SOCIETY OF ST VINCENT DE PAUL OF WAUKESHA COUNTY INC: Form 990, tax year 2011
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- Organization
- SOCIETY OF ST VINCENT DE PAUL OF WAUKESHA COUNTY INC (EIN 39-0909537)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-06-27
- IRS object ID
- 201311789349301006
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-27T16:14:49-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | 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 | 390909537 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL OF | BusinessNameLine1 |
| Business Name Line2 | WAUKESHA COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 2625473281 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | S30 W24836 SUNSET DRIVE | AddressLine1 |
| City | WAUKESHA | City |
| State | WI | State |
| ZIP Code | 53189 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE CIGICH | Name |
| Title | PRESIDENT | Title |
| Phone | 2625473281 | Phone |
| Date Signed | 2013-06-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNY TARKOWSKI CPA | Name |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | STEVE CIGICH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | S30 W24836 SUNSET DRIVE | AddressLine1 |
| City | WAUKESHA | City |
| State | WI | State |
| ZIP Code | 53189 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4121789 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STVINCENTWAUKESHACOUNTY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | ST. VINCENT DE PAUL OF WAUKESHA COUNTY IS A GROUP OF LAY CATHOLIC VOLUNTEERS FROM ALL WALKS OF LIFE--NEIGHBORS HELPING NEIGHBORS IN WAUKESHA COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 92 | TotalNbrEmployees |
| Total Nbr Volunteers | 371 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1513717 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2054579 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50109 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52752 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 777 | InvestmentIncomePriorYear |
| Investment Income Current Year | 625 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40890 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1564603 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2148846 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 186482 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 742447 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 905706 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6065 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 911519 | OtherExpensePriorYear |
| Other Expenses Current Year | 865100 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1676966 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1957288 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -112363 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 191558 | RevenuesLessExpensesCY |
| Total Assets BOY | 5683008 | TotalAssetsBOY |
| Total Assets EOY | 5815415 | TotalAssetsEOY |
| Total Liabilities BOY | 4895833 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4843211 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 787175 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 972204 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL, A CATHOLIC LAY ORGANIZATION, LEADS WOMEN AND MEN TO JOIN TOGETHER TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THOSE WHO ARE NEEDY AND SUFFERING IN THE TRADITION OF ITS FOUNDER, BLESSED FREDERIC OZANAM, AND PATRON, ST. VINCENT DE PAUL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1432780 | Expense |
| Revenue | 93642 | Revenue |
| Description | THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY OPERATES TWO THRIFT STORES. PROFITS GENERATED FROM PURCHASES AT OUR THRIFT STORES ARE USED TO FUND OUR MINISTRY OUTREACH IN WAUKESHA COUNTY. THE THRIFT STORES ALSO PROVIDE NUMEROUS VOLUNTEER AND EMPLOYMENT OPPORTUNITIES AND A PLACE TO DONATE GENTLY USED ITEMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 232162 | Expense |
| Grants | 186482 | Grants |
| Description | THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY COORDINATES COUNTY-WIDE ORGANIZATION OF PARISH CONFERENCES. ST. VINCENT DE PAUL VINCENTIANS LOCATED AT CATHOLIC PARISHES IN WAUKESHA COUNTY RESPOND TO CALLS FOR HELP BY MAKING A HOME VISIT TO PROVIDE TANGIBLE ASSISTANCE ON A PERSON-TO-PERSON BASIS. THE ASSISTANCE CAN INCLUDE EMERGENCY RENT, UTILITIES, FOOD, CLOTHING, HOUSEHOLD GOODS, TRANSPORTATION, AND REFERRAL SERVICES. IN ADDITION, THE SOCIETY PARTNERS WITH HOPE CENTER, INC. TO SERVE A NUTRITIOUS HOT MEAL EACH MONDAY EVENING TO THE HOMELESS, INDIGENT, AND NEEDY IN THE CITY OF WAUKESHA. THE SOCIETY ALSO PROVIDES A BAG LUNCH AND BEVERAGE TO SCHOOL AGE CHILDREN AND THEIR PARENTS MONDAY THROUGH FRIDAY DURING THE ENTIRE SCHOOL SUMMER BREAK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1664942 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 92 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALANNA YARBRO | NamePerson |
| Telephone Number | 2625473281 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | S30 W24836 SUNSET DRIVE | AddressLine1 |
| City | WAUKESHA | City |
| State | WI | State |
| ZIP Code | 53189 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE CIGICH | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| REGGE KRUEGER | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GREG SCHOEPKE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| KATHY LEEMON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| PEGGY FAHL | ||||||
