STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOCIETY OF ST VINCENT DE PAUL COUNCIL OF METUCHEN NJ INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF ST VINCENT DE PAUL COUNCIL OF METUCHEN NJ INC (EIN 01-0793075)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-03-29
IRS object ID
201300889349300035
Schema version
2011v1.5
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)
Timestamp2013-03-29T20:35:34-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

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 Date2011-10-01TaxPeriodBeginDate

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
Phone7322555384Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 HENDERSON ROADAddressLine1
CityAVENELCity
StateNJState
ZIP Code07001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMAYRA CLIFFORDName
TitlePRESIDENTTitle
Phone7328555384Phone
Date Signed2013-03-26DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLEODEGARIO CAMACHOCPA PFSName
PTINP00064839PTIN
Phone7328219025Phone
Date Prepared2013-03-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
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 Receipts691210GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN.A.WebSite
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 Body31NbrVotingMembersGoverningBody
Nbr Independent Voting Members31NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers31TotalNbrVolunteers
Total Gross UBI5550TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year225225ContributionsGrantsPriorYear
Contributions Grants Current Year684749ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3056ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year556InvestmentIncomePriorYear
Investment Income Current Year911InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year5550OtherRevenueCurrentYear
Total Revenue Prior Year228837TotalRevenuePriorYear
Total Revenue Current Year691210TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3000GrantsAndSimilarAmntsPriorYear
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 Year184325OtherExpensePriorYear
Other Expenses Current Year639057OtherExpensesCurrentYear
Total Expenses Prior Year187325TotalExpensesPriorYear
Total Expenses Current Year639057TotalExpensesCurrentYear
Revenues Less Expenses Prior Year41512RevenuesLessExpensesPriorYear
Revenues Less Expenses CY52153RevenuesLessExpensesCY
Total Assets BOY263063TotalAssetsBOY
Total Assets EOY309666TotalAssetsEOY
Total Liabilities BOY6150TotalLiabilitiesBOY
Total Liabilities EOY600TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY256913NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY309066NetAssetsOrFundBalancesEOY
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 BANKSMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense466487Expense
DescriptionCOST OF FOOD FOR FOOD BANKS OPERATED ON A WEEKLY BASIS IN NEW BRUNSWICK AND PERTH AMBOY NEW JERSEY AS WELL AS UTILITIES OF $4,316.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense132018Expense
DescriptionTHE SOCIETY HELPS THE INDIGENT THROUGH OUR CONFERENCES VIA PERSON TO PERSON MEETINGS WITH THE NEEDY. REVIEW AND APPROVAL OF AID THROUGH INDIVIDUAL CONFERENCES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense29115Expense
DescriptionRENTAL OF PREMISES WHERE FOOD BANK WERE SERVED IN NEW BRUNSWICK ($9,600) AND PERTH AMBOY ($19,515), NEW JERSEYDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense4063Expense
DescriptionVARIOUSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp4063TotalOfOtherProgramServiceExp
Total Program Service Expense631683TotalProgramServiceExpense
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
Transaction Related Entity0TransactionRelatedEntity
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 Members31NbrVotingGoverningBodyMembers
Number Independent Voting Members31NumberIndependentVotingMembers
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 Line1MARIA GUEVARRABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7327504457TelephoneNumber

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 - NB5.00X000
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 Dues2700MembershipDues
All Other Contributions682049AllOtherContributions
Total Contributions684749TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column911TotalRevenueColumn
Related Or Exempt Function Income911RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOME-REVERSALDescription
Business Code900099BusinessCode
Total Revenue Column5550TotalRevenueColumn
Unrelated Business Revenue5550UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue5550TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column691210TotalRevenueColumn
Related Or Exempt Function Income911RelatedOrExemptFunctionIncome
Unrelated Business Revenue5550UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total900Total
Management And General900ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total273Total
Management And General273ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total29115Total
Program Services29115ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total494Total
Management And General494ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1687Total
Management And General1687ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
COMMUNITY FOOD BANK462171462171
CONFERENCE REIMBURSEMEN132018132018
UTILITIES43164316
SOLIDARITY DUES39903990

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4093Total
Program Services4063ProgramServices
Management And General30ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total639057Total
Program Services631683ProgramServices
Management And General7374ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY27706BOY
EOY141979EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY235357BOY
EOY167687EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY263063BOY
EOY309666EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY6150BOY
EOY600EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6150BOY
EOY600EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY256913BOY
EOY309066EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY256913BOY
EOY309066EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY263063BOY
EOY309666EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses52153ReconcilationRevenueExpenses
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 Years211711CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years197095CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years219498CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year228281CurrentTaxYearMinus1Year
Current Tax Year268663CurrentTaxYear
Total1125248Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years211711CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years197095CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years219498CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year228281CurrentTaxYearMinus1Year
Current Tax Year268663CurrentTaxYear
Total1125248Total

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 Total5091125248PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3718CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years966CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years365CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year556CurrentTaxYearMinus1Year
Current Tax Year911CurrentTaxYear
Total6516Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3718CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years966CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years365CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year556CurrentTaxYearMinus1Year
Current Tax Year911CurrentTaxYear
Total6516Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years215429CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years198061CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years219863CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year228837CurrentTaxYearMinus1Year
Current Tax Year269574CurrentTaxYear
Total1131764Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99420PublicSupportPercentage509
Prior Year Support Percentage0.98930PriorYearSupportPercentage
Investment Income Percentage0.00580InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01070PriorYrInvestIncomePercentage
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 ST, AVENEL, NJ 07001. WALTER MULYK - 29 SHELLEY ROAD, KENDALL PARK, NJ 08824. JERRY YAROS - 67 VOORHEES PLACE, METUCHEN, NJ 08840.CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC