ST VINCENT DE PAUL FORT ATKINSON INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ST VINCENT DE PAUL FORT ATKINSON INC (EIN 26-1126580)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-11
IRS object ID
201131319349300008
Schema version
2010v3.2
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)
Timestamp2011-05-11T08:34:49-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Business & Tax Systems LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1212 N Fourth StreetAddressLine1
CityWatertownCity
StateWIState
ZIP Code53094ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN261126580EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ST VINCENT DEPAUL SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTVINameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 SUMMIT DR SUITEAddressLine1
CityFORT ATKINSONCity
StateWIState
ZIP Code53538ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEVE HOLZName
TitlePRESIDENTTitle
Phone9205681266Phone
Date Signed2011-05-10DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSteve Jahnke CPAName
Phone9202619260Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFATHER JAY POSTERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11660 ENDL BLVDAddressLine1
CityFORT ATKINSONCity
StateWIState
ZIP Code53538ZIPCode
FieldValueIRS element (for citing)
Gross Receipts232931GrossReceipts
Group Return For AffiliatestrueGroupReturnForAffiliates
All Affiliates IncludedtrueAllAffiliatesIncluded
Group Exemption Number5496GroupExemptionNumber
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionOPERATE STORE TO RAISE FUNDS TO ASSIST THE NEEDY WITH EMERGENCY FUNDS TO PAY FOR FOOD CLOTHING TEMPORARY LODGING RENT ASSISTANCE ETCActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year41994ContributionsGrantsPriorYear
Contributions Grants Current Year65348ContributionsGrantsCurrentYear
Program Service Revenue Prior Year149414ProgramServiceRevenuePriorYear
Program Service Revenue CY167191ProgramServiceRevenueCY
Investment Income Prior Year1020InvestmentIncomePriorYear
Investment Income Current Year392InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year192428TotalRevenuePriorYear
Total Revenue Current Year232931TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year9949SalariesEtcPriorYear
Salaries Etc Current Year27986SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year95153OtherExpensePriorYear
Other Expenses Current Year87213OtherExpensesCurrentYear
Total Expenses Prior Year105102TotalExpensesPriorYear
Total Expenses Current Year115199TotalExpensesCurrentYear
Revenues Less Expenses Prior Year87326RevenuesLessExpensesPriorYear
Revenues Less Expenses CY117732RevenuesLessExpensesCY
Total Assets BOY342162TotalAssetsBOY
Total Assets EOY392820TotalAssetsEOY
Total Liabilities BOY186671TotalLiabilitiesBOY
Total Liabilities EOY174422TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY155491NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY218398NetAssetsOrFundBalancesEOY
Mission DescriptionOPERATE STORE TO RAISE FUNDS TO ASSIST THE NEEDY WITH EMERGENCY FUNDS TO PAY FOR FOOD CLOTHING TEMPORARY LODGING RENT ASMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense115199Expense
Grants65348Grants
Revenue167191Revenue
DescriptionOPERATE STORE TO RAISE FUNDS TO ASSIST THE NEEDY WITH EMERGENCY FUNDS TO PAY FOR FOOD CLOTHING TEMPORARY LODGING RENT ASSISTANCE ETCDescription
Total Program Service Expense115199TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
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 With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
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
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLEONARD BANNONNamePerson
Telephone Number9205681266TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1W7245 BLACKHAWK ISLAND RDAddressLine1
CityFORT ATKINSONCity
StateWIState
ZIP Code53538ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
CAROL KELENY
VICE PRESSECRETARYXX000
FATHER JAY POSTER
DIRECTORXX000
LEONARD BANNON
TREASURERXX000
STEVEN HOLTZ
PRESIDENTXX000
CAROL OBRIEN
MANAGER133250020.00XX
FieldValueIRS element (for citing)
Total Reportable Comp From Org13325TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants63034GovernmentGrants
All Other Contributions2314AllOtherContributions
Total Contributions65348TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSTORE SALESDescription
Business Code452000BusinessCode
Total Revenue Column167191TotalRevenueColumn
Related Or Exempt Function Income167191RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue167191TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column392TotalRevenueColumn
Related Or Exempt Function Income392RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column232931TotalRevenueColumn
Related Or Exempt Function Income167583RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total25997Total
Program Services25997ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1989Total
Program Services1989ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total2520Total
Program Services2520ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1836Total
Program Services1836ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total45505Total
Program Services45505ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total9292Total
Program Services9292ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total6274Total
Program Services6274ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SUPPLIES49994999
TELEPHONE12821282
SALES TAX83828382
DUESFEES & SUBSCRIPTIONS29012901
REFUGE REMOVAL13701370

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2852Total
Program Services2852ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total115199Total
Program Services115199ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY59870BOY
EOY78298EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis314522LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY282292BOY
EOY314522EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY342162BOY
EOY392820EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY18630BOY
EOY19922EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY168041BOY
EOY154500EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY186671BOY
EOY174422EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY155491BOY
EOY218398EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY155491BOY
EOY218398EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY342162BOY
EOY392820EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses117732ReconcilationRevenueExpenses
Reconcilation Other Changes-54825ReconcilationOtherChanges
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
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 Minus3 Years13955CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24632CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year41994CurrentTaxYearMinus1Year
Current Tax Year45888CurrentTaxYear
Total126469Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years13955CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24632CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year41994CurrentTaxYearMinus1Year
Current Tax Year45888CurrentTaxYear
Total126469Total
FieldValueIRS element (for citing)
Public Support Total170126469PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years103CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years312CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1020CurrentTaxYearMinus1Year
Current Tax Year392CurrentTaxYear
Total1827Total
FieldValueIRS element (for citing)
Total Support128296TotalSupport
Gross Receipts From Admissions Etc425059GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis265937InvestmentCostOrOtherBasis
Book Value265937BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis5877InvestmentCostOrOtherBasis
Book Value5877BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis42708InvestmentCostOrOtherBasis
Book Value42708BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings314522TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)THE FORM 990 IS REVIEWED BY THE OFFICER WHO SIGNS THE RETURN
02. Governing documents, etc, available to public (Part VI, line 19)THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
03. Explanation of other changes in net assets or fund balances (Part XI, line 5)FUNDS MINISTERED TO THE NEEDY

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