CATHOLIC WOMENS LEAGUE OF SIOUX CITY IOWA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC WOMENS LEAGUE OF SIOUX CITY IOWA INC (EIN 23-7185306)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201321359349308862
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T16:37:14-05:00	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	KRAMER & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4300 S LAKEPORT ST STE 201	AddressLine1
City	SIOUX CITY	City
State	IA	State
ZIP Code	511069533	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237185306	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC WOMENS LEAGUE OF SC IA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CATH	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 WEST 7TH STREET	AddressLine1
City	SIOUX CITY	City
State	IA	State
ZIP Code	51103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALEXANDRA KUHL	Name
Title	TREASURER	Title
Date Signed	2013-05-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDALL H KRAMER CPA	Name
Phone	7122766617	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	BARGAIN CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Receipts	195070	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1960	YearFormation
State Legal Domicile	IA	StateLegalDomicile
Activity Or Mission Description	PROVIDE LOW COST CLOTHING AND HOUSEHOLD GOODS TO COMMUNITY MEMBERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	335	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	184672	ProgramServiceRevenuePriorYear
Program Service Revenue CY	195018	ProgramServiceRevenueCY
Investment Income Prior Year	59	InvestmentIncomePriorYear
Investment Income Current Year	52	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	185066	TotalRevenuePriorYear
Total Revenue Current Year	195070	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	78100	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	44913	OtherExpensePriorYear
Other Expenses Current Year	216813	OtherExpensesCurrentYear
Total Expenses Prior Year	123013	TotalExpensesPriorYear
Total Expenses Current Year	216813	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	62053	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-21743	RevenuesLessExpensesCY
Total Assets BOY	541984	TotalAssetsBOY
Total Assets EOY	520241	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	541984	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	520241	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE LOW COST CLOTHING AND HOUSEHOLD GOODS TO COMMUNITY MEMBERS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	167700	Expense
Description	CATHOLIC SCHOOL PAROCHIAL SCHOOL FUNDING	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	39418	Expense
Description	GENERAL & ADMINISTRATIVE EXPENSES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	39418	TotalOfOtherProgramServiceExp
Total Program Service Expense	207118	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	GrantsToIndividuals
Schedule J Required	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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
Minutes Of Committees	true	MinutesOfCommittees
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
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
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	ALEXANDRA KUHL	NamePerson
Telephone Number	7122550575	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1001 W 7TH ST	AddressLine1
City	SIOUX CITY	City
State	IA	State
ZIP Code	51106	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PAULA LABRUNE
PRESIDENT	20.00	X	0	0	0
MADELINE PRESCOTT
VICE PRESIDE	18.00	X	0	0	0
ALEXANDRA KUHL
TREASURER	25.00	X	0	0	0
DELORES SHAY
SECRETARY	15.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	INCOME - SALES	Description
Total Revenue Column	195018	TotalRevenueColumn
Related Or Exempt Function Income	195018	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	195018	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	52	TotalRevenueColumn
Related Or Exempt Function Income	52	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	195070	TotalRevenueColumn
Related Or Exempt Function Income	195070	RelatedOrExemptFunctionIncome

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	841	Total
Program Services	841	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	634	Total
Program Services	634	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15981	Total
Program Services	15981	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3763	Total
Program Services	3763	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CHARITY DONATIONS	167700	167700
REPAIR & MAINTENANCE	18372	11942	6430
UTILITIES	6874	4469	2405
SUPPLIES	1825	1187	638

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	823	Total
Program Services	601	ProgramServices
Management And General	222	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	216813	Total
Program Services	207118	ProgramServices
Management And General	9695	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11425	BOY
EOY	4607	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2654	BOY
EOY	3707	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	677740	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	165813	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	527905	BOY
EOY	511927	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	541984	BOY
EOY	520241	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	541984	BOY
EOY	520241	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	541984	BOY
EOY	520241	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	541984	BOY
EOY	520241	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-21743	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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 Minus4 Years	1000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3915	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4070	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	335	CurrentTaxYearMinus1Year
Total	9320	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	186104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	183891	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	169941	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	184731	CurrentTaxYearMinus1Year
Current Tax Year	195070	CurrentTaxYear
Total	919737	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	187104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	187806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	174011	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	185066	CurrentTaxYearMinus1Year
Current Tax Year	195070	CurrentTaxYear
Total	929057	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	181104	CurrentTaxYearMinus4Years
Total	181104	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	181104	CurrentTaxYearMinus4Years
Total	181104	Total

Field	Value	IRS element (for citing)
Public Support Total509	747953	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	187104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	187806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	174011	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	185066	CurrentTaxYearMinus1Year
Current Tax Year	195070	CurrentTaxYear
Total	929057	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.80510	PublicSupportPercentage509
Prior Year Support Percentage	0.63960	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129500	OtherCostOrOtherBasis
Book Value	129500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	528956	OtherCostOrOtherBasis
Depreciation	153217	Depreciation
Book Value	375739	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19284	OtherCostOrOtherBasis
Depreciation	12596	Depreciation
Book Value	6688	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	511927	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	GENERAL & ADMINISTRATIVE EXPENSES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC