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY PRESIDENT BEFORE FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.

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