MEN OF THE SACRED HEARTS: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MEN OF THE SACRED HEARTS (EIN 38-2199769)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-03-21
- IRS object ID
- 201620819349200757
- Schema version
- 2015v2.1
- 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 | 2016-03-21T14:44:57-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381402622 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FENNER MELSTROM AND DOOLING PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 S OLD WOODWARD SUITE 200 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382199769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEN OF THE SACRED HEARTS | BusinessNameLine1Txt |
| Business Name Line2 | MICHIGAN CHAPTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENO | BusinessNameControlTxt |
| Phone | 5862648550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 CHICAGO ROAD NO B | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID TAY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5862648550 | PhoneNum |
| Signature | 2016-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEONARD GAYESKI CPA | PreparerPersonNm |
| PTIN | P00176015 | PTIN |
| Phone | 2482588900 | PhoneNum |
| Preparation | 2016-03-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | WWW.MENOFTHESACREDHEARTS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $141,188 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,176 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $46,012 | ProgramServiceRevenueAmt |
| Total Revenue | $141,188 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $71,494 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,855 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $27,511 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,245 | OtherExpensesTotalAmt |
| Total Expenses | $147,105 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,917 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $92,398 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$5,342 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $81,139 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,163 | BOYAmt |
| EOY | $61,158 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,676 | BOYAmt |
| EOY | $21,053 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,839 | BOYAmt |
| EOY | $82,211 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441 | BOYAmt |
| EOY | $1,072 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,398 | BOYAmt |
| EOY | $81,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION IS A PRIVATE ASSOCIATION OF CATHOLIC LAYMEN UNITED SPIRITUALLY TO HELP SPREAD THE KINGDOM OF CHRIST BY ENTHRONING FAMILIES, SCHOOLS AND BUSINESSES TO THE SACRED HEART OF JESUS THROUGH THE IMMACULATE HEART OF MARY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE ORGANIZATION WAS INVOLVED IN AD BOOK ACTIVITIES AND VARIOUS OTHER FUNCTIONS AND MEETINGS TO HELP PROMOTE THE SPREAD OF THE KINGDOM OF CHRIST AND ITS RELATED RELIGIOUS ACTIVITIES.EXAMPLES OF OTHER FUNCTIONS INCLUDE FAMILY STATUE ACTIVITIES AND AN ORGANIZATION MEMBER/GUEST CHRISTMAS DINNER.THE ORGANIZATION ALSO PROVIDES VARIOUS RELIGIOUS ARTICLES TO INDIVIDUALS AND RELIGIOUS ORGANIZATIONS SUCH AS CHURCHES AND CHURCH AFFILIATED SCHOOLS TO PROMOTE ITS RELIGIOUS PURPOSES. | $0 | $4,817 |
| THE ORGANIZATION WAS INVOLVED IN HOLY HOUR ACTIVITIES AND VARIOUS OTHER FUNCTIONS AND MEETINGS TO HELP PROMOTE THE SPREAD OF THE KINGDOM OF CHRIST AND ITS RELATED RELIGIOUS ACTIVITIES. | $0 | $2,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,477 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVID TAY | ||||
| CHAIRMAN OF THE BOARD | 40.00 | $38,399 | $0 | $0 |
| REV ROMAN PASIECZNY | ||||
| SPIRITUAL DIRECTOR | 0.15 | $0 | $0 | $0 |
| KERRY SCHAEFFNER | ||||
| PRESIDENT | 0.15 | $0 | $0 | $0 |
| WALTER GRENCE | ||||
| VICE PRESIDENT | 0.15 | $0 | $0 | $0 |
| MIKE CARR | ||||
| SECRETARY | 0.15 | $0 | $0 | $0 |
| DERICK GREMBI | ||||
| MEMBER AT LARGE | 0.15 | $0 | $0 | $0 |
| JIM NIHEM | ||||
| TREASURY | 0.15 | $0 | $0 | $0 |
| RAYMOND KETTEL | ||||
| MEMBER AT LARGE | 0.15 | $0 | $0 | $0 |
| JOSEPH MONTE | ||||
| MEMBER AT LARGE | 0.15 | $0 | $0 | $0 |
| JOHN L LOVASCO | ||||
| FOUNDER | 0.15 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID TAY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 CHICAGO ROAD SUITE B | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5862648550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $93,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,176 | CurrentTaxYearAmt |
| Total | $499,023 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,176 | CurrentTaxYearAmt |
| Total | $499,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $499,023 | PublicSupportTotal170Amt |
| Total Support | $499,023 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: MEN OF SACRED HEARTS. AFFILIATE ADDRESS: 77 ADAMS STREET P.O. BOX 111 FAIRHAVEN, MA 02719. PURPOSE OF PAYMENT: CONTRIBUTION. AMOUNT OF PAYMENT: 7,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 4,120. DESCRIPTION: CONFERENCES. AMOUNT: 4,829. DESCRIPTION: INSURANCE. AMOUNT: 1,004. DESCRIPTION: GIFTS. AMOUNT: 494. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,596. DESCRIPTION: RELIGIOUS SUPPLIES. AMOUNT: 3,436. DESCRIPTION: CHRISTMAS DINNER EXPENSES. AMOUNT: 1,193. DESCRIPTION: HOLY HOUR DIRECT EXPENSES. AMOUNT: 600. DESCRIPTION: MASS ENROLLMENTS. AMOUNT: 555. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,437. DESCRIPTION: TELEPHONE. AMOUNT: 3,056. DESCRIPTION: OUTING EXPENSES. AMOUNT: 3,890. DESCRIPTION: RENT AND PARKING. AMOUNT: 6,750. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 1,285. TOTAL TO FORM 990-EZ, LINE 16: 38,245. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: INCREASE/DECREASE IN NET SURRENDER VALUE - LIFE INSURANCE. AMOUNT: -5,342. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LIFE INSURANCE - NET SURRENDER VALUE. BEG. OF YEAR AMOUNT: 27,676. END OF YEAR AMOUNT: 21,053. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 441. END OF YEAR AMOUNT: 1,072. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |