FRIENDS OF THE DOMINICAN SISTERS SPARKHILL-STL: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE DOMINICAN SISTERS SPARKHILL-STL (EIN 26-4682159)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-11
- IRS object ID
- 201310709349200721
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-11T13:02:14-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Fitzgerald CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1742 Gilsinn | AddressLine1 |
| City | Fenton | City |
| State | MO | State |
| ZIP Code | 630262004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264682159 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE DOMINICAN SISTERS | BusinessNameLine1 |
| Business Name Line2 | SPARKILL- STL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 6363434001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ST LOUIS AVENUE | AddressLine1 |
| City | VALLEY PARK | City |
| State | MO | State |
| ZIP Code | 63088 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL N FITZGERALD | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-03-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael N Fitzgerald | Name |
| PTIN | P00226330 | PTIN |
| Phone | 6363434001 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.friendsofdominicansisters.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 49980 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1505 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 48475 | FundraisingGrossIncome |
| Special Events Direct Expenses | 11858 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 36617 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 38122 | TotalRevenue |
| Grants And Similar Amounts Paid | 35000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 170 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 1427 | OtherExpensesTotal |
| Total Expenses | 36597 | TotalExpenses |
| Excess Or Deficit For Year | 1525 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 4089 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5614 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4089 | BOY |
| EOY | 5114 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4089 | BOY |
| EOY | 5614 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4089 | BOY |
| EOY | 5614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide financial support for the retired Dominican Sisters - Sparkill New York, who took a lifelong vow of poverty to teach in schools that could not afford their salaries. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | To provide financial support for the retired Dominican Sisters - Sparkill New York, who took a lifelong vow of poverty to teach in schools that could not afford their salaries. | DescriptionProgramServiceAccom |
| Program Service Expenses | 35000 | ProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| FRANK FRIEDLEIN | ||
| Secretary | 5.00 | 0 |
| MICHAEL N FITZGERALD | ||
| Treasurer | 5.00 | 0 |
| ROBERT KURTZ | ||
| Vice President | 5.00 | 0 |
| ROBERT LAUGHLIN | ||
| President | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANK FRIEDLEIN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ST LOUIS AVENUE | AddressLine1 |
| City | VALLEY PARK | City |
| State | MO | State |
| ZIP Code | 63088 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6362250992 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 24168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1505 | CurrentTaxYear |
| Total | 45470 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 24168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1505 | CurrentTaxYear |
| Total | 45470 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 45470 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 24168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1505 | CurrentTaxYear |
| Total | 45470 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 28268 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28268 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6277 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2355 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 59 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TRIVIA NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 20207 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 20207 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 200 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2967 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 48475 | GrossReceiptsTotal |
| Gross Revenue Total Events | 48475 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6477 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5322 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 59 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11858 | DirectExpenseSummaryEvents |
| Net Income Summary | 36617 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Deposit - Beginning $0 Deposit - Ending $500 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1427 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: DOMINICAN SISTERS SPARKILL NEW YORK | Donee's Address: 175 ROUTE 340 SPARKILL, NY 10976 | Relationship of Donee: NONE | Cash Amount Given: $35000 |