DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL: Form 990, tax year 2018
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- Organization
- DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL (EIN 39-0824876)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-01-20
- IRS object ID
- 202030209349300633
- Schema version
- 2018v3.1
- 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 | 2020-01-20T16:36:18-06:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391203191 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVA CERTIFIED PUBLIC ACCTS SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 JOHN Q HAMMONS DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390824876 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT COUNCIL OF MADISON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIST | BusinessNameControlTxt |
| Phone | 6084427200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2033 FISH HATCHERY ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNEST STETENFELD | PersonNm |
| Person Title | CEO & EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6084427200 | PhoneNum |
| Signature | 2020-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIRSTEN HOUGHTON | PreparerPersonNm |
| PTIN | P01273230 | PTIN |
| Phone | 6088318181 | PhoneNum |
| Preparation | 2020-01-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.128.11.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-20 | IPDt |
| IP Tm | 08:55:09 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C597F3402B5AD52C40AAF0FB1F16D023E8BE085 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERNEST STETENFELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2033 FISH HATCHERY ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,474,743 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVDPMADISON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE SOCIETY HELPS NEIGHBORS IN NEED IN DANE COUNTY, WI, BY PROVIDING CLOTHING, HOUSING PROGRAMS, MEDICATIONS, AND OTHER BASIC-NEEDS ASSISTANCE TO HOUSEHOLDS STRUGGLING WITH FINANCIAL/ECONOMIC HARDSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 386 | TotalEmployeeCnt |
| Total Volunteers | 974 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,081,368 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,769,312 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $140,705 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $140,631 | CYProgramServiceRevenueAmt |
| PY Investment Income | $282,419 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,573 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,756 | PYOtherRevenueAmt |
| CY Other Revenue | $28,293 | CYOtherRevenueAmt |
| PY Total Revenue | $8,538,248 | PYTotalRevenueAmt |
| CY Total Revenue | $7,972,809 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,218,636 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,554,531 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,916 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,429,349 | PYOtherExpensesAmt |
| CY Other Expenses | $2,569,115 | CYOtherExpensesAmt |
| PY Total Expenses | $7,647,985 | PYTotalExpensesAmt |
| CY Total Expenses | $8,123,646 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $890,263 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$150,837 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,808,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,475,434 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,782,847 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,600,173 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,026,098 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,875,261 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DISTRICT COUNCIL OF MADISON INC., SOCIETY OF ST. VINCENT DE PAUL IS A CATHOLIC LAY ORGANIZATION IN WHICH MEMBERS JOIN TOGETHER IN FRIENDSHIP TO GROW SPIRITUALLY BY PROVIDING PERSON-TO-PERSON SERVICES TO OUR NEIGHBORS IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,250,930 | ExpenseAmt |
| Revenue | $10,764,830 | RevenueAmt |
| Desc | OUR SEVEN DANE COUNTY THRIFT STORES, TOGETHER WITH THE PROCESSING CENTER THAT DISTRIBUTES GOODS TO THEM, PROVIDE THE LARGEST SHARE OF THE FUNDING FOR OUR MISSION OF HELPING NEIGHBORS IN NEED. THIS STORE FUNDING IS THE NET REVENUE PRODUCED THROUGH THE SALES OF DONATED, GENTLY USED GOODS - INCLUDING CLOTHING, SHOES, FURNITURE, HOUSEWARES, BOOKS AND MORE. THESE GOODS ARE RECEIVED THROUGH HOME PICK-UP BY OUR TRUCKING FLEET, COLLECTION AT SEVERAL LOCAL DROP BOX SITES, AND DONATION DIRECTLY AT OUR STORES. OUR STORES ALSO PROVIDE DIRECT CHARITY TO LOCAL PEOPLE IN NEED THROUGH A VOUCHER SYSTEM; CLIENTS WHO HAVE BEEN INTERVIEWED BY STAFF, MEMBERS, OR VOLUNTEERS ARE ABLE TO VISIT OUR STORES AND OBTAIN CLOTHING, BEDDING, AND HOUSEWARES THROUGH THE USE OF VOUCHERS. IN THE LAST FISCAL YEAR, OUR SEVEN STORES PROVIDED OVER $1.56 MILLION IN NET REVENUE TO FUND OUR MISSION OF CHARITABLE AID. THOSE STORES ALSO GAVE TO PEOPLE IN NEED, DIRECTLY OUT OF STORE INVENTORY, CLOTHING VALUED AT $297,780, FURNITURE WORTH $50,224, NEW MATTRESSES AND PORTABLE CRIBS COSTING $51,350, AND BEDDING VALUED AT $59,989. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $875,228 | ExpenseAmt |
| Desc | THE MIDDLECAMP CENTER FOR VINCENTIAN CHARITY IN MADISON IS THE PRIMARY LOCUS FOR PROVISION OF MOST OF OUR BASIC-NEEDS ASSISTANCE TO LOCAL LOW-INCOME HOUSEHOLDS. THIS FACILITY INCLUDES OUR ST. VINCENT DE PAUL FOOD PANTRY, THE LARGEST FOOD PANTRY IN DANE COUNTY. STAFF AND VOLUNTEERS AT THE CENTER ISSUE VOUCHERS TO HELP PEOPLE WITH CLOTHING, FURNITURE, BEDDING, HOUSEWARES, PRESCRIPTIONS AND OTHER NEEDED ITEMS. THE CENTER'S STAFF ALSO ARRANGES FOR HOME VISITS BY OUR MEMBERS THROUGHOUT THE COUNTY TO HELP DETERMINE THE NEEDS OF HOUSEHOLDS REQUESTING ASSISTANCE AND TO BRING THE SOCIETY'S RESOURCES TO BEAR ON THE POVERTY WE ENCOUNTER. DURING THE LAST FISCAL YEAR, OUR CENTER'S PANTRY PROVIDED LOCAL HOUSEHOLDS WITH FOOD VALUED AT $1,323,056. DURING THAT YEAR, OUR SERVICE CENTER AND PANTRY ASSISTED DANE COUNTY HOUSEHOLDS WITH 78,187 PEOPLE - INCLUDING 32,685 CHILDREN - IN 28,002 INSTANCES. THE CENTER ALSO INCLUDES A CHARITABLE PHARMACY WHICH DISPENSED MEDICATION VALUED AT $626,153. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $492,306 | ExpenseAmt |
| Revenue | $140,631 | RevenueAmt |
| Desc | ON MOST NIGHTS ABOUT 50 MEN, WOMEN AND CHILDREN MAKE THEIR HOME IN HOUSING OPERATED BY ST. VINCENT DE PAUL IN MADISON. PORT ST. VINCENT DE PAUL PROVIDES EMERGENCY, TRANSITIONAL, AND SUPPORTIVE HOUSING FOR MEN. THE ST. ELIZABETH ANN SETON HOUSE PROGRAM OFFERS TRANSITIONAL HOUSING FOR WOMEN AND THEIR CHILDREN. STAFFED AROUND THE CLOCK, THE PORT IS HOME TO UP TO 32 MEN AT A TIME. A CARING TEAM WORKS TO ASSESS AND MEET RESIDENTS' DAILY NEEDS FOR FOOD, HYGIENE ITEMS, CLOTHING, EMPLOYMENT CONTACTS, SERVICE RESOURCES, CASE MANAGEMENT AND MORE. OUR SETON HOUSE PROGRAM ASSISTS WOMEN TRANSITIONING FROM HOMELESSNESS. AS THEY WORK ON PLANS FOR SECURING PERMANENT HOUSING, PROGRAM PARTICIPANTS ARE PROVIDED APARTMENTS IN ONE OF FOUR SETON HOUSE BUILDINGS. RESIDENTS PARTICIPATE IN WEEKLY ACTIVITIES RELATED TO THEIR PLANS. IN BOTH OF OUR HOUSING PROGRAMS, PARTICIPANTS PAY PROGRAM FEES TO HELP OFFSET THE EXPENSE OF THE SERVICES PROVIDED. PORT ST. VINCENT DE PAUL AND SETON HOUSE PROVIDED APPROXIMATELY 13,000 BED DAYS OF SHELTER TO 135+ MEN, WOMEN, AND CHILDREN FOR THE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $354,506 | ExpenseAmt |
| Desc | VINNY'S LOCKERS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $354,506 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,972,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 386 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRAN SHRESTHA & JULIE LENTINI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6084427200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2033 FISH HATCHERY ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BARBARA MATTHEWS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY J KELLER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD L PILSNER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK KRAEMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN DARE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES OETH | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIBETH MALNOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS PARSLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANNA HERRO | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BART TIMMERMAN | ||||||
| SPIRITUAL ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERNEST STETENFELD | ||||||
| CEO & EXECUTIVE DIRECTOR | 40.00 | $99,294 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,294 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $158,589 | FundraisingAmt |
| All Other Contributions | $7,610,723 | AllOtherContributionsAmt |
| Noncash Contributions | $6,396,618 | NoncashContributionsAmt |
| Total Contributions | $7,769,312 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $140,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,631 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $140,631 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,386 | TotalRevenueColumnAmt |
| Exclusion | $34,386 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,340 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,340 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,340 | TotalRevenueColumnAmt |
| Exclusion | $17,340 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,917 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,730 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $187 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187 | TotalRevenueColumnAmt |
| Exclusion | $187 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $158,589 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,480 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,480 | TotalRevenueColumnAmt |
| Exclusion | -$28,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,441,724 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,441,724 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 453310 | BusinessCd |
| Total Revenue Column | $39,433 | TotalRevenueColumnAmt |
| Exclusion | $39,433 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,433 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,972,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,631 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $62,866 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,217 | TotalAmt |
| Management And General | $82,663 | ManagementAndGeneralAmt |
| Fundraising | $27,554 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,414,771 | TotalAmt |
| Program Services | $3,748,382 | ProgramServicesAmt |
| Management And General | $569,963 | ManagementAndGeneralAmt |
| Fundraising | $96,426 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,190 | TotalAmt |
| Program Services | $102,820 | ProgramServicesAmt |
| Management And General | $31,370 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,705 | TotalAmt |
| Program Services | $460,407 | ProgramServicesAmt |
| Management And General | $59,845 | ManagementAndGeneralAmt |
| Fundraising | $10,453 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,648 | TotalAmt |
| Program Services | $303,483 | ProgramServicesAmt |
| Management And General | $52,833 | ManagementAndGeneralAmt |
| Fundraising | $8,332 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,324 | TotalAmt |
| Program Services | $15,545 | ProgramServicesAmt |
| Management And General | $1,779 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,164 | TotalAmt |
| Program Services | $37,755 | ProgramServicesAmt |
| Management And General | $26,166 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,132 | TotalAmt |
| Program Services | $166,493 | ProgramServicesAmt |
| Management And General | $1,401 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,872 | TotalAmt |
| Program Services | $259,305 | ProgramServicesAmt |
| Management And General | $18,211 | ManagementAndGeneralAmt |
| Fundraising | $6,356 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,018 | TotalAmt |
| Program Services | $49,807 | ProgramServicesAmt |
| Management And General | $9,211 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,615 | TotalAmt |
| Program Services | $410,712 | ProgramServicesAmt |
| Management And General | $24,360 | ManagementAndGeneralAmt |
| Fundraising | $1,543 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,240 | TotalAmt |
| Program Services | $1,408 | ProgramServicesAmt |
| Management And General | $18,122 | ManagementAndGeneralAmt |
| Fundraising | $710 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,234 | TotalAmt |
| Program Services | $31,647 | ProgramServicesAmt |
| Management And General | $7,480 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,257 | TotalAmt |
| Program Services | $226,257 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,127 | TotalAmt |
| Program Services | $609,713 | ProgramServicesAmt |
| Management And General | $8,947 | ManagementAndGeneralAmt |
| Fundraising | $4,467 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSE | $355,314 | $345,196 | $8,463 | $1,655 |
| REPAIRS & MAINTENANCE | $253,341 | $244,980 | $7,246 | $1,115 |
| MEMBER SUPPORT CENTER | $228,846 | $217,996 | $10,850 | |
| FOOD | $198,366 | $198,231 | $135 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$404,735 | TotalAmt |
| Program Services | -$457,167 | ProgramServicesAmt |
| Management And General | $38,715 | ManagementAndGeneralAmt |
| Fundraising | $13,717 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,123,646 | TotalAmt |
| Program Services | $6,972,970 | ProgramServicesAmt |
| Management And General | $977,760 | ManagementAndGeneralAmt |
| Fundraising | $172,916 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,103 | BOYAmt |
| EOY | $1,916,038 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,291,810 | BOYAmt |
| EOY | $2,377,049 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,845 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,785,872 | BOYAmt |
| EOY | $4,291,616 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,970 | BOYAmt |
| EOY | $38,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,284,082 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,724,344 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,902,129 | BOYAmt |
| EOY | $14,559,738 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,485 | BOYAmt |
| EOY | $6,485 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,731 | BOYAmt |
| EOY | $286,472 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,808,945 | BOYAmt |
| EOY | $23,475,434 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,512 | BOYAmt |
| EOY | $1,249,327 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,544,578 | BOYAmt |
| EOY | $8,266,024 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,757 | BOYAmt |
| EOY | $84,822 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,782,847 | BOYAmt |
| EOY | $9,600,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,012,198 | BOYAmt |
| EOY | $13,861,361 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,900 | BOYAmt |
| EOY | $13,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,026,098 | BOYAmt |
| EOY | $13,875,261 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,808,945 | BOYAmt |
| EOY | $23,475,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$150,837 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $6,945,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,167,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,233,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,081,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,769,312 | CurrentTaxYearAmt |
| Total | $38,197,280 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,489,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,931,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,048,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,423,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,441,724 | CurrentTaxYearAmt |
| Total | $20,335,848 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,435,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,099,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,282,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,504,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,211,036 | CurrentTaxYearAmt |
| Total | $58,533,128 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,612 | CurrentTaxYearMinus3YearsAmt |
| Total | $190,626 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,612 | CurrentTaxYearMinus3YearsAmt |
| Total | $190,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $58,342,502 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,386 | CurrentTaxYearAmt |
| Total | $123,742 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,386 | CurrentTaxYearAmt |
| Total | $123,742 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,773 | CurrentTaxYearAmt |
| Total | $249,480 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,477,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,138,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,381,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,606,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,302,195 | CurrentTaxYearAmt |
| Total | $58,906,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2014 AMOUNT: $ 38,853. 2015 AMOUNT: $ 26,972. 2016 AMOUNT: $ 47,644. 2017 AMOUNT: $ 36,954. 2018 AMOUNT: $ 39,433. RENTAL INCOME - 2015 AMOUNT: $ 6,374. 2016 AMOUNT: $ 18,150. 2017 AMOUNT: $ 17,760. 2018 AMOUNT: $ 17,340. | ExplanationTxt |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,960,416 | OtherCostOrOtherBasisAmt |
| Book Value | $2,960,416 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,765,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,892,600 | DepreciationAmt |
| Book Value | $10,873,186 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,034,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $898,915 | DepreciationAmt |
| Book Value | $135,855 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,523,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $932,829 | DepreciationAmt |
| Book Value | $590,281 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,559,738 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED BOND INTEREST | $19,701 |
| CAPITAL LEASE OBLIGATION | $65,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,822 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,057,384 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $56,095 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $56,095 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,001,289 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$28,480 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$28,480 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,972,809 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,208,221 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $56,095 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $28,480 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $84,575 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,123,646 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,123,646 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUE IN THE 990 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUE IN THE 990 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CARE CAFE | Event1Nm |
| Gross Receipts Event1 | $158,589 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $158,589 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $3,430 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,612 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,438 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $158,589 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $158,589 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $3,430 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,612 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,438 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,480 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,480 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,828,850 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,626 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,917 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | RAGS & STEEL | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $517,412 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THIRD PARTY USED TO SELL VEHICLES: THE ORGANIZATION CONTRACTS WITH EVANSVILLE AUTO AUCTION, A THIRD PARTY, TO SELL DONATED VEHICLES ON BEHALF OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION MEMBERS OR STOCKHOLDERS: THE ORGANIZATION HAS MEMBERS IN 18 PARISH CONFERENCES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY: PRESIDENTS OF THE PARISH CONFERENCES ARE MEMBERS OF THE ORGANIZATION'S DISTRICT COUNCIL AND VOTE TO ELECT THE BOARD PRESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS SUBJECT TO APPROVAL BY THE MEMBERS: SOME DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE DISTRICT COUNCIL. EACH OF THE MEMBER CONFERENCES THAT IS PART OF THE DISTRICT COUNCIL OF MADISON HAS ONE VOTE, EXERCISED BY THE CONFERENCE PRESIDENT OR BY HIS OR HER PROXY. ONCE A QUORUM IS PRESENT AT A MEETING OF THE DISTRICT COUNCIL, A SIMPLE MAJORITY OF THOSE ELIGIBLE TO VOTE IS REQUIRED TO APPROVE OR DISAPPROVE A MOTION OR RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW THE FORM 990: THE BOARD PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS SIGNED. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 MADE AVAILABLE TO PUBLIC: FORM 990 IS MADE AVAILABLE BY REQUEST AT THE BUSINESS OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING AND OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC: DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |