ST VINCENT DE PAUL SOCIETY OF KAUKAUNA: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENT DE PAUL SOCIETY OF KAUKAUNA (EIN 34-1995239)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2020-11-18
- IRS object ID
- 202013239349200226
- Schema version
- 2019v5.1
- 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) |
|---|---|---|
| Return | 2020-11-18T13:40:31-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471544874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEISTER AND BEHM TAX SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 Dodge Street | AddressLine1Txt |
| City | Kaukauna | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341995239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT DE PAUL SOCIETY OF KAUKAUNA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STVI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 EAST SECOND STREET | AddressLine1Txt |
| City | KAUKAUNA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS KILGAS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9207669221 | PhoneNum |
| Signature | 2020-11-18 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID E BEHM | PreparerPersonNm |
| PTIN | P01786873 | PTIN |
| Phone | 9207668000 | PhoneNum |
| Preparation | 2020-11-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.10.78.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-18 | IPDt |
| IP Tm | 14:07:03 | IPTm |
| Federal Original Submission Id | 3974432020323enkskte | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-18 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 50FF606C60002D2C90B35C7B3CA49FF1B01FF386 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 50FF606C60002D2C90B35C7B3CA49FF1B01FF386 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | SVDPUSA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,014 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,237 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,777 | InvestmentIncomeAmt |
| Total Revenue | $90,014 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $49,392 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $285 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,309 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $16,075 | OtherExpensesTotalAmt |
| Total Expenses | $73,061 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,953 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $241,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $258,468 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,724 | BOYAmt |
| EOY | $183,087 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,791 | BOYAmt |
| EOY | $15,381 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,515 | BOYAmt |
| EOY | $258,468 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,515 | BOYAmt |
| EOY | $258,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | NOT FOR PROFIT RETAIL RESALE STORE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO ASSIST THOSE IN NEED OF HOUSING,UTILITIES,FOOD. THE ORGANIZATION HELPS ABOUT 700 FAMILIES PER YEAR.INDIGENT FAMILIES ARE NOT IDENTIFIED BY PERSONAL INFORMATION | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $49,392 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,392 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARY JO KILGAS | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| MARCY MEULEMANS | ||||
| VICE PRESIDENT | 15.00 | $0 | $0 | $0 |
| DENNIS KILGAS | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| DOUG MICKE | ||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 |
| GERMAIN AMBROSIUS | ||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 |
| LEO SCHUH | ||||
| BOARD MEMBER | 7.00 | $0 | $0 | $0 |
| SUE SMARZINSKI | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| VAL FISCHER | ||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 |
| ELLEN COURTNEY | ||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS KILGAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 EAST SECOND STREET | AddressLine1Txt |
| City | KAUKAUNA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9207669221 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,237 | CurrentTaxYearAmt |
| Total | $515,401 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,237 | CurrentTaxYearAmt |
| Total | $515,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $515,401 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,777 | CurrentTaxYearAmt |
| Total | $5,159 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,777 | CurrentTaxYearAmt |
| Total | $5,159 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,014 | CurrentTaxYearAmt |
| Total | $520,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99310 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY PROVIDE FOOD,HOUSING TO THE NEEDY GRANTEE INDIGENTS OF THE KAUKAUNA AREA STREET CITY OF KAUKAUNA CITY, STATE, ZIP KAUKAUNA, WI 54130RELATIONSHIP NONE AMOUNT 49,392 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 410OFFICE EXPENSE 405WI SALES TAX 3,363TRUCK EXPENSE 432CHRISTMAS MEETING 3,365INSURANCE 4,290REFRESHEMENTS 62ST VINCENT DE PAUL DUES 805BAD CHECKS 12MISC BUILDING MAITENANCE 2,830ROUNDING AND MISC 101 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARNEW WINDOWS 10,028 9,768NEW LIGHTING 5,763 5,613 |