STRATEGY STUDIO / PUBLIC DATA EXPLORER

LAY DOMINICANS PROVINCE OF ST ALBERT THE GREAT U S A: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LAY DOMINICANS PROVINCE OF ST ALBERT THE GREAT U S A (EIN 30-0504366)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-25
IRS object ID
201543299349100304
Schema version
2014v5.0
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)
Return2015-11-25T09:21:13-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PPG Partners LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15525 Green Bay RoadAddressLine1Txt
CityKenoshaCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53144ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300504366EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAY DOMINICAN PROVINCE OFBusinessNameLine1Txt
Business Name Line2ST ALBERT THE GREATBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLAYDBusinessNameControlTxt
Phone2626323008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12445 RIVERSHORE DRIVEAddressLine1Txt
CityRACINECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY LEE ODDERSPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-11-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey UeckerPreparerPersonNm
PTINP00057779PTIN
Phone2626572060PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$8,381ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$2InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$9,427DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,427DividendsNetInvstIncmAmt
Dividends Adj Net Incm$9,427DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$1,506CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$17,810TotalRevAndExpnssAmt
Total Net Invst Incm$10,935TotalNetInvstIncmAmt
Total Adj Net Incm$9,429TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,427AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,427AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$97TaxesRevAndExpnssAmt
Taxes Net Invst Incm$97TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$97TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$12,005TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$12,005TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$659PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$659PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,238OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$2,238OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$16,426TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$97TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$16,426TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$16,426TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$97TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$16,426TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,384ExcessRevenueOverExpensesAmt
Net Investment Income$10,838NetInvestmentIncomeAmt
Adjusted Net Income$9,429AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$41,264SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$45,078SavAndTempCashInvstEOYAmt
US Government Obligations BOY$4,029USGovernmentObligationsBOYAmt
US Government Obligations EOY$4,029USGovernmentObligationsEOYAmt
Corporate Stock BOY$233,086CorporateStockBOYAmt
Corporate Stock EOY$229,262CorporateStockEOYAmt
Corporate Bonds BOY$62,142CorporateBondsBOYAmt
Corporate Bonds EOY$61,364CorporateBondsEOYAmt
Total Assets BOY$340,521TotalAssetsBOYAmt
Total Assets EOY$339,733TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$340,521UnrestrictedBOYAmt
Unrestricted EOY$339,733UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$340,521TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$339,733TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$340,521TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$339,733TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$340,521TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,384ExcessRevenueOverExpensesAmt
Other Increases$791OtherIncreasesAmt
Subtotal$342,696SubtotalAmt
Other Decreases$2,963OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$339,733TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$1,506CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$17,561AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$340,654NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.05155DistributionYr1Rt
Adjusted Qlfy Distri Yr2$14,282AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$310,848NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.04595DistributionYr2Rt
Adjusted Qlfy Distri Yr3$13,768AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$289,157NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.04761DistributionYr3Rt
Adjusted Qlfy Distri Yr4$15,736AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$281,149NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.05597DistributionYr4Rt
Total Distribution0.20108TotalDistributionRt
Average Distribution0.05027AverageDistributionRt
Net Investment Income Pct$108NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$108AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$16,426QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$108InvestmentIncomeExciseTaxAmt
Subtotal$108SubtotalAmt
Tax Based On Investment Income$108TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$108EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$108TotalPaymentsAndCreditsAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrfalseComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MARY LEE ODDERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2626323008PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12445 RIVERSHORE DRIVEAddressLine1Txt
CityRACINECityNm
State AbbreviationWIStateAbbreviationCd
ZIP534051523ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOSEPH KOMADINA
6672 OAKLAND AVENUEST LOUISMO63139President5.00$0
JAMES MCSWEENEY
6689 RIDGEFIELD CIRCLEBLOOMFIELDMI48322Vice President5.00$0
JEAN ROBERTSON
5630 LACY ROADFITCHBURGWI53711Secretary2.00$0
MARY LEE ODDERS
2445 RIVESHORE DRIVERACINEWI53405Treasurer2.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1EDUCATION/FORMATION OF LAY DOMINICANS (21 CHAPTERS, 200 MEMBERS)Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$16,426ExpensesAndContributionsAmt
Qualifying Distributions$16,426QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$108PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$16,318AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1998-04-26PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$16,426CurrentYearAmt
Year1$17,658Year1Amt
Year2$14,368Year2Amt
Year3$13,768Year3Amt
Total$62,220TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$16,426CurrentYearAmt
Year1$17,658Year1Amt
Year2$14,368Year2Amt
Year3$13,768Year3Amt
Total$62,220TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Year1$340,521Year1Amt
Year2$310,820Year2Amt
Year3$289,157Year3Amt
Total$940,498TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Year1$340,521Year1Amt
Year2$310,820Year2Amt
Year3$289,157Year3Amt
Total$940,498TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Membership Dues And Assmnt MembershipDuesAndAssmntGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$8,381RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$9,427RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$17,810RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17,810TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line NumberALLLineNumberTxt
Relationship StatementINCOME GENERATED USED TO CREATE, MANAGE AND IMPLEMENT ONGOING EDUCATION AND FORMATION PROGRAMS FOR MEMBERSRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOYes (true)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROMAN CATHOLIC CHURCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Organization TypeRELIGIOUSOrganizationTypeDesc
Relationship DescriptionRELIGIOUS ORDERRelationshipDescriptionTxt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,427Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,427DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmt
BOND FUND OF AMERICA$4,951
BOND FUND OF AMERICA$56,413

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)

StockStockNmEOY Book ValueEOYBookValueAmt
AMERICAN BALANCED FUND$8,594
CAPITAL WORLD GROWTH & INCOME$4,389
GROWTH FUND OF AMERICA$7,255
WASHINGTON MUTUAL INVESTORS$6,811
CAPITAL INCOME BUILDER FUND$107,807
INCOME FUND OF AMERICA$94,406

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$4,029USGovtObligationsBookVlEOYAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVERTISING$125$125
ARCHIVAL$250$250
OFFICE SUPPLIES$117$117
POSTAGE$347$347
PROMOTER'S EXPENSE$436$436
SANTA SABINA ASSESSMENT$687$687
WEB EXPENSE$276$276

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescIRS REFUND OF PENALTYDesc
Amt$791Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAX FROM 2013CategoryTxt
Amt$97Amt
Net Investment Income$97NetInvestmentIncomeAmt
Disbursements Charitable Prps$97DisbursementsCharitablePrpsAmt