| DIRECTOR OF MEAL MINISTRY | 2.00 | X | 0 | 0 | 0 | |
| MARION LAMOUREUX | ||||||
| VOP DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL JAMES | ||||||
| VP OF STORE OPERATIONS | 2.00 | X | 0 | 0 | 0 | |
| PAUL LASZKIEWICZ | ||||||
| CONFERENCE REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| JULIE MCINTYRE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 59867 | 0 | 3600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59867 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3600 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2054579 | AllOtherContributions |
| Noncash Contributions | 1944731 | NoncashContributions |
| Total Contributions | 2054579 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THRIFT STORE INCOME | Description |
| Business Code | 453310 | BusinessCode |
| Total Revenue Column | 52752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52752 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52752 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 625 | TotalRevenueColumn |
| Exclusion | $625 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2013833 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1972943 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40890 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40890 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2148846 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93642 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $625 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186482 | Total |
| Program Services | 186482 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65696 | Total |
| Program Services | 56766 | ProgramServices |
| Management And General | 8930 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705485 | Total |
| Program Services | 609589 | ProgramServices |
| Management And General | 95896 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78426 | Total |
| Program Services | 67765 | ProgramServices |
| Management And General | 10661 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56099 | Total |
| Program Services | 48474 | ProgramServices |
| Management And General | 7625 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6311 | Total |
| Management And General | 6311 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10780 | Total |
| Program Services | 2785 | ProgramServices |
| Management And General | 7995 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24300 | Total |
| Management And General | 24300 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149308 | Total |
| Program Services | 99292 | ProgramServices |
| Management And General | 44241 | ManagementAndGeneral |
| Fundraising | 5775 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453555 | Total |
| Program Services | 401992 | ProgramServices |
| Management And General | 51563 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2688 | Total |
| Program Services | 2663 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6287 | Total |
| Program Services | 294 | ProgramServices |
| Management And General | 5867 | ManagementAndGeneral |
| Fundraising | 126 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495 | Total |
| Program Services | 445 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152940 | Total |
| Program Services | 134002 | ProgramServices |
| Management And General | 18938 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18522 | Total |
| Program Services | 16670 | ProgramServices |
| Management And General | 1852 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39914 | Total |
| Program Services | 37723 | ProgramServices |
| Management And General | 2027 | ManagementAndGeneral |
| Fundraising | 164 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1957288 | Total |
| Program Services | 1664942 | ProgramServices |
| Management And General | 286281 | ManagementAndGeneral |
| Fundraising | 6065 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41072 | BOY |
| EOY | 73080 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74132 | BOY |
| EOY | 255162 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12042 | BOY |
| EOY | 8431 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27373 | BOY |
| EOY | 6157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6104767 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 643283 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5528389 | BOY |
| EOY | 5461484 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11101 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5683008 | BOY |
| EOY | 5815415 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67438 | BOY |
| EOY | 99260 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4828395 | BOY |
| EOY | 4743951 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4895833 | BOY |
| EOY | 4843211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787175 | BOY |
| EOY | 972204 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787175 | BOY |
| EOY | 972204 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5683008 | BOY |
| EOY | 5815415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 191558 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6529 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 10789 | Contributions |
| Investment Earnings Or Losses | 360 | InvestmentEarningsOrLosses |
| Other Expenditures | 25 | OtherExpenditures |
| Administrative Expenses | 23 | AdministrativeExpenses |
| End Of Year Balance | 11101 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1268475 | OtherCostOrOtherBasis |
| Book Value | 1268475 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4546849 | OtherCostOrOtherBasis |
| Depreciation | 510564 | Depreciation |
| Book Value | 4036285 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 289443 | OtherCostOrOtherBasis |
| Depreciation | 132719 | Depreciation |
| Book Value | 156724 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5461484 | TotalOfBookValueLandBuildings |
| Total Revenue | 2148846 | TotalRevenue |
| Total Expenses | 1957288 | TotalExpenses |
| Excess Or Deficit For Year | 191558 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -6841 | PriorPeriodAdjustments |
| Other | $312 | OtherAmount |
| Total Adjustments | -6529 | TotalAdjustments |
| Excess Or Deficit Per FS | 185029 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4122101 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 312 | OtherRevenues |
| Revenue Not Rptd F990 | 312 | RevenueNotRptdF990 |
| Revenue Subtotal | 4121789 | RevenueSubtotal |
| Other Revenues Not Included | -1972943 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1972943 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2148846 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3930231 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1972943 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1972943 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1957288 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1957288 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED FOR GENERAL FUTURE OPERATIONS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY 312. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD AT WAUKESHA COUNTY COMMUNITY 312. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -1,972,943. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 1,972,943. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| ST VINCENT DE PAUL SOCIETY OF MILWAUKEE | ||||||||||
| 9601 W SILVER SPRING DR | MILWAUKEE | WI | 532253301 | 390806406 | 501(C)(3) | 6000 | GENERAL SUPPORT | |||
| HOPE CENTER INC | ||||||||||
| 502 N EAST AVE | WAUKESHA | WI | 531865035 | 391585261 | 501(C)(3) | 7158 | GENERAL SUPPORT | |||
| ST JAMES CATHOLIC PARISH | ||||||||||
| 830 COUNTY ROAD NN E | MUKWONAGO | WI | 531491014 | 391931112 | 501(C)(3) | 8500 | GENERAL SUPPORT | |||
| ST JOHN NEUMANN CATHOLIC CHURCH | ||||||||||
| 2400 W STATE ROAD 59 | WAUKESHA | WI | 531896323 | 392076707 | 501(C)(3) | 9626 | GENERAL SUPPORT | |||
| ST JOSEPH PARISH | ||||||||||
| 818 N EAST AVE | WAUKESHA | WI | 531864808 | 271741731 | 501(C)(3) | 24175 | GENERAL SUPPORT | 16740 | FACE AMOUNT | DEBT FORGIVEN |
| ST DISMAS JAIL MINISTRY | ||||||||||
| S30W24836 SUNSET DR | WAUKESHA | WI | 531897017 | 262873124 | 501(C)(3) | 86044 | GENERAL SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE MEMBERS OF THE GOVERNING BODY VOTE ON WHO RECEIVES ASSISTANCE. A LETTER IS SENT TO THE RECIPIENT WITH THE CHECK AND A LETTER SPECIFYING THE PURPOSE OF THE FUNDS. A THANK YOU LETTER IS TYPICALLY RECEIVED FROM THE RECIPIENT, VERIFYING THAT THEY HAVE RECEIVED THE FUNDS AND THEN IF IT WAS FORWARDED ON TO THE RECIPIENT. FOR FUNDS FORWARDED ON TO OUR FOREIGN TWIN IN JAMAICA, THE VICE PRESIDENT TRAVELS TO TO JAMAICA TO VISIT THE TWIN ORGANIZATION ONCE A YEAR AND IS ABLE TO VERIFY THAT FUNDS ARE BEING USED ACCORDINGLY SO IT IS KNOWN THAT THE UNITED STATES NATIONAL OFFICE IS FORWARDING APPROPRIATELY. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1944731 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE DISTRICT COUNCIL MEMBERSHIP IS COMPRISED OF VOTING MEMBERS WHICH INCLUDE 26 DULY ELECTED CONFERENCE PRESIDENTS EACH REPRESENTING A UNIT (CONFERENCE) OF THE WAUKESHA DISTRICT COUNCIL. | |
| FORM 990, PART VI, SECTION A, LINE 7A | A SIMPLE MAJORITY OF MEMBERS SHALL CONSTITUTE A QUORUM. A VOTE BY A MAJORITY OF MEMBERS PRESENT AT A MEETING WHERE A QUORUM IS PRESENT SHALL BE SUFFICIENT TO PASS ANY RESOLUTIONS OR ELECTION OF A NEW COUNCIL PRESIDENT. | |
| FORM 990, PART VI, SECTION A, LINE 7B | A MAJORITY VOTE OF ALL MEMBERS OF THE COUNCIL SHALL BE REQUIRED OVER THE GOVERNING BODY WHEN AMENDING THE BY-LAWS, ANY MAJOR CHANGE IN DISTRICT COUNCIL STATUS, AND ANY EXPENDITURE GREATER THAN $25,000. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE WAUKESHA DISTRICT COUNCIL OFFICERS, THE PRESIDENT, AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. ALL OTHER VOTING AND NON-VOTING MEMBERS OF THE DISTRICT COUNCIL MAY REQUEST TO REVIEW THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MEMBERS OF THE GOVERNING BODY SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR PONTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS. AFTER DISCLOSURE OF THE CONFLICT OF INTEREST AND ALL MATERIAL FACTS ARE REVIEWED, THE INTERESTED PERSON SHALL LEAVE THE MEETING OF THE GOVERNING BODY OR COMMITTEE WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND A DECISION IS MADE BY THE REMAINING MEMBERS OF THE GOVERNING BODY OR COMMITTEE. THE DIRECTORS CONDUCT PERIODIC REVIEWS TO ENSURE THE SOCIETY DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -6,841. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY 312. TOTAL TO FORM 990, PART XI, LINE 5: -6,529. | CHANGES IN NET ASSETS OR FUND BALANCES: |