STRATEGY STUDIO / PUBLIC DATA EXPLORER

LAY DOMINICANS PROVINCE OF ST ALBERT THE GREAT U S A: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LAY DOMINICANS PROVINCE OF ST ALBERT THE GREAT U S A (EIN 30-0504366)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-17
IRS object ID
202003529349100600
Schema version
2019v5.0
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)
Return2020-12-17T06:43:39-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391016701PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PPG Partners LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15525 Green Bay RoadAddressLine1Txt
CityKenoshaCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53144ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300504366EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAY DOMINICAN PROVINCE OFBusinessNameLine1Txt
Business Name Line2ST ALBERT THE GREATBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLAYDBusinessNameControlTxt
Phone2626323008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12445 RIVERSHORE DRIVEAddressLine1Txt
CityRACINECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY LEE ODDERSPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-12-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonna Hansen CPAPreparerPersonNm
PTINP00066284PTIN
Phone2626572060PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$12,586ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$2InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$9,603DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,603DividendsNetInvstIncmAmt
Dividends Adj Net Incm$9,603DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$4,805CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$22,191TotalRevAndExpnssAmt
Total Net Invst Incm$14,410TotalNetInvstIncmAmt
Total Adj Net Incm$9,605TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,555AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,555AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$148TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$148TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$14,856TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$14,856TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$232PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$232PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$5,975OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$5,975OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$22,766TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$22,766TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$23,766TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$23,766TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,575ExcessRevenueOverExpensesAmt
Net Investment Income$14,410NetInvestmentIncomeAmt
Adjusted Net Income$9,605AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$39,133SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$42,363SavAndTempCashInvstEOYAmt
US Government Obligations BOY$4,034USGovernmentObligationsBOYAmt
US Government Obligations EOY$4,312USGovernmentObligationsEOYAmt
Corporate Stock BOY$238,599CorporateStockBOYAmt
Corporate Stock EOY$222,667CorporateStockEOYAmt
Corporate Bonds BOY$63,990CorporateBondsBOYAmt
Corporate Bonds EOY$68,074CorporateBondsEOYAmt
Total Assets BOY$345,756TotalAssetsBOYAmt
Total Assets EOY$337,416TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$345,756NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY$345,756TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$337,416TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$345,756TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$337,416TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$345,756TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,575ExcessRevenueOverExpensesAmt
Subtotal$344,181SubtotalAmt
Other Decreases$6,765OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$337,416TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$4,805CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$26,457AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$16,508AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$20,865AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$33,723AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$16,318AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$339,733NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.04803DistributionYr5Rt
Total Distribution0.048032TotalDistributionRt
Average Distribution0.009606AverageDistributionRt
Net Investment Income Pct$144NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$144AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$23,766QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$144InvestmentIncomeExciseTaxAmt
Subtotal$144SubtotalAmt
Tax Based On Investment Income$144TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$144EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$144TotalPaymentsAndCreditsAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrfalseComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MARY LEE ODDERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2626323008PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12445 RIVERSHORE DRIVEAddressLine1Txt
CityRACINECityNm
State AbbreviationWIStateAbbreviationCd
ZIP534051523ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LUCHIE JONES
23925 CURRANT DRIVEGOLDENCO80401Vice President5.00$0
GWENDOLIN WEINBERGER
10471 WOODCLIFF COURTHARTLANDMI483532540President5.00$0
LORETTA SERNA
8708 SILVERCREST COURT NWALBUQUERQUENM871146224Secretary2.00$0
MARY LEE ODDERS
2445 RIVESHORE DRIVERACINEWI53405Treasurer2.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1EDUCATION/FORMATION OF LAY DOMINICANS (21 CHAPTERS, 200 MEMBERS)Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$23,766ExpensesAndContributionsAmt
Qualifying Distributions$23,766QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$144PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$23,622AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1998-04-26PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$23,766CurrentYearAmt
Year1$26,605Year1Amt
Year2$16,646Year2Amt
Year3$20,958Year3Amt
Total$87,975TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$23,766CurrentYearAmt
Year1$26,605Year1Amt
Year2$16,646Year2Amt
Year3$20,958Year3Amt
Total$87,975TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Year2$341,142Year2Amt
Total$341,142TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonSt Dominic Mission SocietyRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11910 South Ashland AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60608ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeProvincial Dinner program adGrantOrContributionPurposeTxt
Amt$1,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Membership Dues And Assmnt MembershipDuesAndAssmntGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$12,586RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$9,603RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$22,191RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$22,191TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line NumberALLLineNumberTxt
Relationship StatementINCOME GENERATED USED TO CREATE, MANAGE AND IMPLEMENT ONGOING EDUCATION AND FORMATION PROGRAMS FOR MEMBERSRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOYes (true)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROMAN CATHOLIC CHURCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Organization TypeRELIGIOUSOrganizationTypeDesc
Relationship DescriptionRELIGIOUS ORDERRelationshipDescriptionTxt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$1,555Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,555DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmt
BOND FUND OF AMERICA$5,493
BOND FUND OF AMERICA$62,581

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)

StockStockNmEOY Book ValueEOYBookValueAmt
AMERICAN BALANCED FUND$9,490
CAPITAL WORLD GROWTH & INCOME$4,396
GROWTH FUND OF AMERICA$8,485
WASHINGTON MUTUAL INVESTORS$7,052
CAPITAL INCOME BUILDER FUND$102,391
INCOME FUND OF AMERICA$90,853

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$4,312USGovtObligationsBookVlEOYAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ARCHIVAL$350$350
BANKING EXPENSE$150$150
DOMINICAN MONTH FOR PEACE PROGRAM$2,000$2,000
INDIAN CENTRE FOR INTEGRATED DEVELOPMENT$2,420$2,420
MERCHANDISE FOR RESALE$105$105
POSTAGE$218$218
SANTA SABINA ASSESSMENT$732$732

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAX FROM 2018CategoryTxt
Amt$148Amt
Disbursements Charitable Prps$148DisbursementsCharitablePrpsAmt