STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOCIETY OF ST VINCENT DE PAUL COUNCIL OF METUCHEN NJ INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF ST VINCENT DE PAUL COUNCIL OF METUCHEN NJ INC (EIN 01-0793075)
Tax period
2012-10-01 to 2013-09-30
Filed
2015-10-29
IRS object ID
201543029349301564
Schema version
2012v3.0
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

FieldValueIRS element (for citing)
Timestamp2015-10-29T15:07:48-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN223073116EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMACHO & CAMACHO LLP CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14105 US HIGHWAY 1 SUITE 12AddressLine1
CityMONMOUTH JUNCTIONCity
StateNJState
ZIP Code08852ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010793075EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF ST VINCENT DE PAUL-BusinessNameLine1
Business Name Line2COUNCIL OF METUCHENBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSOCINameControl
Phone7328555384Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 AVENEL STREETAddressLine1
CityAVENELCity
StateNJState
ZIP Code07001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMAYRA CLIFFORDName
TitlePRESIDENTTitle
Phone7328555384Phone
Date Signed2015-10-27DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLEODEGARIO CAMACHOCPA PFSName
PTINP00064839PTIN
Phone7328219025Phone
Date Prepared2015-10-27DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonMAYRA CLIFFORDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15 MERELINE AVENUEAddressLine1
CityAVENELCity
StateNJState
ZIP Code07001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts514480GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SVDP-METUCHEN.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionPROVIDE AID TO THE INDIGENT AND NEEDY. SERVICES CONSIST OF CASH GRANTS FOR FOOD,SHELTER AND UTILITIES AS WELL AS OPERATION OF FOOD BANKS IN NEW BRUNSWICK AND PERTH AMBOY, NEW JERSEY.ActivityOrMissionDescription
Nbr Voting Members Governing Body27NbrVotingMembersGoverningBody
Nbr Independent Voting Members27NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers255TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year684749ContributionsGrantsPriorYear
Contributions Grants Current Year513910ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year911InvestmentIncomePriorYear
Investment Income Current Year570InvestmentIncomeCurrentYear
Other Revenue Prior Year5550OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year691210TotalRevenuePriorYear
Total Revenue Current Year514480TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year639057OtherExpensePriorYear
Other Expenses Current Year670121OtherExpensesCurrentYear
Total Expenses Prior Year639057TotalExpensesPriorYear
Total Expenses Current Year670121TotalExpensesCurrentYear
Revenues Less Expenses Prior Year52153RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-155641RevenuesLessExpensesCY
Total Assets BOY309666TotalAssetsBOY
Total Assets EOY154424TotalAssetsEOY
Total Liabilities BOY600TotalLiabilitiesBOY
Total Liabilities EOY1000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY309066NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY153424NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPROVIDE AID TO THE INDIGENT. SERVICES ARE MOSTLY CASH GRANTS FOR FOOD AND SHELTER AS WELL AS OPERATION OF FOOD BANKS IN NEW BRUNSWICK AND PERTH AMBOY, NEW JERSEY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense488496Expense
DescriptionCOST OF FOOD FOR FOOD BANKS OPERATED ON A WEEKLY BASIS IN NEW BRUNSWICK AND PERTH AMBOY NEW JERSEY, INCLUDING UTILITIES OF $5,630Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense138348Expense
DescriptionTHE SOCIETY HELPS THE INDIGENT THROUGH OUR CONFERENCES VIA PERSON-TO-PERSON MEETINGS WITH THE PERSONS CONCERNED. THE VOLUNTEER CASE WORKERS REVIEW AND APPROVE AID THROUGH CONFERENCES WITH THE MEMBERS OF THE COUNCIL. ASSISTANCE IS GIVEN FOR RENT, UTILITIES, FOOD, MEDICAL CARE,AMONG OTHER NEEDS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense29776Expense
DescriptionRENTAL OF PREMISES WHERE FOOD BANK WERE SERVED IN NEW BRUNSWICK ($9,600) AND PERTH AMBOY ($20,176), NEW JERSEYDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense3569Expense
DescriptionVARIOUS PROJECTS THAT FOCUS ON THE YOUTH OF THE COMMUNITY. DURING SPRING, THE SOCIETY PROVIDES DRESSES FOR CHILDREN ON THEIR FIRST HOLY COMMUNION. AND DURING FALL, THE SOCIETY PROVIDES NEW BACKPACKS WITH SCHOOL SUPPLIES TO THE SCHOOL CHILDREN.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp3569TotalOfOtherProgramServiceExp
Total Program Service Expense660189TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members27NbrVotingGoverningBodyMembers
Number Independent Voting Members27NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOHN HALLBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7328555384TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1244 AVENEL STAddressLine1
CityAVENELCity
StateNJState
ZIP Code07001ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MAYRA CLIFFORD
PRESIDENT5.00X000
DOUG BAUMANN
VICE PRESIDENT5.00X000
CAMILLE MELKI
SECRETARY5.00X000
MARIA GUEVARRA
TREASURER5.00X000
WALTER MULYK
DIR OF FOOD PANTRY - NB20.00X000
JERRY YAROS
DIR OF FOOD PANTRY - PA5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues3000MembershipDues
All Other Contributions510910AllOtherContributions
Noncash Contributions482755NoncashContributions
Total Contributions513910TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column570TotalRevenueColumn
Related Or Exempt Function Income570RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column514480TotalRevenueColumn
Related Or Exempt Function Income570RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1900Total
Management And General1900ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total312Total
Management And General312ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total29776Total
Program Services29776ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1850Total
Management And General1850ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1613Total
Management And General1613ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
COMMUNITY FOOD BANK482463482463
CONFERENCE REIMBURSEMEN138348138348
UTILITIES46634663
SOLIDARITY DUES35703570

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5626Total
Program Services4939ProgramServices
Management And General687ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total670121Total
Program Services660189ProgramServices
Management And General9932ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY141979BOY
EOY131001EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY167687BOY
EOY23423EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY309666BOY
EOY154424EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY600BOY
EOY1000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY600BOY
EOY1000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY309066BOY
EOY153424EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY309066BOY
EOY153424EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY309666BOY
EOY154424EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-155641ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years197095CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years219498CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years228281CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year684749CurrentTaxYearMinus1Year
Current Tax Year513418CurrentTaxYear
Total1843041Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years197095CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years219498CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years228281CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year684749CurrentTaxYearMinus1Year
Current Tax Year513418CurrentTaxYear
Total1843041Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091843041PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years966CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years365CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years556CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year911CurrentTaxYearMinus1Year
Current Tax Year570CurrentTaxYear
Total3368Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years966CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years365CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years556CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year911CurrentTaxYearMinus1Year
Current Tax Year570CurrentTaxYear
Total3368Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year5550CurrentTaxYearMinus1Year
Total5550Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years198061CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years219863CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years228837CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year691210CurrentTaxYearMinus1Year
Current Tax Year513988CurrentTaxYear
Total1851959Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99520PublicSupportPercentage509
Investment Income Percentage0.00180InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 7AREPRESENTATIVES OF MEMBER PARISHES ELECT THE OFFICERS OF THE COUNCIL.
FORM 990, PART VI, SECTION B, LINE 11DRAFT OF THE FINAL FORM 990 IS E-MAILED TO ALL THE MEMBERS OF THE BOARD FOR REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL EVALUATION OF TRANSACTIONS WITH OFFICERS AND DIRECTORS, IF ANY, IS MADE TO DETERMINE ANY CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE PRESIDENT OR TREASURER.
FORM 990, PART VIIMAYRA CLIFFORD - 5 MERELINE AVENUE, AVENEL, NJ 07001. DOUG BAUMANN - 18 MANOR ROAD, MONROE, NJ 08831. CAMILLE MELKI - 701 PEACH STREET, AVENEL, NJ 07001. MARIA GUEVARRA - 39 APOLLO STREET, AVENEL, NJ 07001. WALTER MULYK - 29 SHELLEY ROAD, KENDALL PARK, NJ 08824. JERRY YAROS - 67 VOORHESS PLACE, METUCHEN, NJ 08840.CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC