SACRED HEART APOSTOLATE INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SACRED HEART APOSTOLATE INC (EIN 05-0625321)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201133139349201118
- 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 | 2011-11-09T14:20:21-06:00 | 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 | JOHN A CONIGLIO CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 N 29TH AVENUE STE 102 | AddressLine1 |
| City | HOLLYWOOD | City |
| State | FL | State |
| ZIP Code | 33020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050625321 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACRED HEART APOSTOLATE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SACR | NameControl |
| Phone | 3154926308 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 STANTON AVENUE | AddressLine1 |
| City | SOLVAY | City |
| State | NY | State |
| ZIP Code | 13209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VERYL J WAGNER | Name |
| Title | TREASURER | Title |
| Phone | 3154926308 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN A CONIGLIO CPA | Name |
| Phone | 9549222877 | Phone |
| Date Prepared | 2011-11-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.SACREDHEARTAPOSTOLATE.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 66152 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 40366 | ContributionsGiftsGrantsEtc |
| Investment Income | 40 | InvestmentIncome |
| Fundraising Gross Income | 8998 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4366 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4632 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 16748 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5637 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 11111 | GroProfitLossSalesOfInventory |
| Total Revenue | 56149 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 500 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4678 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 458 | PrintingPublicationsPostage |
| Other Expenses Total | 58362 | OtherExpensesTotal |
| Total Expenses | 63998 | TotalExpenses |
| Excess Or Deficit For Year | -7849 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 19011 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11162 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11697 | BOY |
| EOY | 6230 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19048 | BOY |
| EOY | 22208 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30745 | BOY |
| EOY | 28438 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11734 | BOY |
| EOY | 17276 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19011 | BOY |
| EOY | 11162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE MISSION OF SACRED HEART APOSTOLATE, INC., A GLOBAL MOVEMENT FOR CREATING A CIVILIZATION OF LOVE THROUGH THE ENTHRONEMENT OF THE SACRED HEART OF JESUS, IS TO RENEW SOCIETIES BY CENTERING FAMILIES ON THE LOVE OF GOD INCARNATED IN THE HEART OF JESUS CHRIST. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| DOMESTIC - ACHIEVEMENT OF THE ORGANIZATION'S EXEMPT PURPOSE DOMESTICALLY IN THE UNITED STATES; INCLUDING PROMOTING AND ADVANCING THE ENTHRONEMENT OF THE SACRED HEART OF JESUS THROUGH THE SALES OF MISSION SUPPLIES, PUBLICATIONS, PICTURES AND STATUARY, AUDIO / VIDEO MEDIA; MEETINGS AND EVENTS; AND MISSIONS TO INSTRUCT FAMILIES AND INDIVIDUALS IN THE WORK OF THE APOSTOLATE, ALONG WITH TRAINING THOSE INTERESTED. | 1566 |
| INTERNATIONAL - ACHIEVEMENT OF THE ORGANIZATION'S EXEMPT PURPOSE INTERNATIONALLY; INCLUDING PROMOTING AND ADVANCING THE ENTHRONEMENT OF THE SACRED HEART OF JESUS THROUGH MEETINGS AND EVENTS; SPECIAL EVENTS AND PILGRIMAGES; TRANSLATION OF CEREMONIALS INTO SEVERAL LANGUAGES; PLANNING AND PREPARATION FOR INAUGURAL SACRED HEART CONGRESS TO BE HELD IN OCTOBER 2011 IN PARAY-LE-MONIAL, FRANCE. | 41285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 42851 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| GLORIA ANSON | ||||||
| 105 STANTON AVENUE | SOLVAY | NY | 13209 | PRES, DIR | 60.00 | 0 |
| LEO PASQUALE | ||||||
| 105 STANTON AVENUE | SOLVAY | NY | 13209 | VICE PRES | 20.00 | 0 |
| DIANE CIMA | ||||||
| 105 STANTON AVENUE | SOLVAY | NY | 13209 | SEC'Y | 8.00 | 0 |
| VERYL J WAGNER | ||||||
| 105 STANTON AVENUE | SOLVAY | NY | 13209 | TREAS | 8.00 | 0 |
| JANIE CALVERT | ||||||
| 105 STANTON AVENUE | SOLVAY | NY | 13209 | DIRECTOR | 8.00 | 0 |
| STEVE CROWE | ||||||
| 105 STANTON AVENUE | SOLVAY | NY | 13209 | DIRECTOR; VI | 5.00 | 0 |
| PEGGY CROWE | ||||||
| 105 STANTON AVENUE | SOLVAY | NY | 13209 | DIRECTOR | 5.00 | 0 |
| MSGR JOHN ESSEFF | ||||||
| 105 STANTON AVENUE | SOLVAY | NY | 13209 | DIRECTOR | 5.00 | 0 |
| REV WILLIAM GAFFNEY | ||||||
| 105 STANTON AVENUE | SOLVAY | NY | 13209 | DIRECTOR | 5.00 | 0 |
| JIM GILBOY | ||||||
| 105 STANTON AVENUE | SOLVAY | NY | 13209 | DIRECTOR | 5.00 | 0 |
| THOMAS MUELLER | ||||||
| 105 STANTON AVENUE | SOLVAY | NY | 13209 | DIRECTOR; CH | 30.00 | 0 |
| VERY REV WILLIAM PETRIE | ||||||
| 105 STANTON AVENUE | SOLVAY | NY | 13209 | DIRECTOR | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VERYL J WAGNER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 STANTON AVENUE | AddressLine1 |
| City | SOLVAY | City |
| State | NY | State |
| ZIP Code | 13209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3154926308 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 24577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40366 | CurrentTaxYear |
| Total | 178428 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40366 | CurrentTaxYear |
| Total | 178428 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 178428 | PublicSupportTotal170 |
| Total Support | 178428 | TotalSupport |
| Gross Receipts From Admissions Etc | 25786 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADV MISSION PILGRIMAGE-GLOBAL 3,132 BROCHURES & NEWSLETTERS-DOM 1,566 BROCHURES & NEWSLETTER-GLOBAL 368 MARKETING SERVICES - GLOBAL 6,390 VIDEO PRODUCTION-GLOBAL 13,944 OFFICE SUPPLIES - DOMESTIC 1,284 OFFICE SUPPLIES - GLOBAL 988 OFFICE SERVICES - DOMESTIC 5,395 OFFICE SERVICES - GLOBAL 1,848 TRAVEL EXPENSE - GLOBAL 5,039 WORLD CONGRESS TRAVEL-GLOBAL 12,412 INSURANCE - DOMESTIC 360 INSURANCE - DOMESTIC 120 TELEPHONE - DOMESTIC 3,826 CREDIT CARD PROC - DOM 1,690 TOTAL 58,362 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 15,874 19,734 FURNITURE & EQUIPMENT 4,824 4,824 LESS ACCUMULATED DEPRECIATION 1,650 2,350 TOTAL 19,048 22,208 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE 9,288 15,030 CREDIT CARDS PAYABLE 2,446 2,246 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE MISSION OF SACRED HEART APOSTOLATE, INC., A GLOBAL MOVEMENT FOR CREATING A CIVILIZATION OF LOVE THROUGH THE ENTHRONEMENT OF THE SACRED HEART OF JESUS, IS TO RENEW SOCIETIES BY CENTERING FAMILIES ON THE LOVE OF GOD INCARNATED IN THE HEART OF JESUS CHRIST. |
| FIRST ACHIEVEMENT | FORM 990-EZ, PART III, LINE 28 | DOMESTIC - ACHIEVEMENT OF THE ORGANIZATION'S EXEMPT PURPOSE DOMESTICALLY IN THE UNITED STATES; INCLUDING PROMOTING AND ADVANCING THE ENTHRONEMENT OF THE SACRED HEART OF JESUS THROUGH THE SALES OF MISSION SUPPLIES, PUBLICATIONS, PICTURES AND STATUARY, AUDIO / VIDEO MEDIA; MEETINGS AND EVENTS; AND MISSIONS TO INSTRUCT FAMILIES AND INDIVIDUALS IN THE WORK OF THE APOSTOLATE, ALONG WITH TRAINING THOSE INTERESTED. |
| SECOND ACHIEVEMENT | FORM 990-EZ, PART III, LINE 29 | INTERNATIONAL - ACHIEVEMENT OF THE ORGANIZATION'S EXEMPT PURPOSE INTERNATIONALLY; INCLUDING PROMOTING AND ADVANCING THE ENTHRONEMENT OF THE SACRED HEART OF JESUS THROUGH MEETINGS AND EVENTS; SPECIAL EVENTS AND PILGRIMAGES; TRANSLATION OF CEREMONIALS INTO SEVERAL LANGUAGES; PLANNING AND PREPARATION FOR INAUGURAL SACRED HEART CONGRESS TO BE HELD IN OCTOBER 2011 IN PARAY-LE-MONIAL, FRANCE. |
Compensation Explanation CompensationExplanation
Compensation Compensation (12 entries)
| GLORIA ANSON |
| LEO PASQUALE |
| DIANE CIMA |
| VERYL J WAGNER |
| JANIE CALVERT |
| STEVE CROWE |
| PEGGY CROWE |
| MSGR JOHN ESSEFF |
| REV WILLIAM GAFFNEY |
| JIM GILBOY |
| THOMAS MUELLER |
| VERY REV WILLIAM PETRIE |