DISTRICT OF EVANSVILLE OF THE SOCIETY OF ST VINCENT DE PAUL INC: Form 990, tax year 2010
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- Organization
- DISTRICT OF EVANSVILLE OF THE SOCIETY OF ST VINCENT DE PAUL INC (EIN 26-4393071)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-07
- IRS object ID
- 201232209349300438
- Schema version
- 2010v3.4
- 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 | 2012-08-07T11:56:15-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J H Memmer Accountancy Corp | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N Weinbach Ave Suite B | AddressLine1 |
| City | Evansville | City |
| State | IN | State |
| ZIP Code | 47711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264393071 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL OF THE UNITED STATES SO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 767 WALNUT ST | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 47713 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GIL WANNEMEUHLER | Name |
| Title | TREASURER | Title |
| Phone | 8124253148 | Phone |
| Date Signed | 2012-07-31 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stanley J Memmer | Name |
| Phone | 8124798576 | Phone |
| Date Prepared | 2012-08-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL R MILLER | NameOfPrincipalOfficerPerson |
| Gross Receipts | 608787 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | INSPIRED BY GOSPEL VALUES A CATHOLIC LAY ORGANIZATION LEADS WOMEN AND MEN TO JOIN TOGETHER TO GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE TO THOSE WHO ARE NEEDY AND SUFFERING IN THE TRADITION OF ITS FOUNDER BLESSED FREDERIC OZANAM AND PATRON ST VINCENT DE PAUL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 71 | TotalNbrVolunteers |
| Total Gross UBI | 1600 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1600 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 213725 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 178201 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3918 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3105 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 353073 | OtherRevenuePriorYear |
| Other Revenue Current Year | 340444 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 570716 | TotalRevenuePriorYear |
| Total Revenue Current Year | 521750 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 199634 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 217033 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10543 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 330558 | OtherExpensePriorYear |
| Other Expenses Current Year | 420970 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 530192 | TotalExpensesPriorYear |
| Total Expenses Current Year | 638003 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 40524 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -116253 | RevenuesLessExpensesCY |
| Total Assets BOY | 880143 | TotalAssetsBOY |
| Total Assets EOY | 851328 | TotalAssetsEOY |
| Total Liabilities BOY | 6601 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7002 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 873542 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 844326 | NetAssetsOrFundBalancesEOY |
| Mission Description | INSPIRED BY GOSPEL VALUES A CATHOLIC LAY ORGANIZATION LEADS WOMEN AND MEN TO JOIN TOGETHER TO GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE TO THOSE WHO ARE NEEDY AND SUFFERING IN THE TRADITION OF ITS FOUNDER BLESSED FREDERIC OZANAM AND PATRON ST VINCENT DE PAUL | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 122146 | Expense |
| Description | THE FOOD PANTRY IS AVAILABLE TO ALL LOW INCOME PEOPLE WHO ARE ELIGIBLE TO RECEIVE FOOD ASSISTANCE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 414419 | Expense |
| Description | THE THRIFT STORE IS OPEN TO THE GENERAL PUBLIC AND OFFERS QUALITY DONATED FURNITURE HOUSEHOLD ITEMS CLOTHING AND OTHER MERCHANDISE AT AFFORDABLE PRICES IN ADDITION CLIENTS CAN RECEIVE FREE CLOTHING AND MERCHANDISE IF REFERRED BY A SOCIETY OF ST VI NCENT DE PAUL CONFERENCE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 536565 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GIL WANNEMEUHLER | NamePerson |
| Telephone Number | 8124253148 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 767 WALNUT ST | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 47713 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| BERNARD C NUNNUNG | ||||||
| ASSISTANT TREASURER | 18.00 | X | 0 | 0 | 0 | |
| CAROLYN HARMON | ||||||
| VICE PRESIDENT | 15.00 | X | 0 | 0 | 0 | |
| CECELIA JARBOE | ||||||
| SECRETARY | 6.00 | X | 0 | 0 | 0 | |
| DANIEL R MILLER | ||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | |
| GIL WANNEMEUHLER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| JAMES HAYDEN | ||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | |
| TIMOTHY NALIN | ||||||
| STORE MANAGER | 40.00 | 37379 | 0 | 7295 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 37379 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7295 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 5520 | MembershipDues |
| All Other Contributions | 172681 | AllOtherContributions |
| Noncash Contributions | 6700 | NoncashContributions |
| Total Contributions | 178201 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3105 | TotalRevenueColumn |
| Exclusion | $3,105 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 1600 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 1600 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1600 | TotalRevenueColumn |
| Unrelated Business Revenue | 1600 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25158 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10543 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14615 | TotalRevenueColumn |
| Exclusion | $14,615 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 376103 | GrossSalesOfInventory |
| Cost Of Goods Sold | 76494 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 299609 | TotalRevenueColumn |
| Related Or Exempt Function Income | 299609 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ENDOWMENT INCOME | 900099 | 24365 | 24365 |
| OTHER | 900099 | 255 | 255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24620 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 521750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 324229 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1600 | UnrelatedBusinessRevenue |
| Exclusion | $17,720 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200812 | Total |
| Program Services | 200812 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16221 | Total |
