ST VINCENT DEPAUL SOCIETY OF KIEL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ST VINCENT DEPAUL SOCIETY OF KIEL (EIN 39-2032843)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-24
IRS object ID
201141449349300119
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)
Timestamp2011-05-24T12:30:06-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEB BOETTCHERBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12111 PLYMOUTH STAddressLine1
CityNEW HOLSTEINCity
StateWIState
ZIP Code530611023ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN392032843EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ST VINCENT DEPAUL SOCIETY OFBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTVINameControl
Phone9208947834Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 TECKLA PLACEAddressLine1
CityKIELCity
StateWIState
ZIP Code53042ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEANETTE KLAUCKName
TitlePRESIDENTTitle
Phone9208947834Phone
Date Signed2011-05-24DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameDEBRA BOETTCHERName
Phone9208985584Phone
Date Prepared2011-05-24DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEANETTE KLAUCKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11234 TECKLA PLACEAddressLine1
CityKIELCity
StateWIState
ZIP Code53042ZIPCode
FieldValueIRS element (for citing)
Gross Receipts179961GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionCHARITABLEActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year100391ContributionsGrantsPriorYear
Contributions Grants Current Year9451ContributionsGrantsCurrentYear
Program Service Revenue Prior Year148905ProgramServiceRevenuePriorYear
Program Service Revenue CY169985ProgramServiceRevenueCY
Investment Income Prior Year602InvestmentIncomePriorYear
Investment Income Current Year525InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year249898TotalRevenuePriorYear
Total Revenue Current Year179961TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year35247SalariesEtcPriorYear
Salaries Etc Current Year40122SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year59925OtherExpensePriorYear
Other Expenses Current Year88459OtherExpensesCurrentYear
Total Expenses Prior Year95172TotalExpensesPriorYear
Total Expenses Current Year128581TotalExpensesCurrentYear
Revenues Less Expenses Prior Year154726RevenuesLessExpensesPriorYear
Revenues Less Expenses CY51380RevenuesLessExpensesCY
Total Assets BOY559507TotalAssetsBOY
Total Assets EOY575582TotalAssetsEOY
Total Liabilities BOY140613TotalLiabilitiesBOY
Total Liabilities EOY105308TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY418894NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY470274NetAssetsOrFundBalancesEOY
Mission DescriptionCHARITABLEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense128581Expense
DescriptionRE-SALE SHOP SELLING DONATED CLOTHING, HOUSEHOLD ITEMS, FUND MONETARY FOOD, HOUSEHOLD, CLOTHING REQUESTS FROM THE NEEDY.Description
Total Program Service Expense128581TotalProgramServiceExpense
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 EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
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
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
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
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 PersonST VINCENT DEPAUL SOCIETYNamePerson
Telephone Number9208947834TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11234 TECKLA PLACEAddressLine1
CityKIELCity
StateWIState
ZIP Code53042ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerKey EmployeeKeyEmployee
JEANETTE KLAUCK
PRESIDENT5.00X
SHIRLEY ARNDT
SPIRITUAL ADVISOR
ROSE HEIMERMANN
PAT HARTMANN
SECRETARYX
MARY COLLINS
TREASURERX
ALICE PETHAN
BARB HEALLY
FRAN MANGAN
VALERIE NIELS
ANGIE SCHUH
VICKI HEIMERMANN
X
MARLENE ANDERSON
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions9451AllOtherContributions
Total Contributions9451TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRESALE SHOPDescription
Business Code453310BusinessCode
Total Revenue Column169985TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue169985TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column525TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column179961TotalRevenueColumn
Related Or Exempt Function Income170510RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total37321Total
Program Services37321ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2801Total
Program Services2801ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1605Total
Program Services1605ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1792Total
Program Services1792ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total63372Total
Program Services63372ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total8064Total
Program Services8064ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12203Total
Program Services12203ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1423Total
Program Services1423ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total128581Total
Program Services128581ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3086BOY
EOY873EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY88129BOY
EOY89975EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY468292BOY
EOY484734EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY559507BOY
EOY575582EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY139784BOY
EOY104923EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY829BOY
EOY385EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY140613BOY
EOY105308EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY418894BOY
EOY470274EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY418894BOY
EOY470274EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY559507BOY
EOY575582EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses51380ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years3709CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2677CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year100391CurrentTaxYearMinus1Year
Current Tax Year9451CurrentTaxYear
Total116228Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years72459CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years100530CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years125418CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year148905CurrentTaxYearMinus1Year
Current Tax Year169985CurrentTaxYear
Total617297Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years72459CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years104239CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years128095CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year249296CurrentTaxYearMinus1Year
Current Tax Year179436CurrentTaxYear
Total733525Total
FieldValueIRS element (for citing)
Public Support Total509733525PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years88CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years966CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years913CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year602CurrentTaxYearMinus1Year
Current Tax Year525CurrentTaxYear
Total3094Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years88CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years966CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years913CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year602CurrentTaxYearMinus1Year
Current Tax Year525CurrentTaxYear
Total3094Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total736619Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99580PublicSupportPercentage509
Investment Income Percentage0.00420InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
DescriptionLAND, BUILDING, IMPROVEMENTSDescription
Book Value484734BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Program Related484734TotalOfBookValueProgramRelated
Federal Income Tax Liability385FederalIncomeTaxLiability
Total Of Amounts385TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11aCOMPLETION OF THE FORM 990 IS DONE BY AN OUTSIDE TAX SERVICE,
ENTRIES ON THE FORM 990 ARE DISCUSSED AND REVIEWED WITH THE
ORGANIZATION OFFICER BEFORE RETURN IS FILED.
Pt VI-C, Line 19UPON REQUEST ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.

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