STRATEGY STUDIO / PUBLIC DATA EXPLORER

LAY DOMINICANS PROVINCE OF ST ALBERT THE GREAT U S A: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LAY DOMINICANS PROVINCE OF ST ALBERT THE GREAT U S A (EIN 30-0504366)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-06
IRS object ID
201433109349100003
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-11-06T06:53:59-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PPG Partners LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15525 Green Bay RoadAddressLine1
CityKenoshaCity
StateWIState
ZIP Code53144ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300504366EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAY DOMINICAN PROVINCE OFBusinessNameLine1
Business Name Line2ST ALBERT THE GREATBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlLAYDBusinessNameControlTxt
Phone2626323008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12445 RIVERSHORE DRIVEAddressLine1
CityRACINECity
StateWIState
ZIP Code53405ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY LEE ODDERSPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey UeckerPreparerPersonNm
PTINP00057779PTIN
Phone2626572060PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$299,257FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$8,951ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$9,137DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,137DividendsNetInvstIncmAmt
Dividends Adj Net Incm$9,137DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$604CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$18,088TotalRevAndExpnssAmt
Total Net Invst Incm$9,741TotalNetInvstIncmAmt
Total Adj Net Incm$9,137TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$952AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$952AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$86TaxesRevAndExpnssAmt
Taxes Net Invst Incm$86TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$86TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$12,395TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$12,395TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$763PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$763PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,462OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$3,462OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$17,658TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$86TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$17,658TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$17,658TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$86TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$17,658TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$430ExcessRevenueOverExpensesAmt
Net Investment Income$9,655NetInvestmentIncomeAmt
Adjusted Net Income$9,137AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$40,993SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$41,264SavAndTempCashInvstEOYAmt
US Government Obligations BOY$3,988USGovernmentObligationsBOYAmt
US Government Obligations EOY$4,029USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$4,029USGovtObligationsEOYFMVAmt
Corporate Stock BOY$205,204CorporateStockBOYAmt
Corporate Stock EOY$233,086CorporateStockEOYAmt
Corporate Stock EOYFMV$233,086CorporateStockEOYFMVAmt
Corporate Bonds BOY$60,635CorporateBondsBOYAmt
Corporate Bonds EOY$62,142CorporateBondsEOYAmt
Corporate Bonds EOYFMV$62,142CorporateBondsEOYFMVAmt
Total Assets BOY$310,820TotalAssetsBOYAmt
Total Assets EOY$340,521TotalAssetsEOYAmt
Total Assets EOYFMV$299,257TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$310,820UnrestrictedBOYAmt
Unrestricted EOY$340,521UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$310,820TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$340,521TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$310,820TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$340,521TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$310,820TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$430ExcessRevenueOverExpensesAmt
Other Increases$29,950OtherIncreasesAmt
Subtotal$341,200SubtotalAmt
Other Decreases$679OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$340,521TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$604CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$14,282AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$13,768AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$289,157NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.04761DistributionYr2Rt
Adjusted Qlfy Distri Yr3$15,736AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$281,149NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.05597DistributionYr3Rt
Total Distribution0.10358TotalDistributionRt
Average Distribution0.03453AverageDistributionRt
Net Investment Income Pct$97NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$97AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$17,658QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$97InvestmentIncomeExciseTaxAmt
Subtotal$97SubtotalAmt
Tax Based On Investment Income$97TaxBasedOnInvestmentIncomeAmt
Tax Due$97TaxDueAmt

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 ODDERSBusinessNameLine1

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12445 RIVERSHORE DRIVEAddressLine1
CityRACINECity
StateWIState
ZIP Code534051523ZIPCode
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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOSEPH KOMADINA
6672 OAKLAND AVENUEST LOUISMO63139President5.00$0
JAMES MCSWEENEY
6689 RIDGEFIELD CIRCLEBLOOMFIELDMI48322Vice President5.00$0
CHERYL BECKMAN
30245 W 13 MILE ROADFARMINGTON HILLSMI48334Secretary2.00$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$17,658Expenses1Amt

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$17,658ExpensesAndContributionsAmt
Qualifying Distributions$17,658QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$97PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$17,561AdjustedQualifyingDistriAmt

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$17,658CurrentYearAmt
Year1$14,368Year1Amt
Year2$13,768Year2Amt
Year3$15,736Year3Amt
Total$61,530TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$17,658CurrentYearAmt
Year1$14,368Year1Amt
Year2$13,768Year2Amt
Year3$15,736Year3Amt
Total$61,530TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$340,521CurrentYearAmt
Year1$310,820Year1Amt
Year2$289,157Year2Amt
Year3$281,149Year3Amt
Total$1,221,647TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$340,521CurrentYearAmt
Year1$310,820Year1Amt
Year2$289,157Year2Amt
Year3$281,149Year3Amt
Total$1,221,647TotalAmt

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$8,951RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$9,137RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$18,088RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$18,088TotalIncomeProducingActyAmt

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 CHURCHBusinessNameLine1
FieldValueIRS element (for citing)
Organization TypeRELIGIOUSOrganizationTypeDesc
Relationship DescriptionRELIGIOUS ORDERRelationshipDescriptionTxt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$952Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$952DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
BOND FUND OF AMERICA$5,014$5,014
BOND FUND OF AMERICA$57,128$57,128

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AMERICAN BALANCED FUND$8,791$8,791
CAPITAL WORLD GROWTH & INCOME$4,349$4,349
GROWTH FUND OF AMERICA$7,254$7,254
WASHINGTON MUTUAL INVESTORS$6,931$6,931
CAPITAL INCOME BUILDER FUND$110,389$110,389
INCOME FUND OF AMERICA$95,372$95,372

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

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

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescriptionIRS PENALTY AND INTERESTDescription
Amount$679Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ARCHIVAL$125$125
BANKING EXPENSE$45$45
CHARITY$2,070$2,070
OFFICE SUPPLIES$43$43
POSTAGE$233$233
SANTA SABINA ASSESSMENT$946$946

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAX FROM 2012CategoryTxt
Amt$86Amt
Net Investment Income$86NetInvestmentIncomeAmt
Disbursements Charitable Prps$86DisbursementsCharitablePrpsAmt