2012-03-27T10:42:43-04:00 2011-09-30 SVA CERTIFIED PUBLIC ACCOUNTANTS 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2010-10-01 390824876 DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL DIST 6082782920 2033 FISH HATCHERY ROAD MADISON WI 53725 RALPH MIDDLECAMP 6084427200 2012-03-26 true DOUGLAS BERRY CPA 6088318181 2010 2016-02-24 21:20:13Z RALPH MIDDLECAMP 2033 FISH HATCHERY ROAD MADISON WI 53725 6589208 false X www.svdpmadison.org X 1941 WI THE SOCIETY SEEKS TO HELP THOSE SUFFERING IN THE MADISON, WI, AND SURROUNDING AREAS BY PROVIDING FOOD, CLOTHING, FURNITURE, SHELTER, AND GUIDANCE. 9 9 191 1111 0 4864434 5057868 187475 186011 28885 108818 15615 24646 5096409 5377343 0 0 0 0 2557212 2863817 0 0 157686 1733026 1516610 4290238 4380427 806171 996916 9367992 12922845 2592846 4465405 6775146 8457440 X THE DISTRICT COUNCIL OF MADISON - SOCIETY OF ST. VINCENT DE PAUL IS A CATHOLIC ORGANIZATION IN WHICH MEMBERS JOIN TOGETHER IN FRIENDSHIP TO GROW SPIRITUALLY BY PROVIDING PERSON-TO-PERSON SERVICES TO PEOPLE WHO ARE SUFFERING OR ARE IN NEED. false true 2292783 PROCESSING CENTER & THRIFT STORES: EXPENSES INCURRED BY THE ORGANIZATION IN CONNECTION WITH THE OPERATION OF THE THRIFT STORES AND PROCESSING CENTER INCLUDE PROESSING DONATED CLOTHING, FURNITURE, AND HOUSEHOLD ITEMS RECEIVED THROUGH HOME PICKUP AND COLLECTION AT AREA DROP-OFF SITES FOR SALE, STAFF SALARIES AND OTHER OVERHEAD COSTS. 598924 CENTER FOR VINCENTIAN CHARITY: ARRANGE FOR HOME VISITS TO DETERMINE THE NEEDS OF THOSE REQUESTING ASSISTANCE AND PROVIDE VOUCHERS TO PEOPLE FOR USE IN THE ORGANIZATION'S THRIFT STORES AS NEEDED. THE CENTER FOR VINCENTIAN CHARITY OPERATES THE LARGEST AND BUSIEST FOOD PANTRY IN DANE COUNTY, WI, WITH 79,719 CLIENTS SERVED. 274664 137727 PORT ST. VINCENT DE PAUL: PROVIDES EMERGENCY, TRANSITIONAL, AND SUPPORTIVE HOUSING FOR MEN, WOMEN, AND CHILDREN. PARTICIPANTS ARE CHARGED FEES TO OFFSET PART OF THE EXPENSE OF THE SERVICES PROVIDED. FOR THE YEAR ENDED SEPTEMBER 30, 2011, 9,422 BED DAYS OF SERVICE WERE PROVIDED TO 98 MEN AT PORT ST. VINCENT DE PAUL. 87919 48284 ST. ELIZABETH ANN SETON HOUSE 9832 CHILDREN'S HOUSE 1369 VINNY'S LOCKERS 3079 AUTO SALES 62716 CHARITY SUPPORT CENTER 164915 48284 3331286 true true false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 1 0 191 true false false false false false false false false false true false X 9 9 false false false false true true true true true false false true true false false true false false false false WI X RALPH MIDDLECAMP 6082782920 2033 FISH HATCHERY ROAD MADISON WI 53725 X NORBERT D REBHOLZ 10.0 X X 0 0 0 TOM KIRSCHBAUM 4.0 X X 0 0 0 GREGORY J KELLER 4.0 X X 0 0 0 NANCY LEONOVICZ 1.0 X X 0 0 0 MARK KRAEMER 1.0 X 0 0 0 RICHARD PILSNER 1.0 X 0 0 0 BARBARA MATTHEWS 1.0 X 0 0 0 ROGER SCHRANTZ 1.0 X 0 0 0 MARY JO RIMKUS 1.0 X 0 0 0 RALPH MIDDLECAMP 40.0 X 91688 0 7634 91688 0 7634 0 false false false 0 5057868 4431181 5057868 PROGRAM FEES 453310 186011 186011 186011 1649 1649 0 0 39371 156000 39616 48586 -245 107414 107169 107169 0 0 1123663 1123663 0 CHANGE IN VALUE OF INTEREST RATE SWAP 900099 469 469 MISCELLANEOUS 453310 24177 24177 24646 5377343 186011 133464 0 0 0 0 84822 84822 0 2259864 1720476 448923 90465 67085 47274 18210 1601 253252 203974 49278 198794 159932 38862 0 0 0 0 0 0 33733 6225 27508 90978 82471 7391 1116 325322 231625 29460 64237 31687 15346 16341 0 388748 226218 162530 11031 702 10329 0 12721 8035 4686 0 0 307209 280195 27014 0 REPAIRS & MAINTENANCE 141600 137106 4494 DUES & SUBSCRIPTIONS 17164 1288 15876 FOOD 98405 98405 CHARITY SUPPORT CENTER 182743 180297 2446 STAFF PROFESSIONAL DEVELOPMENT 2256 180 1809 267 -126987 -153285 26298 4380427 3331286 891455 157686 309956 259864 403842 894033 106818 57614 32115 58814 642163 2235228 16889 16889 12226314 2892499 7824370 9333815 13490 10203 18349 56385 9367992 12922845 560207 561434 2032639 3675543 0 228428 2592846 4465405 X 6654428 8348441 120718 108999 6775146 8457440 9367992 12922845 