SACRED HEART APOSTOLATE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SACRED HEART APOSTOLATE INC (EIN 05-0625321)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349201372
- 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 | 2013-11-14T11:17:37-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN A CONIGLIO CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 N 29TH AVENUE STE 102 | AddressLine1 |
| City | HOLLYWOOD | City |
| State | FL | State |
| ZIP Code | 33020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050625321 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACRED HEART APOSTOLATE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SACR | NameControl |
| Phone | 3154926308 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VERYL J WAGNER | Name |
| Title | TREASURER | Title |
| Phone | 3154926308 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN A CONIGLIO CPA | Name |
| Phone | 9549222877 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.SACREDHEARTAPOSTOLATE.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 53326 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 30992 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 3880 | ProgramServiceRevenue |
| Investment Income | 18 | InvestmentIncome |
| Gross Sales Of Inventory | 18436 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7361 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 11075 | GroProfitLossSalesOfInventory |
| Total Revenue | 45965 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 6900 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3401 | PrintingPublicationsPostage |
| Other Expenses Total | 22780 | OtherExpensesTotal |
| Total Expenses | 33081 | TotalExpenses |
| Excess Or Deficit For Year | 12884 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -44528 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -31644 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3945 | BOY |
| EOY | 13020 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15438 | BOY |
| EOY | 16814 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19383 | BOY |
| EOY | 29834 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63911 | BOY |
| EOY | 61478 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -44528 | BOY |
| EOY | -31644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Program Service Expenses | 33081 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 33081 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| GLORIA ANSON | ||
| PRES, DIR | 70.00 | 0 |
| LEO PASQUALE | ||
| VICE PRES | 20.00 | 0 |
| DIANE CIMA | ||
| SEC'Y | 4.00 | 0 |
| VERYL J WAGNER | ||
| TREAS | 15.00 | 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 50000 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VERYL J WAGNER | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 3154926308 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 51600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30992 | CurrentTaxYear |
| Total | 398570 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30992 | CurrentTaxYear |
| Total | 398570 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 224889 | AmountsSubstContributorsTotal |
| Public Support Total170 | 173681 | PublicSupportTotal170 |
| Total Support | 398570 | TotalSupport |
| Gross Receipts From Admissions Etc | 22334 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.43580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.41140 | 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 L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT BRENDA LLOYD | NamePerson |
| Purpose Of Loan | TO FUND SPECIAL EVENT | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $50,000 | OriginalPrincipalAmount |
| Balance Due | 50000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 50000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,276 OFFICE SUPPLIES 1,753 OFFICE SERVICES 5,358 OFFICE EQUIPMENT LEASES 1,014 COMPUTER & INTERNET 477 TRAVEL EXPENSE 2,825 MEETING & EVENTS 4,676 INSURANCE 278 TELEPHONE 3,449 BANK & CREDIT CARD FEES 1,674 TOTAL 22,780 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 13,664 15,740 FURNITURE & EQUIPMENT 4,824 4,824 LESS ACCUMULATED DEPRECIATION 3,050 3,750 TOTAL 15,438 16,814 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE 12,022 9,413 CREDIT CARDS PAYABLE 1,889 2,065 LOANS FROM OFFICERS 50,000 50,000 |
| PRIMARY EXEMPT PURPOSE | 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. |
| FIRST ACCOMPLISHMENT | 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 Compensation (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 |