SOCIETY OF ST VINCENT DE PAUL ST ROSE LONGVIEW CONFERENCE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF ST VINCENT DE PAUL ST ROSE LONGVIEW CONFERENCE (EIN 41-2218247)
Tax period
2010-10-01 to 2011-09-30
Filed
2011-11-16
IRS object ID
201113209349300426
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

FieldValueIRS element (for citing)
Timestamp2011-11-16T11:15:57-06:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11516 HUDSON AVE STE 201 P O BOX 14AddressLine1
CityLONGVIEWCity
StateWAState
ZIP Code98632ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN412218247EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameJOHN GOTSHALLName
TitlePRESIDENTTitle
Phone3605770662Phone
Date Signed2011-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJACQUELINE G DAVISName
Phone3604258000Phone
Date Prepared2011-11-16DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts193512GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2010YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionPROVIDE FOOD FOR THE POOR, AS WELL AS HOUSEHOLD GOODS AND FURNITURE.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year194322ContributionsGrantsPriorYear
Contributions Grants Current Year193500ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year12InvestmentIncomePriorYear
Investment Income Current Year12InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year194334TotalRevenuePriorYear
Total Revenue Current Year193512TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year108372OtherExpensePriorYear
Other Expenses Current Year117075OtherExpensesCurrentYear
Total Expenses Prior Year108372TotalExpensesPriorYear
Total Expenses Current Year117075TotalExpensesCurrentYear
Revenues Less Expenses Prior Year85962RevenuesLessExpensesPriorYear
Revenues Less Expenses CY76437RevenuesLessExpensesCY
Total Assets BOY1178727TotalAssetsBOY
Total Assets EOY1198170TotalAssetsEOY
Total Liabilities BOY56994TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1121733NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1198170NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPROVIDE FOOD FOR THE POOR, AS WELL AS HOUSEHOLD GOODS AND FURNITURE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense84954Expense
DescriptionPROVIDED FOOD TO 47,966 PEOPLE DURING THE YEAR.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense29428Expense
DescriptionPROVIDE FOOD FOR 47,966 PEOPLE.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp29428TotalOfOtherProgramServiceExp
Total Program Service Expense114382TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OftrueForm8282PropertyDisposedOf
Number Of8282 Filed1NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledtrueForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOHN GOTSHALLNamePerson
Telephone Number3605770662TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LES BACON
DIRECTOR5.00X000
JOHN GOTSHALL
PRESIDENT15.00X000X
STEPHEN PORTER
VICE PRESIDE1.00X000X
ANN WRIGHT
SECRETARY1.00X000X
MIKE STEPHENSON
MEMBER1.00X000
BILL SARI
MEMBER5.00X000
PILAR KLEINMAN
MEMBER1.00X000
NANCY WESTERFIELD
MEMBER1.00X000
CONNIE BACON
MEMBER15.00X000
FRED JOHNSON
MEMBER1.00X000
TOM RENAUD JR
MEMBER1.00X000
JANET JACOBS
MEMBER1.00X000
PETER ISAACSON
MEMBER1.00X000
JOHN KRAUSE
MEMBER1.00X000
GORDY SARGENT
MEMBER1.00X000
BRAD LINK
MEMBER5.00X000
MIKE CHAMBERS
MEMBER5.00X000
FATHER CHRISTIANSEN
MEMBER1.00X000
SISTER ROSE MARIE NIGRO
COMMUNITY AD1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions193500AllOtherContributions
Noncash Contributions15000NoncashContributions
Total Contributions193500TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column12TotalRevenueColumn
Related Or Exempt Function Income12RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column193512TotalRevenueColumn
Related Or Exempt Function Income12RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total961Total
Management And General961ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total527Total
Management And General527ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total592Total
Management And General592ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total29428Total
Program Services29428ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2837Total
Program Services2837ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
FOOD4428244282
SUPPLIES91259125
REPAIRS AND MAINTENANCE81748174
UTILITIES78187818
VEHICLE EXPENSE50155015

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8316Total
Program Services7703ProgramServices
Management And General613ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total117075Total
Program Services114382ProgramServices
Management And General2693ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY29436BOY
EOY54024EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1266848LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec122702LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1149291BOY
EOY1144146EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1178727BOY
EOY1198170EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY56994BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY56994BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1121733BOY
EOY1198170EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1121733BOY
EOY1198170EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1178727BOY
EOY1198170EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses76437ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year194322CurrentTaxYearMinus1Year
Current Tax Year193500CurrentTaxYear
Total387822Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year194322CurrentTaxYearMinus1Year
Current Tax Year193500CurrentTaxYear
Total387822Total
FieldValueIRS element (for citing)
Public Support Total170387822PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year12CurrentTaxYearMinus1Year
Current Tax Year12CurrentTaxYear
Total24Total
FieldValueIRS element (for citing)
Total Support387846TotalSupport
Gross Receipts From Admissions Etc12GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis808863OtherCostOrOtherBasis
Depreciation44876Depreciation
Book Value763987BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis147985OtherCostOrOtherBasis
Depreciation77826Depreciation
Book Value70159BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1144146TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DPROVIDE FOOD FOR 47,966 PEOPLE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY PRESIDENT BEFORE FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.

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