SHRINE OF OUR LADY OF GUADALUPE OF THE DIOCESE OF LA CROSSE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SHRINE OF OUR LADY OF GUADALUPE OF THE DIOCESE OF LA CROSSE INC (EIN 39-1982320)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201733189349301113
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T07:48:02-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391982320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHRINE OF OUR LADY OF GUADALUPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHRI | BusinessNameControlTxt |
| Phone | 6087825440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 JUSTIN ROAD | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEIF ARVIDSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6087825440 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN GRIES | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 6123764500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 10:26:55 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 662AFBF7F2F9883F5E910BA2CC57A7F69F389170 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CB4EC821B1E4074F7E164BE89CFDFC916BCF5C74 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEIF ARVIDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 JUSTIN ROAD | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,502,923 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GUADALUPESHRINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO MAINTAIN AND OPERATE A RELIGIOUS SHRINE DEDICATED TO OUR LADY OF GUADALUPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $36,111 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$17,721 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,414,890 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,787,541 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $463,445 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $479,541 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$79,600 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,159 | CYInvestmentIncomeAmt |
| PY Other Revenue | $165,648 | PYOtherRevenueAmt |
| CY Other Revenue | $208,165 | CYOtherRevenueAmt |
| PY Total Revenue | $1,964,383 | PYTotalRevenueAmt |
| CY Total Revenue | $12,529,406 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,294 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,463 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $929,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $966,908 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $460,556 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $796,082 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,060,935 | PYOtherExpensesAmt |
| CY Other Expenses | $2,089,380 | CYOtherExpensesAmt |
| PY Total Expenses | $3,007,361 | PYTotalExpensesAmt |
| CY Total Expenses | $3,533,307 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,042,978 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,996,099 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,490,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,679,624 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $309,675 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $363,262 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,180,328 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,316,362 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SHRINE OF OUR LADY OF GUADALUPE IN LA CROSSE, WISCONSIN, FAITHFUL TO THE MESSAGE OF THE BLESSED VIRGIN MARY THROUGH HER APPEARANCES ON THE AMERICAN CONTINENT IN 1531, SERVES THE SPIRITUAL NEEDS OF THOSE WHO SUFFER POVERTY IN BODY AND SOUL. IT IS A PLACE OF CEASELESS PRAYER FOR THE CORPORAL AND SPIRITUAL WELFARE OF GOD'S CHILDREN, ESPECIALLY THOSE IN MOST NEED THE SHRINE OF OUR LADY OF GUADALUPE, IN FIDELITY TO ITS MISSION AS A PLACE OF RELIGIOUS PILGRIMAGE PAYS HOMAGE TO THE BLESSED VIRGIN MARY, UNDER THE TITLE OF OUR LADY OF GUADALUPE, MOTHER OF AMERICA AND STAR OF THE NEW EVANGELIZATION, HONORS OUR BLESSED MOTHER AS THE PATRONESS OF THE UNBORN, IS A FITTING AND EFFICACIOUS INSTRUMENT OF THE NEW EVANGELIZATION, IS A PLACE OF SACRAMENTAL ENCOUNTER WITH CHRIST, ESPECIALLY IN THE HOLY EUCHARIST AND RECONCILIATION, IS A PLACE OF THANKSGIVING FOR GOD'S MANY BLESSINGS, ESPECIALLY AT THE TIME OF THE RECEPTION OF THE SACRAMENTS OR AT PERSONAL MILESTONES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,718,867 | ExpenseAmt |
| Grant | $16,463 | GrantAmt |
| Revenue | $225,833 | RevenueAmt |
| Desc | PROGRAMS AND PRESENTATIONS-THE PROGRAMS AND PRESENTATIONS SERVICE AREA OF THE SHRINE IS RESPONSIBLE FOR ASSISTING INDIVIDUAL PILGRIMS AND PILGRIMAGE TOURS BY PROVIDING PILGRIMS WITH OPPORTUNITIES FOR CATECHESIS, INCLUDING RECEIVING THE SACRAMENTS OF HOLY COMMUNION AND CONFESSION. THE PROGRAMS AND PRESENTATIONS SERVICE AREA STRIVES TO FULFILL THE MISSION OF THE SHRINE OF OUR LADY OF GUADALUPE BY HELPING SERVE THE SPIRITUAL NEEDS OF THOSE WHO SUFFER POVERTY IN BODY AND SOUL. IT IS A PLACE OF CEASELESS PRAYER FOR THE CORPORAL AND SPIRITUAL WELFARE OF GOD'S CHILDREN, ESPECIALLY THOSE IN MOST NEED. THE SHRINE WELCOMES ABOUT 70,000 PILGRIMS PER YEAR, FOR DAY PILGRIMAGES, SHRINE EVENTS, AND SPECIAL CELEBRATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $378,220 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESTAURANT-THE MISSION OF CULINA MARIANA IS TO PROVIDE PHYSICAL SUSTENANCE TO THE PILGRIMS OF THE SHRINE OF OUR LADY OF GUADALUPE. THE RESTAURANT SERVES APPROXIMATELY 23,000 GUESTS ANNUALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111,771 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GIFT SHOP-THE SHRINE GIFT SHOP PROVIDES ALL PILGRIMS WITH RELIGIOUS BOOKS AND GIFTS AS A SOURCE OF BOTH SPIRITUAL NOURISHMENT AND REMEMBRANCE OF THEIR PILGRIMAGE TO THE SHRINE. THE GIFT SHOP STAFF ASSISTS IN THE EVANGELIZATION MISSION OF THE SHRINE BY CATECHIZING THE PILGRIMS ON THE TEACHINGS OF THE CATHOLIC CHURCH THOUGH THE ANSWERS PROVIDED TO QUESTIONS RECEIVED ON A DAILY BASIS ABOUT OUR FAITH. THE GIFT SHOP SERVES APPROXIMATELY 12,000 PEOPLE ANNUALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,208,858 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | LEIF ARVIDSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6087825440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 JUSTIN ROAD | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RAYMOND LEO CARDINAL BURKE | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARCHBISHOP ALEXANDER SAMPLE | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS HURLEY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR STEPHEN PAVELA | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONSIGNOR HENRY BREIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BISHOP WILLIAM CALLAHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESE COONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONSIGNOR JOSEPH DIERMEIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HEGLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BISHOP DONALD HYING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA ILFREY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KEULER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JACK LANE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ELIZABETH MITCHELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEIF ARVIDSON | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $92,885 | $0 | $20,007 | |
| ANDREW BRANNON | ||||||
| FINANCE DIRECTOR | 50.00 | Yes (X) | $78,199 | $0 | $19,566 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $171,084 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,573 | 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICE | |||||
| 527 MADISON AVE 5TH FLOOR | NEW YORK | NY | 10022 | FUNDRAISING CONSULTING | $401,421 |
| FOWLER AND HAMMER | |||||
| 313 MONITOR ST | LA CROSSE | WI | 54603 | REPAIRS | $108,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $50,050 | MembershipDuesAmt |
| All Other Contributions | $11,737,491 | AllOtherContributionsAmt |
| Noncash Contributions | $756,896 | NoncashContributionsAmt |
| Total Contributions | $11,787,541 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| RESTAURANT REVENUE | 722100 | $253,708 | $36,111 | $217,597 | |
| CANDLE REVENUE | 624100 | $210,467 | $210,467 | ||
| CONFERENCE REVENUE | 624100 | $15,366 | $15,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $479,541 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,358 | TotalRevenueColumnAmt |
| Exclusion | $18,358 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,824,114 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,788,313 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,801 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,801 | TotalRevenueColumnAmt |
| Exclusion | $35,801 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $345,945 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $185,204 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,741 | TotalRevenueColumnAmt |
| Exclusion | $160,741 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $47,424 | TotalRevenueColumnAmt |
| Exclusion | $47,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,424 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,529,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $225,833 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,111 | UnrelatedBusinessRevenueAmt |
| Exclusion | $479,921 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,463 | TotalAmt |
| Program Services | $16,463 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,657 | TotalAmt |
| Program Services | $22,578 | ProgramServicesAmt |
| Management And General | $145,947 | ManagementAndGeneralAmt |
| Fundraising | $42,132 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,807 | TotalAmt |
| Program Services | $346,310 | ProgramServicesAmt |
| Management And General | $134,211 | ManagementAndGeneralAmt |
| Fundraising | $111,286 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,084 | TotalAmt |
| Program Services | $3,594 | ProgramServicesAmt |
| Management And General | $3,639 | ManagementAndGeneralAmt |
| Fundraising | $2,851 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,217 | TotalAmt |
| Program Services | $32,196 | ProgramServicesAmt |
| Management And General | $37,609 | ManagementAndGeneralAmt |
| Fundraising | $26,412 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,143 | TotalAmt |
| Program Services | $29,488 | ProgramServicesAmt |
| Management And General | $20,191 | ManagementAndGeneralAmt |
| Fundraising | $8,464 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875 | TotalAmt |
| Management And General | $1,875 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,792 | TotalAmt |
| Management And General | $14,792 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,556 | TotalAmt |
| Fundraising | $460,556 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,625 | TotalAmt |
| Fundraising | $28,625 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,853 | TotalAmt |
| Program Services | $8,067 | ProgramServicesAmt |
| Management And General | $2,241 | ManagementAndGeneralAmt |
| Fundraising | $545 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,473 | TotalAmt |
| Program Services | $69,196 | ProgramServicesAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,535 | TotalAmt |
| Program Services | $149,272 | ProgramServicesAmt |
| Management And General | $22,574 | ManagementAndGeneralAmt |
| Fundraising | $78,689 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,210 | TotalAmt |
| Program Services | $12,258 | ProgramServicesAmt |
| Management And General | $8,932 | ManagementAndGeneralAmt |
| Fundraising | $7,020 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,058 | TotalAmt |
| Program Services | $242,592 | ProgramServicesAmt |
| Management And General | $90,876 | ManagementAndGeneralAmt |
| Fundraising | $590 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,644 | TotalAmt |
| Program Services | $6,355 | ProgramServicesAmt |
| Management And General | $3,514 | ManagementAndGeneralAmt |
| Fundraising | $2,775 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,367 | TotalAmt |
| Program Services | $12,597 | ProgramServicesAmt |
| Management And General | $3,399 | ManagementAndGeneralAmt |
| Fundraising | $4,371 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,198 | TotalAmt |
| Program Services | $1,027,282 | ProgramServicesAmt |
| Management And General | $27,387 | ManagementAndGeneralAmt |
| Fundraising | $11,529 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,933 | TotalAmt |
| Program Services | $30,344 | ProgramServicesAmt |
| Management And General | $6,380 | ManagementAndGeneralAmt |
| Fundraising | $1,209 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF SALES | $108,862 | $101,561 | $33 | $7,268 |
| LITURGY AND EVENTS | $93,973 | $93,973 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,982 | TotalAmt |
| Program Services | $4,732 | ProgramServicesAmt |
| Management And General | $4,490 | ManagementAndGeneralAmt |
| Fundraising | $1,760 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,533,307 | TotalAmt |
| Program Services | $2,208,858 | ProgramServicesAmt |
| Management And General | $528,367 | ManagementAndGeneralAmt |
| Fundraising | $796,082 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,901 | BOYAmt |
| EOY | $2,290,944 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,752 | BOYAmt |
| EOY | $94,870 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,478 | BOYAmt |
| EOY | $8,545,201 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,088 | BOYAmt |
| EOY | $6,426 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,133 | BOYAmt |
| EOY | $116,715 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,103 | BOYAmt |
| EOY | $13,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,003,915 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,163,904 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,744,458 | BOYAmt |
| EOY | $37,840,011 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,728,181 | BOYAmt |
| EOY | $3,759,547 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,909 | BOYAmt |
| EOY | $12,144 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,490,003 | BOYAmt |
| EOY | $52,679,624 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,675 | BOYAmt |
| EOY | $363,262 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,675 | BOYAmt |
| EOY | $363,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,178,092 | BOYAmt |
| EOY | $39,414,708 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,949 | BOYAmt |
| EOY | $2,914,237 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,212,287 | BOYAmt |
| EOY | $9,987,417 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,180,328 | BOYAmt |
| EOY | $52,316,362 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,490,003 | BOYAmt |
| EOY | $52,679,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,996,099 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $123,310 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $28,625 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$12,000 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $877,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,415,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,594,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,414,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,787,541 | CurrentTaxYearAmt |
| Total | $17,089,162 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $877,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,415,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,594,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,414,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,787,541 | CurrentTaxYearAmt |
| Total | $17,089,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $954,796 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,134,366 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,358 | CurrentTaxYearAmt |
| Total | $218,960 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,424 | CurrentTaxYearAmt |
| Total | $127,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,435,132 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,252,590 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2012 AMOUNT: $ 715. 2013 AMOUNT: $ 56,904. 2014 AMOUNT: $ 11,146. 2015 AMOUNT: $ 10,821. 2016 AMOUNT: $ 47,424. | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $1,134,709 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,249,646 | BeginningYearBalanceAmt |
| Contributions | $7,775,130 | ContributionsAmt |
| Investment Earnings Or Losses | $143,901 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,168,677 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,333,765 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$84,119 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,249,646 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,295,329 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $13,436 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,333,765 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,994,299 | BeginningYearBalanceAmt |
| Contributions | $116,700 | ContributionsAmt |
| Investment Earnings Or Losses | $184,330 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,295,329 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,958,835 | BeginningYearBalanceAmt |
| Contributions | $18,000 | ContributionsAmt |
| Investment Earnings Or Losses | $17,464 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,994,299 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09170 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89420 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01410 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,190,248 | OtherCostOrOtherBasisAmt |
| Book Value | $1,190,248 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,178,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,899,371 | DepreciationAmt |
| Book Value | $31,278,709 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,378,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,054,633 | DepreciationAmt |
| Book Value | $323,550 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,257,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $209,900 | DepreciationAmt |
| Book Value | $5,047,504 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,840,011 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,837,920 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $123,310 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $185,204 | OtherRevenueAmt |
| Revenue Not Reported | $308,514 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,529,406 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,529,406 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,701,886 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $197,204 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $197,204 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,504,682 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,625 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,625 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,533,307 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ART AND HISTORICAL COLLECTIONS OF THE SHRINE ASSIST IN EXPLAINING THE THEOLOGICAL AND EVANGELICAL ELEMENTS OF THE CATHOLIC FAITH. |
