ST VINCENT DE PAUL SOCIETY OF WISCONSIN DELLS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST VINCENT DE PAUL SOCIETY OF WISCONSIN DELLS INC (EIN 39-1628005)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-15
IRS object ID: 201300469349300325
Schema version: 2011v1.3
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T07:42:19-06:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEICKGENANT ACCOUNTING INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	612 SOUTH BLVD	AddressLine1
City	BARABOO	City
State	WI	State
ZIP Code	53913	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391628005	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Vincent De Paul Society	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VINC	NameControl
Phone	6082544011	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 4	AddressLine1
City	Wisconsin Dells	City
State	WI	State
ZIP Code	539650004	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Edward Sigmund	Name
Title	President	Title
Phone	6082544011	Phone
Date Signed	2013-02-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jim Weickgenant EA ATA	Name
Phone	6083569494	Phone
Date Prepared	2013-02-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Edward Sigmund	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 4	AddressLine1
City	Wisconsin Dells	City
State	WI	State
ZIP Code	53965	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	658278	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	To provide low-cost clothing, appliances & furniture as well as cash assistance for medical, transportation, lodging, groceries, utilities, rent subsidies, etc. to the needy.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	37	TotalNbrEmployees
Total Nbr Volunteers	8	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	36636	ContributionsGrantsPriorYear
Contributions Grants Current Year	12328	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	274	InvestmentIncomePriorYear
Investment Income Current Year	172	InvestmentIncomeCurrentYear
Other Revenue Prior Year	508860	OtherRevenuePriorYear
Other Revenue Current Year	645778	OtherRevenueCurrentYear
Total Revenue Prior Year	545770	TotalRevenuePriorYear
Total Revenue Current Year	658278	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	93426	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	125698	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	269995	SalariesEtcPriorYear
Salaries Etc Current Year	343020	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	151511	OtherExpensePriorYear
Other Expenses Current Year	198212	OtherExpensesCurrentYear
Total Expenses Prior Year	514932	TotalExpensesPriorYear
Total Expenses Current Year	666930	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	30838	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-8652	RevenuesLessExpensesCY
Total Assets BOY	1046334	TotalAssetsBOY
Total Assets EOY	986512	TotalAssetsEOY
Total Liabilities BOY	126012	TotalLiabilitiesBOY
Total Liabilities EOY	74842	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	920322	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	911670	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To provide low-cost clothing, appliances & furniture as well as cash assistance for medical, transportation, lodging, groceries, utilities, rent subsidies, etc. to the needy.	MissionDescription
Expense	124508	Expense
Description	Monies received through donations and resale of used clothing and household items are then paid to hundreds of needy individuals and families for medical, transportation, lodging, groceries, utilities, rent subsidies and various other needs and expenses.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	25000	Expense
Description	Cash donations to other local St. Vincent Depaul Society's to enable them to fulfill their mission to the needy.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3900	Expense
Description	Scholarships given to area students to enable them to continue their education.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1090	TotalOfOtherProgramServiceExp
Total Program Service Expense	154498	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	37	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Chris Fearing	NamePerson
Telephone Number	6082544011	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	E7229 E Reedsburg Rd	AddressLine1
City	Reedsburg	City
State	WI	State
ZIP Code	53959	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Chris Fearing
Store Manager Active Member	40.00	X	X	X	0	0	0
Edward Sigmund
President	2.00	X			0	0	0	X
Carol Anchor
Active Member	1.00	X			0	0	0
Kathy Schoenherr
Secretary	1.00	X			0	0	0	X
John Schoenherr
Director	1.00	X			0	0	0
Helen Henrichs
Vice President	1.00	X			0	0	0	X
Barbara Maley
Active Member	1.00	X			0	0	0
Barbara Sigmund
Treasurer	2.00	X			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	37216	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	12328	AllOtherContributions
Total Contributions	12328	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	172	TotalRevenueColumn
Related Or Exempt Function Income	172	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	645778	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	645778	TotalRevenueColumn
Related Or Exempt Function Income	645778	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	658278	TotalRevenueColumn
Related Or Exempt Function Income	645950	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1190	Total
Program Services	1190	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	124508	Total
Program Services	124508	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	37943	Total
Management And General	37943	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	267326	Total
Management And General	267326	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37751	Total
Management And General	37751	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1288	Total
Management And General	1288	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8837	Total
Management And General	8837	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3136	Total
Management And General	3136	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	947	Total
Management And General	947	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30000	Total
Management And General	30000	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5476	Total
Management And General	5476	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	25000	Total
Program Services	25000	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30274	Total
Management And General	30274	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18953	Total
Management And General	18953	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
UTILITIES	22539	22539
SUPPLIES	14142	14142
VEHICLE	10816	10816
REPAIRS & MAINTENANCE	8508	8508

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18296	Total
Management And General	18296	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	666930	Total
Program Services	150698	ProgramServices
Management And General	516232	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	147248	BOY
EOY	67464	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	29879	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1113737	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	225143	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	898511	BOY
EOY	888594	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	575	BOY
EOY	575	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1046334	BOY
EOY	986512	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11141	BOY
EOY	13655	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	114871	BOY
EOY	61187	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	126012	BOY
EOY	74842	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	920322	BOY
EOY	911670	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	920322	BOY
EOY	911670	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1046334	BOY
EOY	986512	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-8652	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church170b1 Ai	X	Church170b1Ai

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	159000	OtherCostOrOtherBasis
Book Value	159000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	308961	OtherCostOrOtherBasis
Depreciation	57768	Depreciation
Book Value	251193	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	586112	OtherCostOrOtherBasis
Depreciation	127185	Depreciation
Book Value	458927	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59664	OtherCostOrOtherBasis
Depreciation	40190	Depreciation
Book Value	19474	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	888594	TotalOfBookValueLandBuildings
Total Revenue	658278	TotalRevenue
Total Expenses	666930	TotalExpenses
Excess Or Deficit For Year	-8652	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-8652	ExcessOrDeficitPerFS

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
CASH FOR FOOD, SHELTER
CLOTHING, UTILITIES, RENT,
MEDICAL & TRANSPORTATION	1637	120608
^
SCHOLARSHIPS-CASH	10	3900

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Explanation	PART I, QUESTION 2: NO GRANT FUNDS ARE GIVEN OUT.	Explanation

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Chris Fearing	NamePerson
Base Compensation Filing Org	37216	BaseCompensationFilingOrg
Total Compensation Filing Org	37216	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Part VI, Sec B Ln 11b: Form 990 is reviewed by the President before signing and authorizing it's submission to the IRS. Part VI, Sec C, Ln 19. Copies of Form 990 are available on site as requested.	Explanation