SOCIETY OF ST VINCENT DE PAUL STS HUBERT JAMES & MICHAEL CONFERENCE: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF ST VINCENT DE PAUL STS HUBERT JAMES & MICHAEL CONFERENCE (EIN 32-0288670)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-01-22
- IRS object ID
- 201820229349200502
- Schema version
- 2016v3.1
- 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 | 2018-01-22T09:59:47-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203806538 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL J DECKER PC CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 746 | AddressLine1Txt |
| City | ROSCOMMON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48653 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320288670 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STS ST HUBERTS JAMES MICHAEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STSS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 37 | AddressLine1Txt |
| City | ROSCOMMON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48653 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE KOZLOWSKI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2018-01-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL J DECKER CPA | PreparerPersonNm |
| PTIN | P00576350 | PTIN |
| Phone | 9892758831 | PhoneNum |
| Preparation | 2018-01-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | E9B9B1EF3AF3C3CD70715B4F464F91AD4CCA2441 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E9B9B1EF3AF3C3CD70715B4F464F91AD4CCA2441 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,610 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $135,610 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $135,610 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $135,906 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $430 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $930 | OtherExpensesTotalAmt |
| Total Expenses | $137,266 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,656 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,353 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,009 | BOYAmt |
| EOY | $9,353 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,009 | BOYAmt |
| EOY | $9,353 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,009 | BOYAmt |
| EOY | $9,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SOCIAL ASSISTANCE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDE MONETARY ASSISTANCE TO NEEDY FAMILIES & INDIVIDUALS FOR MORTGAGES, RENTALS, TEMPORARY SHELTER, MEDICAL NEEDS, UTILITIES, FOOD & OTHER NEEDS. | $135,906 | $135,906 |
| CHRISTMAS BASKET PROGRAM FOR NEEDY FAMILIES & INDIVIDUALS WITH FOOD, CLOTHING, GIFTS & TOYS FOR CHRISTMAS. | ||
| FOOD PANTRY PROVIDING FAMILIES AND INDIVIDUALS WITH FOOD. | ||
| EMERGENCY FOOD & SHELTER PROGRAM ADN THE ST VINCENT SOCIETY OF ST JOSEPH CONF. | $930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $136,836 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JANE KOZLOWSKI | ||
| PRESIDENT | 000.00 | $0 |
| ELAINE KAFFENBERGER | ||
| VICE PRESIDE | 000.00 | $0 |
| CHERYL SHERMAN | ||
| SECRETARY | 000.00 | $0 |
| RONALD MULKA | ||
| TREASURER | 000.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES HODGES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 903 LAKE STREET | AddressLine1Txt |
| City | ROSCOMMON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48653 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9892755204 | 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 | $112,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,610 | CurrentTaxYearAmt |
| Total | $586,631 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,610 | CurrentTaxYearAmt |
| Total | $586,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $586,631 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,610 | CurrentTaxYearAmt |
| Total | $586,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | 135,906 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 930 TOTAL 930 |
| FORM 990-EZ, PART III, LINE 31 | EMERGENCY FOOD & SHELTER PROGRAM ADN THE ST VINCENT SOCIETY OF ST JOSEPH CONF. |