SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF ST LOUIS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF ST LOUIS (EIN 43-0652684)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-21
- IRS object ID
- 201132029349301353
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-21T15:15:21-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBER RING HELM & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 S BRENTWOOD SUITE 600 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652684 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL | BusinessNameLine1 |
| Business Name Line2 | ARCHDIOCESAN COUNCIL OF ST LOUIS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 3148816000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH JEFFERSON AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN RUBERY | Name |
| Title | TREASURER | Title |
| Phone | 3145312183 | Phone |
| Date Signed | 2011-07-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS S HELM CPA | Name |
| Phone | 3149620300 | Phone |
| 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 | DAN RUBERY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH JEFFERSON | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11129791 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SVDPSTL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1845 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | ASSIST DISADVANTAGED MEMBERS OF THE COMMUNITY BY PROVIDING FUNDS, SHELTER, AND OTHER ASSISTANCE, AND OPERATING A THRIFT STORE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 87 | TotalNbrEmployees |
| Total Nbr Volunteers | 1040 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3208677 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4841488 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -59869 | InvestmentIncomePriorYear |
| Investment Income Current Year | 240933 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 172591 | OtherRevenuePriorYear |
| Other Revenue Current Year | 330626 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3321399 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5413047 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1174198 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1963444 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2204815 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2554196 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 199988 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1609014 | OtherExpensePriorYear |
| Other Expenses Current Year | 1575628 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4988027 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6093268 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1666628 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -680221 | RevenuesLessExpensesCY |
| Total Assets BOY | 9560887 | TotalAssetsBOY |
| Total Assets EOY | 8263333 | TotalAssetsEOY |
| Total Liabilities BOY | 1558843 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 623915 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8002044 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7639418 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ASSISTS DISADVANTAGED MEMBERS OF THE COMMUNITY BY PROVIDING FUNDS, SHELTER, AND OTHER ASSISTANCE, AND OPERATING THRIFT STORES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1314422 | Expense |
| Description | THE SOCIETY OF ST. VINCENT DE PAUL OPERATES A STRUCTURED HOUSING PROGRAM FOR RETURNING PRISONERS. A COORDINATOR AND CASE MANAGER ASSIST EX-PRISONERS IN FINDING SUITABLE ACCOMMODATIONS, EMPLOYMENT AND OTHER SERVICES. THE RECIDIVISM RATE IS LESS THAN 10% FOR THOSE WHO COMPLETE THE PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1173325 | Expense |
| Description | THE SOCIETY OF ST. VINCENT DE PAUL PROVIDES SHELTER, FOOD AND ASSISTANCE FOR THE HOMELESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1165071 | Expense |
| Revenue | 326824 | Revenue |
| Description | THE SOCIETY OF ST. VINCENT DE PAUL OPERATES A THRIFT STORE WHICH SPECIALIZES IN SELLING DONATED GOODS AND FURNITURE TO HELP PEOPLE THROUGHOUT THE COMMUNITY. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 602980 | THE SOCIETY OF ST. VINCENT DE PAUL PROVIDES UTILITY ASSISTANCE, RENT ASSISTANCE, FOOD, CLOTHING, FURNITURE AND TRANSPORTATION TO PEOPLE IN NEED. THESE SERVICES ARE PROVIDED IN 142 CONFERENCES, AND EACH CONFERENCE HAS BEEN ESTABLISHED TO MEET THE NEEDS IN THEIR OWN SPECIFIC AREAS. |
| 503428 | THE SOCIETY OF ST. VINCENT DE PAUL WORKS TO ASSIST VICTIMS OF DOMESTIC VIOLENCE AND NATURAL DISASTERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1106408 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4759226 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 237 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 87 | 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 |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR JOE RIZZO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3148816000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH JEFFERSON AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARIA KILLIAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DIANE STOVERINK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROY MAURER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| MARTIN BLIGH | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| MACK FORD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH J KOMADINA | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| DAN RUBERY | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| JERRY MUELLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| VIC KLAUS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RON HARDEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY ABKEMEIER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RON GUZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER RZEPPA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 91630 | 0 | 0 | X | |
| MARY KAY LEARY | ||||||
| DIRECTOR OF FINANCE | 40.00 | 56048 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 147678 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FISHER & COMPANY LLC | |||||
| 4501 B LACLEDE AVENUE | ST LOUIS | MO | 63108 | RENTAL | 263041 |
| PARKSIDE PROPERTY MANAGEMENT | |||||
| 1435 SOUTH 18TH STREET STE 141 | ST LOUIS | MO | 63104 | RENTAL | 149655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 124982 | FederatedCampaigns |
| Government Grants | 2271482 | GovernmentGrants |
| All Other Contributions | 2445024 | AllOtherContributions |
| Noncash Contributions | 974109 | NoncashContributions |
| Total Contributions | 4841488 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161796 | TotalRevenueColumn |
| Exclusion | $161,796 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20442 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20442 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20442 | TotalRevenueColumn |
| Exclusion | $20,442 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3560842 | Securities |
| Other | 1100000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3372744 | Securities |
| Other | 1208961 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 188098 | Securities |
| Other | -108961 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79137 | TotalRevenueColumn |
| Exclusion | $79,137 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59157 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 75797 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16640 | TotalRevenueColumn |
| Exclusion | -$16,640 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1375745 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1059242 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 316503 | TotalRevenueColumn |
| Related Or Exempt Function Income | 316503 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10321 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10321 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10321 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5413047 | TotalRevenueColumn |
| Related Or Exempt Function Income | 326824 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $244,735 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1963444 | Total |
| Program Services | 1963444 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147678 | Total |
| Program Services | 73839 | ProgramServices |
| Management And General | 73839 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1954192 | Total |
| Program Services | 1488424 | ProgramServices |
| Management And General | 386719 | ManagementAndGeneral |
| Fundraising | 79049 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288576 | Total |
| Program Services | 209402 | ProgramServices |
| Management And General | 63302 | ManagementAndGeneral |
| Fundraising | 15872 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163750 | Total |
| Program Services | 121078 | ProgramServices |
| Management And General | 36116 | ManagementAndGeneral |
| Fundraising | 6556 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40941 | Total |
| Program Services | 18429 | ProgramServices |
| Management And General | 22488 | ManagementAndGeneral |
| Fundraising | 24 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35495 | Total |
| Program Services | 15978 | ProgramServices |
| Management And General | 19496 | ManagementAndGeneral |
| Fundraising | 21 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48896 | Total |
| Management And General | 48896 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88588 | Total |
| Program Services | 39877 | ProgramServices |
| Management And General | 48658 | ManagementAndGeneral |
| Fundraising | 53 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32995 | Total |
| Program Services | 1338 | ProgramServices |
| Management And General | 11360 | ManagementAndGeneral |
| Fundraising | 20297 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322954 | Total |
| Program Services | 291642 | ProgramServices |
| Management And General | 31312 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1261 | Total |
| Program Services | 503 | ProgramServices |
| Management And General | 453 | ManagementAndGeneral |
| Fundraising | 305 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22549 | Total |
| Program Services | 11070 | ProgramServices |
| Management And General | 8470 | ManagementAndGeneral |
| Fundraising | 3009 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33397 | Total |
| Management And General | 33397 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180286 | Total |
| Program Services | 151736 | ProgramServices |
| Management And General | 28550 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116316 | Total |
| Management And General | 116316 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59868 | Total |
| Program Services | 46704 | ProgramServices |
| Management And General | 13164 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE AND REPAIRS | 197354 | 83384 | 106366 | 7604 |
| LOCAL TRANSPORTATION | 91899 | 89357 | 2530 | 12 |
| PUBLICATIONS AND BULLET | 85108 | 8758 | 16007 | 60343 |
| SUPPLIES | 68043 | 56345 | 11392 | 306 |
| MISCELLANEOUS | 41529 | 5152 | 36017 | 360 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108149 | Total |
| Program Services | 82766 | ProgramServices |
| Management And General | 19206 | ManagementAndGeneral |
| Fundraising | 6177 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6093268 | Total |
| Program Services | 4759226 | ProgramServices |
| Management And General | 1134054 | ManagementAndGeneral |
| Fundraising | 199988 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245952 | BOY |
| EOY | 428695 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804750 | BOY |
| EOY | 319630 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345041 | BOY |
| EOY | 342708 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350390 | BOY |
| EOY | 408723 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8777 | BOY |
| EOY | 113191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1865957 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 301980 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2543411 | BOY |
| EOY | 1563977 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5007008 | BOY |
| EOY | 4906671 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255558 | BOY |
| EOY | 179738 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9560887 | BOY |
| EOY | 8263333 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335319 | BOY |
| EOY | 343930 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
| EOY | 176026 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1188039 | BOY |
| EOY | 103359 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485 | BOY |
| EOY | 600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1558843 | BOY |
| EOY | 623915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7150411 | BOY |
| EOY | 6702337 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751633 | BOY |
| EOY | 837081 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8002044 | BOY |
| EOY | 7639418 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9560887 | BOY |
| EOY | 8263333 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -680221 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 317595 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 2227662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1910112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3452610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3208677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4841488 | CurrentTaxYear |
| Total | 15640549 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2227662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1910112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3452610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3208677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4841488 | CurrentTaxYear |