| Program Services | 16221 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9035 | Total |
| Management And General | 9035 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31720 | Total |
| Management And General | 31720 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481 | Total |
| Fundraising | 481 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5591 | Total |
| Program Services | 2611 | ProgramServices |
| Management And General | 2980 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45169 | Total |
| Program Services | 45169 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2422 | Total |
| Program Services | 1133 | ProgramServices |
| Management And General | 1289 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20687 | Total |
| Program Services | 20687 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56165 | Total |
| Program Services | 48495 | ProgramServices |
| Management And General | 7670 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 79036 | 79036 | |
| DONATIONS | 48953 | 24000 | 24953 |
| SUPPLIES | 7668 | 7668 | |
| DUES | 6919 | 75 | 6844 |
| RETAIL MERCHANDISE | 76494 | 76494 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30630 | Total |
| Program Services | 14164 | ProgramServices |
| Management And General | 6404 | ManagementAndGeneral |
| Fundraising | 10062 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638003 | Total |
| Program Services | 536565 | ProgramServices |
| Management And General | 90895 | ManagementAndGeneral |
| Fundraising | 10543 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385432 | BOY |
| EOY | 365454 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65910 | BOY |
| EOY | 62602 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2291 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 864607 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 441335 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426510 | BOY |
| EOY | 423272 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880143 | BOY |
| EOY | 851328 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6601 | BOY |
| EOY | 7002 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6601 | BOY |
| EOY | 7002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873542 | BOY |
| EOY | 844326 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873542 | BOY |
| EOY | 844326 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880143 | BOY |
| EOY | 851328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -116253 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 87037 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 213725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 203359 | CurrentTaxYear |
| Total | 417084 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 213725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 203359 | CurrentTaxYear |
| Total | 417084 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 417084 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3105 | CurrentTaxYear |
| Total | 7023 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3105 | CurrentTaxYear |
| Total | 7023 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1600 | CurrentTaxYear |
| Total | 4800 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 220843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208064 | CurrentTaxYear |
| Total | 428907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97240 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.01640 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204789 | OtherCostOrOtherBasis |
| Book Value | 204789 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 577995 | OtherCostOrOtherBasis |
| Depreciation | 372687 | Depreciation |
| Book Value | 205308 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16411 | OtherCostOrOtherBasis |
| Depreciation | 13828 | Depreciation |
| Book Value | 2583 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65412 | OtherCostOrOtherBasis |
| Depreciation | 54820 | Depreciation |
| Book Value | 10592 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 423272 | TotalOfBookValueLandBuildings |
| Total Revenue | 521750 | TotalRevenue |
| Total Expenses | 638003 | TotalExpenses |
| Excess Or Deficit For Year | -116253 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3105 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3105 | TotalAdjustments |
| Excess Or Deficit Per FS | -113148 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 521750 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 521750 | RevenueSubtotal |
| Total Revenue Per Form990 | 521750 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 638003 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 638003 | ExpensesSubtotal |
| Total Expenses Per Form990 | 638003 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK FOR THE | NameOfEvent1 |
| Gross Receipts Event1 | 25158 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25158 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10543 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 25158 | GrossReceiptsTotal |
| Gross Revenue Total Events | 25158 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10543 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10543 | DirectExpenseSummaryEvents |
| Net Income Summary | 14615 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | THE ORGANIZATION HAS A MEMBER FROM EACH CONFERENCE WHO VOTES FOR THE GOVERNING BODY ALONG WITH THE OFFICERS |
| 02. Member election for additional members (Part VI, line 7a) | THE ORGANIZATION HAS A MEMBER FROM EACH CONFERENCE AND THE OFFICERS TO ELECT THE ADDITIONAL MEMBERS IF THERE IS A NEED FOR MORE MEMBERS |
| 03. Governing body decisions (Part VI, line 7b) | THE GOVERNING DECISIONS ARE MADE BY THE GOVERNING BODY OF THE ORGANIZATION |
| 04. Form 990 governing body review (Part VI, line 11) | THE ORGANIZATION WILL FURNISH COPIES OF THE FORM 990 TO THE GOVERNING BODY AFTER THE TAX RETURN DEADLINE DUE TO THE TIMING OF COMPLETING THE AUDIT AND THE FORM 990 DUE DATE TO FILE |
| 05. Other officer or key employee compensation (Part VI, line 15b | A CONNITTEE OF BOARD MEMBERS IS FORMED TO DETERMINE THE COMPENSATION OF THE MANAGER OF THE THRIFT STORE |
| 06. Governing documents, etc, available to public (Part VI, line 19) | THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS UPON REQUESTS WITH PAPER COPIES TO THE GENERAL PUBLIC ALL PUBLIC RECORDS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST BY VERBAL OR WRITTEN CONTACT WITH THE ORGANIZATION |
| 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) | ROUNDING 1 |
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