| PART X, LINE 2: | THE ORGANIZATION ASSESSES THE POTENTIAL OUTCOME OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY FOR INTEREST AND PENALTIES RELATED TO INCOME TAX EXPOSURES IS TO RECOGNIZE INTEREST AND PENALTIES AS OTHER EXPENSE IN THE STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2016 AND 2015, MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 185,204. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 185,204. BAD DEBT EXPENSE 12,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICE | ||||||||
| 527 MADISON AVE 5TH FLOOR | NEW YORK | NY | 10022 | FUNDRAISING CONSULTANTS | 0 | $0 | $401,421 | $0 |
| SPIRIT JUICE STUDIOS | ||||||||
| PO BOX 557649 | CHICAGO | IL | 60655 | TURICCHI VIDEO PROJECT | 0 | $0 | $27,718 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $429,139 | TotalRetainedByContractorsAmt |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCANS OF THE IMMACULATE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 BULLARD STREET | AddressLine1Txt |
| City | NEW BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 061350337 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $16,036 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | TO ASSIST THE FRIARS IN FURTHERING THE NEW EVANGELIZATION OF THE CATHOLIC CHURCH. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THREE FRIARS SERVE THE SHRINE UNDER ASSIGNMENT BY THE FRANCISCANS OF THE IMMACULATE. THE FRIARS ASSIST WITH THE DAILY DEVOTIONAL SCHEDULE OF THE SHRINE. ONE OF THE FRIARS PARTICIPATES IN PLANNING MEETINGS WITH SHRINE STAFF TO ENSURE THAT ALL DEVOTIONAL ACTIVITIES HAVE PARTICIPATION BY THE FRIARS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $756,896 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD CHAIR AND VICE CHAIR AND TWO DIRECTORS APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MONITORS THE EXECUTION OF BOARD POLICY AND TAKES ACTION BETWEEN BOARD MEETINGS ON MATTERS THAT MUST BE ADDRESSED IN AN EXPEDIENT MANNER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ULTIMATE OVERSIGHT OF THE CORPORATION AND ITS BOARD AND OFFICERS ARE COMPRISED OF HIS EMINENCE RAYMOND LEO CARDINAL BURKE AND TWO OTHER MEMBERS OF HIS CHOOSING. HIS EMINENCE RAYMOND LEO CARDINAL BURKE SHALL BE THE PRIMARY MEMBER AND HAS THE AUTHORITY TO APPOINT HIS SUCCESSOR. HIS APPOINTED SUCCESSOR SHALL BE DEEMED THE PRIMARY MEMBER AND RETAIN ALL AUTHORITY AS DESCRIBED IN THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BYLAWS MAY BE AMENDED BY (I) A MAJORITY VOTE OF THE MEMBERS AT A DULY CALLED REGULAR OR SPECIAL MEETING OF THE MEMBERS PROVIDED THAT WRITTEN NOTICE OF THE TEXT OF ANY PROPOSED AMENDMENT MUST BE GIVEN TO EACH MEMBER NOT LESS THAN TEN (10) DAYS PRIOR TO THE DATE OF SUCH MEETING; OR (II) UNANIMOUS CONSENT OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PERSONAL INFORMATION REGARDING CONTRIBUTIONS IS NOT PROVIDED TO THE BOARD OF DIRECTORS, THEREFORE THE ORGANIZATION IS ANSWERING NO TO LINE 11A. A PUBLIC DISCLOSURE COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, OFFICERS, EMPLOYEES, AND OTHER AGENTS OF THE SHRINE NO ONE, AS AN AGENT OF THE SHRINE SHALL PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT INVOLVING THE SHRINE IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED WHICH GIVES RISE TO A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED EACH DIRECTOR SHALL COMPLETE A STATEMENT FOR THE BOARD LISTING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ON AT LEAST ONE (1) OCCASION ANNUALLY ANY CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR SHALL BE DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD PRIOR TO SUCH AN INTEREST COMING BEFORE THE BOARD FOR ACTION. REVIEW OF ANY CONFLICTS OF INTEREST SHALL BE DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE REVIEW PROCESS IS UNDERTAKEN BY A PERSONNEL COMMITTEE. THE SALARY OFFERED TO THE EXECUTIVE DIRECTOR IS BASED ON COMPARABLE WAGES FOR SIMILAR ENTITIES. THE SHRINE USES A SURVEY OF U.S. DIOCESAN SALARIES. COMPENSATION IS ADJUSTED ANNUALLY FOR CHANGES IN COST OF LIVING. THE REVIEW AND APPROVAL OF ANY ADJUSTMENTS ARE DONE INDEPENDENTLY BY THE BOARD OF DIRECTORS AT THE JULY BOARD MEETING, IN A CLOSED SESSION. THIS PROCESS AND DELIBERATION IS DOCUMENTED IN THE MINUTES OF THE PERSONNEL COMMITTEE. COMPENSATION FOR OTHER OFFICERS IS SET BY THE PERSONNEL COMMITTEE WITH APPROVAL FROM THE BOARD OF DIRECTORS. THESE PROCESSES WERE LAST COMPLETED IN 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -12,000. |