ST ALOYSIUS ORPHANAGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST ALOYSIUS ORPHANAGE (EIN 31-0537048)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349301608
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T09:56:22-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311119890 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310537048 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Aloysius Orphanage | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAL | NameControl |
| Phone | 5132427600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4721 Reading Road | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45237 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas P Gathof | Name |
| Title | Chief Financial Officer | Title |
| Phone | 5132427600 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bradley S Chaffin | Name |
| PTIN | P00175127 | PTIN |
| Phone | 5132418313 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Everett Goulet | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4721 Reading Road | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14380405 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.staloysiuscincinnati.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1837 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | A Family Teaching Center that commits its resources to nurturing the physical, emotional, intellectual, and spiritual strengths of children and families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 216 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2859348 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 461493 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12489181 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13606297 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 53611 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25529 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15402140 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14093319 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 298803 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8201161 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9057270 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 74000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 785708 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4821308 | OtherExpensePriorYear |
| Other Expenses Current Year | 5345296 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13096469 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14701369 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2305671 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -608050 | RevenuesLessExpensesCY |
| Total Assets BOY | 5951074 | TotalAssetsBOY |
| Total Assets EOY | 5727130 | TotalAssetsEOY |
| Total Liabilities BOY | 1289691 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1673797 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4661383 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4053333 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | St. Aloysius Orphanage is a Family Teaching Center that commits its resources to nurturing the physical, emotional, intellectual, and spiritual strengths of children and families. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1210228 | Expense |
| Revenue | 1668059 | Revenue |
| Description | Partial hospitalization is a service that provides intensive and structured teaching enviroment for emotionally and behaviorally disturbed children and their families. 219 clients served. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2976556 | Expense |
| Revenue | 2876276 | Revenue |
| Description | Cambridge program provides intensive and structured treatment program for emotionally disturbed children and their families in the Butler County area. 987 patients served. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1910253 | Expense |
| Revenue | 2633070 | Revenue |
| Description | A non public school provides year-round education from kindergarten through eighth grade. 194 Children served. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6370961 | Expense |
| Revenue | 6428892 | Revenue |
| Description | Outpatient services include individual and family counseling and medical/somatic and diagostic assessment services. CSP includes individualized services and support to emotionally disturbed children and their families. Approximately 447 clients served. Crisis Respite services 48 clients. Medical/Somatic services 638 clients. Foster care services children who are displaced from their regular homes. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6370961 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6428892 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12467998 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 216 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas P Gathof | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5132427600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4721 Reading Road | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45237 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Daniel Ansel | ||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | |
| Gary Glass | ||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | |
| James Avant | ||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | |
| John Wagner | ||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | |
| Joseph Thoman | ||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | |
| Mary Catherine Fischer | ||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | |
| Mike Munz | ||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | |
| Robin Everhart | ||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | |
| Steve Wannamaker joined | ||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | |
| Theodore Wilfong Jr | ||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | |
| Charles Peckham | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| Jessica White Hall | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Roger Thesing | ||||||
| President | 6.00 | X | 0 | 0 | 0 | X |
| Tim Speed | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | X |
| Artrell Hawkins ended | ||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | |
| Jim Rolfes ended | ||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | |
| Everett Goulet | ||||||
| Executive Director | 50.00 | 92531 | 0 | 16358 | X | |
| Thomas Gathof | ||||||
| Chief Financial Officer | 50.00 | 97781 | 0 | 15793 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 190312 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32151 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Charter School Specialists | |||||
| 40 Mill Road | Pickerington | OH | 43147 | Operations Management | 1569435 |
| Kim Roebuck MD Inc | |||||
| 8160 Red Mill Drive | West Chester | OH | 45069 | Psychiatry | 205200 |
| Children's Hospital Medical Center | |||||
| 3333 Burnett Avenue | Cincinnati | OH | 45229 | Psychiatry | 160948 |
| Elliott Friedeman | |||||
| 106 Wellinton Place | Cincinnati | OH | 45219 | Psychiatry | 130088 |
| Premier Food Management | |||||
| 100 Lock Street | Cincinnati | OH | 45215 | School Lunches | 122008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 3250 | FederatedCampaigns |
| Fundraising Events | 25689 | FundraisingEvents |
| Government Grants | 3600 | GovernmentGrants |
| All Other Contributions | 428954 | AllOtherContributions |
| Noncash Contributions | 178438 | NoncashContributions |
| Total Contributions | 461493 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| KEYS | 624100 | 2876276 | 2876276 |
| Schools | 611600 | 2633070 | 2633070 |
| Sponsorship | 900099 | 2317853 | 2317853 |
| Other program revenue | 900099 | 2202144 | 2202144 |
| Partial hospitalizatio | 611600 | 1668059 | 1668059 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1908895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1908895 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13606297 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 123376 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 123376 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123376 | TotalRevenueColumn |
| Exclusion | $123,376 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 185757 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 25689 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 287086 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -101329 | TotalRevenueColumn |
| Exclusion | -$101,329 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3482 | TotalRevenueColumn |
| Exclusion | $3,482 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3482 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14093319 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13606297 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,529 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298803 | Total |
| Program Services | 298803 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222463 | Total |
| Program Services | 21778 | ProgramServices |
| Management And General | 195241 | ManagementAndGeneral |
| Fundraising | 5444 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7019011 | Total |
| Program Services | 5899007 | ProgramServices |
| Management And General | 751516 | ManagementAndGeneral |
| Fundraising | 368488 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116018 | Total |
| Program Services | 97053 | ProgramServices |
| Management And General | 13803 | ManagementAndGeneral |
| Fundraising | 5162 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085908 | Total |
| Program Services | 932023 | ProgramServices |
| Management And General | 104956 | ManagementAndGeneral |
| Fundraising | 48929 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613870 | Total |
| Program Services | 513523 | ProgramServices |
| Management And General | 73033 | ManagementAndGeneral |
| Fundraising | 27314 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3266 | Total |
| Program Services | 3077 | ProgramServices |
| Management And General | 180 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76724 | Total |
| Program Services | 72285 | ProgramServices |
| Management And General | 4225 | ManagementAndGeneral |
| Fundraising | 214 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2644876 | Total |
| Program Services | 2491835 | ProgramServices |
| Management And General | 145652 | ManagementAndGeneral |
| Fundraising | 7389 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66044 | Total |
| Program Services | 48021 | ProgramServices |
| Management And General | 10195 | ManagementAndGeneral |
| Fundraising | 7828 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778444 | Total |
| Program Services | 712689 | ProgramServices |
| Management And General | 45415 | ManagementAndGeneral |
| Fundraising | 20340 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120332 | Total |
| Program Services | 94663 | ProgramServices |
| Management And General | 17957 | ManagementAndGeneral |
| Fundraising | 7712 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213521 | Total |
| Program Services | 206340 | ProgramServices |
| Fundraising | 7181 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80829 | Total |
| Program Services | 65014 | ProgramServices |
| Management And General | 12005 | ManagementAndGeneral |
| Fundraising | 3810 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Client Expenses | 470935 | 470935 | ||
| Miscellaneous | 260657 | 140666 | 34890 | 85101 |
| Development | 185898 | 185898 | ||
| Bad Debt | 163747 | 152256 | 11326 | 165 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280023 | Total |
| Program Services | 248030 | ProgramServices |
| Management And General | 27269 | ManagementAndGeneral |
| Fundraising | 4724 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14701369 | Total |
| Program Services | 12467998 | ProgramServices |
| Management And General | 1447663 | ManagementAndGeneral |
| Fundraising | 785708 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705597 | BOY |
| EOY | 637016 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556979 | BOY |
| EOY | 300854 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1731485 | BOY |
| EOY | 2522927 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384000 | BOY |
| EOY | 428000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125491 | BOY |
| EOY | 47852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3310107 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1577510 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1933011 | BOY |
| EOY | 1732597 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514511 | BOY |
| EOY | 57884 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5951074 | BOY |
| EOY | 5727130 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1272281 | BOY |
| EOY | 1660018 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17410 | BOY |
| EOY | 13779 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1289691 | BOY |
| EOY | 1673797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4492393 | BOY |
| EOY | 3853402 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168990 | BOY |
| EOY | 199931 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4661383 | BOY |
| EOY | 4053333 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5951074 | BOY |
| EOY | 5727130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -608050 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 807938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 682510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2769068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 461493 | CurrentTaxYear |
| Total | 4887629 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 807938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 682510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2769068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 461493 | CurrentTaxYear |
| Total | 4887629 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4887629 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123376 | CurrentTaxYear |
| Total | 407359 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3482 | CurrentTaxYear |
| Total | 6915 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5301903 | TotalSupport |
| Gross Receipts From Admissions Etc | 56102146 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90040 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $2,500 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 2500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | Citizen's for Community Mental Health $2,500 | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1927131 | OtherCostOrOtherBasis |
| Depreciation | 474566 | Depreciation |
| Book Value | 1452565 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 256832 | OtherCostOrOtherBasis |
| Depreciation | 213011 | Depreciation |
| Book Value | 43821 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1126144 | OtherCostOrOtherBasis |
| Depreciation | 889933 | Depreciation |
| Book Value | 236211 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1732597 | TotalOfBookValueLandBuildings |
| Total Revenue | 14093319 | TotalRevenue |
| Total Expenses | 14701369 | TotalExpenses |
| Excess Or Deficit For Year | -608050 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -608050 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14380405 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 14380405 | RevenueSubtotal |
| Other Revenues Not Included | -287086 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -287086 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14093319 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14988455 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 287086 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 287086 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14701369 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14701369 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | Special Event Expense -287,086. |
| Part XIII, Line 2d - Other Adjustments: | Special Event Expense 287,086. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Star of Excellence | NameOfEvent1 |
| Gross Receipts Event1 | 158045 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16211 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 141834 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5328 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 49541 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 150000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 66218 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf 4 Kids Classic | NameOfEvent2 |
| Gross Receipts Event2 | 50649 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9478 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 41171 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 12473 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2265 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1261 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 208694 | GrossReceiptsTotal |
| Charitable Contributions Total | 25689 | CharitableContributionsTotal |
| Gross Revenue Total Events | 183005 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 17801 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 51806 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 150000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 67479 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 287086 | DirectExpenseSummaryEvents |
| Net Income Summary | -104081 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Aloysius Orphanage Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4721 Reading Road | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 522415878 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 298803 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Purpose Of Grant | Renovation of building | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2690 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 9742 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 55412 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 36 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9109 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Toys / Crafts | 46 | 55435 | Cost |
| X | Baskets | 17 | 13971 | Cost |
| X | Gift Certificates | 69 | 31287 | Cost |
| X | Promotion | 1 | 442 | Cost |
| X | Transportation | 1 | 350 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The CFO reviewed and a copy of Form 990 was made available to the entire board of directors before filing. | |
| Form 990, Part VI, Section B, line 12c | Annually distribute a conflict of interest form for all board members to sign. Any conflicts that arise are considered and appropriate action is taken according to the policy. | |
| Form 990, Part VI, Section B, line 15 | Reviewed annually with board and independent human resource firm. Comparable compensation analysis is utilized by the executive committee of the board when establishing compensation. | |
| Form 990, Part VI, Section C, line 19 | The documents are available upon request. | |
| Form 990, Part XII, Line 2c | The Finance Committee assumes responsibility for oversight of the audit of its consolidated financial statements and selection of an independent accountant. | Financial Statement Audit |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| StAloysius Orphanage Foundation | ||||||||||
| 4721 Reading Road | Cincinnati | OH | 45237 | 522415878 | To support St. Aloysius Orphanage | OH | 501(c)(3) | 11 I | St Aloysius Orphanage | 0 |
| St Aloysius Services | ||||||||||
| 4721 Reading Road | Cincinnati | OH | 45237 | 261085780 | Property holding company | OH | 501(c)(3) | 11 I | St Aloysius Orphanage | 0 |
| Forensic Mental Health Services | ||||||||||
| 4721 Reading Road | Cincinnati | OH | 45237 | 310875216 | Provide services | OH | 501(c)(3) | 7 | St Aloysius Orphanage | 0 |
| Community Counseling and Crisis Center | ||||||||||
| 110 South College Road | Oxford | OH | 45056 | 310804872 | Mental Health Services | OH | 501(c)(3) | 7 | St Aloysius Orphanage | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| SAS Landlord LLC | |||||||
| 4721 Reading Road | Cincinnati | OH | 45237 | 800713299 | Renovating, leasing, and operating a school and child development center | OH | N/A |
| SAS Master Tenant LLC | |||||||
| 4721 Reading Road | Cincinnati | OH | 45237 | 900706268 | Maintaining and operating property leased from SAS Landlord, LLC. | OH | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAS Manager LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4721 Reading Road | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800713288 | EIN |
| Primary Activity | Member and manager of SAS Landlord, LLC. and SAS Master Tenant, LLC. | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| St Aloysius Foundation | ||
| B | 298803 | FMV |
| Forensic and Mental Health Services Inc | ||
| I | 108549 | FMV |
| Forensic and Mental Health Services Inc | ||
| P | 313200 | FMV |
| SAS Landlord LLC | ||
| J | 204640 | FMV |
| SAS Landlord LLC | ||
| P | 53872 | FMV |
| SAS Master Tenant LLC | ||
| D | 60000 | FMV |
Comments