| Total | 15640549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 737094 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14903455 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133343 | CurrentTaxYear |
| Total | 837890 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10321 | CurrentTaxYear |
| Total | 37529 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16515968 | TotalSupport |
| Gross Receipts From Admissions Etc | 2770781 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87120 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 100000 | Contributions |
| End Of Year Balance | 100000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 40000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 120000 | OtherCostOrOtherBasis |
| Book Value | 160000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1198486 | OtherCostOrOtherBasis |
| Depreciation | 63922 | Depreciation |
| Book Value | 1134564 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163504 | OtherCostOrOtherBasis |
| Depreciation | 5023 | Depreciation |
| Book Value | 158481 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 330737 | OtherCostOrOtherBasis |
| Depreciation | 229728 | Depreciation |
| Book Value | 101009 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13230 | OtherCostOrOtherBasis |
| Depreciation | 3307 | Depreciation |
| Book Value | 9923 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1563977 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS HELD FOR OTHERS | Description |
| Amount | $600 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 600 | TotalOfAmounts |
| Total Revenue | 5413047 | TotalRevenue |
| Total Expenses | 6093268 | TotalExpenses |
| Excess Or Deficit For Year | -680221 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 317595 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 317595 | TotalAdjustments |
| Excess Or Deficit Per FS | -362626 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5888793 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 317595 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 131250 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 75797 | OtherRevenues |
| Revenue Not Rptd F990 | 524642 | RevenueNotRptdF990 |
| Revenue Subtotal | 5364151 | RevenueSubtotal |
| Investment Expenses Not Included | 48896 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 48896 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5413047 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6251419 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 131250 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 75797 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 207047 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6044372 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 48896 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 48896 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6093268 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PERMANENTLY RESTRICTED. INCOME TO BE USED TO SUPPORT PROGRAMS OF THE SOCIETY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SOCIETY OF ST. VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF ST. LOUIS IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE SOCIETY AND RELATED FUNDS CAN ONLY BE TAXED ON THE INCOME FROM ANY ACTIVITIES UNRELATED TO THEIR CHARITABLE PURPOSES. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME FOR 2010 OR 2009; THEREFORE, THE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. ON JANUARY 1, 2009, THE SOCIETY ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10 AS LATER AMENDED BY ACCOUNTING STANDARDS UPDATE 2009-06). MANAGEMENT BELIEVES THAT TAX POSITIONS TAKEN BY THE SOCIETY REGARDING ITS TAX-EXEMPT STATUS AND UNRELATED BUSINESS INCOME MEET THE MORE LIKELY THAN NOT CRITERIA OF THE NEW STANDARD. AS A RESULT, THIS STANDARD HAD NO EFFECT ON THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES IN ITS TAX POSITIONS IN THE NEAR TERM. THE SOCIETY FILES AN ANNUAL INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION. THE FEDERAL INFORMATIONAL RETURNS OF THE SOCIETY ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE STATUTORY DUE DATE OF THE RETURNS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 75,797. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 75,797. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SHARE-A-THON | NameOfEvent1 |
| Gross Receipts Event1 | 39283 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 39283 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4661 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TURKEY TUESDAY | NameOfEvent2 |
| Gross Receipts Event2 | 11579 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11579 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 29316 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8295 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8295 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 41820 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 59157 | GrossReceiptsTotal |
| Gross Revenue Total Events | 59157 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 75797 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 75797 | DirectExpenseSummaryEvents |
| Net Income Summary | -16640 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD, SHELTER AND CLOTHING PROVIDED TO INDIGENTS OR DISASTER VICTIMS | TypeOfGrant |
| Number Of Recipients | 44262 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 1963444 | AmountOfNonCashAssistance |
| Method Of Valuation | COST OF ITEMS PROVIDED | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD, SHELTER, CLOTHING AND OTHER ASSISTANCE PROVIDED TO INDIGENTS OR DISASTER VICTIMS | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 922573 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 51536 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION SENT OUT A PDF COPY OF THE 990 VIA E-MAIL BEFORE IT WAS FILED. | |
| AT EACH BOARD MEETING, THE CHAIR BOARD BEGINS THE MEETING BY ASKING EVERYONE TO RESPOND IF THERE MAY BE A CONFLICT OF INTEREST. THE ORGANIZATION REQUIRES ALL EMPLOYEES AND DIRECTORS TO DISCLOSE ANY MATTERS THAT MAY RESULT IN A CONFLICT OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| BY REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 317,595. | FORM 990, PART XI, LINE 5: |
| NO CHANGE FROM PRIOR YEAR. | PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF ST LOUIS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ARCHBISHOP MAY DRIVE ROOM G522 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430653244 | EIN |
| Primary Activities | TEACHING AND SHARING FAITH, SERVING OTHERS, AND FOSTERING UNITY IN DIVERSITY | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | RELIGIOUS | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | 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 | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF ST LOUIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 59899 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |
Comments