X 996916 685378 X false true true X false X 4607471 4593601 4372466 4864434 5057868 23495840 1598175 1649960 1661030 1722548 1123663 7755376 6205646 6243561 6033496 6586982 6181531 31251216 13883 9250 23133 13883 9250 23133 31228083 59699 49256 9680 2781 1649 123065 59699 49256 9680 2781 1649 123065 26671 32359 15770 17545 24177 116522 6292016 6325176 6058946 6607308 6207357 31490803 0.99166 0.99080 0.00391 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 813100 813100 10223746 2151175 8072571 640993 460254 180739 548475 281070 267405 9333815 0 INTEREST RATE SWAP 228428 228428 5377343 4380427 996916 -1438 -1438 995478 5375905 -1438 -1438 5377343 5377343 4380427 4380427 4380427 PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE The organization's income tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal and Wisconsin purposes are generally the previous three and four years of tax returns filed, respectively. There were no interest or penalties recorded for the year ended September 30, 2011. X 4355826 FMV X 47 19752 FMV X 9 39615 FMV X 1 15988 FMV false false true FORM 990 SCHEDULE M LINE 32B THIRD PARTY USED TO SELL NON-CASH CONTRIBUTIONS THE ORGANIZATION CONTRACTS WITH EVANSVILLE AUTO AUCTION, A THIRD PARTY, TO SELL DONATED VEHICLES ON BEHALF OF THE ORGANIZATION. FORM 990 SCHEDULE M COLUMN B, LINES 6, 9 AND 19 NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED FOR DONATIONS OF SECURITIES, FOOD INVENTORY AND VEHICLES. FORM 990 PART III LINE 3 CHANGES TO HOW THE ORGANIZATION CONDUCTS PROGRAM SERVICE ACTIVITY A Madison building owned by the organization was provided rent-free to Child Development, Inc., as a site for that organization's pre-school and day-care center, which serves predominantly low-income families. During the year ended September 30, 2011, the organization sold the building to a third party and the program was discontinued. FORM 990 PART VI SECTION A LINE 6 ORGANIZATION MEMBERS OR STOCKHOLDERS THE ORGANIZATION HAS MEMBERS WITHIN 17 PARISH CONFERENCES. FORM 990 PART VI SECTION A LINE 7A MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY EACH PRESIDENT OF THE 17 PARISH CONFERENCES IS A MEMBER OF THE DISTRICT COUNCIL OF MADISON AND PARTICIPATES IN THE ELECTION OF THE BOARD PRESIDENT. FROM 990 PART VI SECTION A LINE 7B DECISIONS SUBJECT TO APPROVAL BY THE MEMBERS DECISIONS OF THE OPERATING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. EACH DISTRICT COUNCIL MEMBER HAS ONE VOTE. ONCE A QUORUM IS PRESENT AT A BOARD MEETING, A SIMPLE MAJORITY OF THOSE ELIGIBLE TO VOTE IS REQUIRED TO APPROVE OR DISAPPROVE A RESOLUTION. FROM 990 PART VI SECTION B LINE 11 PROCESS TO REVIEW THE FORM 990 THE BOARD PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO SIGNING AND SUBMITTING THE FORM TO THE IRS. FORM 990 PART VI SECTION C LINE 19 GOVERNING AND OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC GOVERNING AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XI LINE 5 OTHER CHANGES IN NET ASSETS OTHER CHANGES IN NET ASSETS REPORTED IN PART XI, LINE 5 ARE AS FOLLOWS: UNREALIZED LOSS ON INVESTMENTS -$1,438 PRIOR PERIOD ADJUSTMENT TO ADJUST INVENTORY BEGINNING BALANCE $915,713 PRIOR PERIOD ADJUSTMENT TO ADJUST THE FMV OF INTEREST RATE SWAP -$228,897 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:NORBERT D REBHOLZ TITLE:PRESIDENT HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:TOM KIRSCHBAUM TITLE:VICE PRESIDENT HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GREGORY J KELLER TITLE:TREASURER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:NANCY LEONOVICZ TITLE:SECRETARY HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARK KRAEMER TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICHARD PILSNER TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BARBARA MATTHEWS TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROGER SCHRANTZ TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RALPH MIDDLECAMP TITLE:EXECUTIVE DIRECTOR HOURS: