STRATEGY STUDIO / PUBLIC DATA EXPLORER

LAY DOMINICANS PROVINCE OF ST ALBERT THE GREAT U S A: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LAY DOMINICANS PROVINCE OF ST ALBERT THE GREAT U S A (EIN 30-0504366)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-12-03
IRS object ID
201333379349100203
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

FieldValueIRS element (for citing)
Timestamp2013-12-03T08:46:00-08:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PPG Partners LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15525 Green Bay RoadAddressLine1
CityKenoshaCity
StateWIState
ZIP Code53144ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN300504366EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LAY DOMINICAN PROVINCE OFBusinessNameLine1
Business Name Line2ST ALBERT THE GREATBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlLAYDNameControl
Phone2626323008Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12445 RIVERSHORE DRIVEAddressLine1
CityRACINECity
StateWIState
ZIP Code53405ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARY LEE ODDERSName
TitleTreasurerTitle
Date Signed2013-12-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJeffrey Uecker CPAName
PTINP00057779PTIN
Phone2626572060Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Exempt PFXExemptPF
FMV Assets EOY269827FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss11839ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Dividends Rev And Expnss8747DividendsRevAndExpnss
Dividends Net Invst Incm8747DividendsNetInvstIncm
Dividends Adj Net Incm8747DividendsAdjNetIncm
Capital Gain Net Incm Net Invst Incm102CapitalGainNetIncmNetInvstIncm
Net STCG Adj Net Incm57NetSTCGAdjNetIncm
Total Revenue And Expenses20586TotalRevenueAndExpenses
Total Net Investment Income8849TotalNetInvestmentIncome
Total Adjusted Net Income8804TotalAdjustedNetIncome
Taxes Rev And Expnss200TaxesRevAndExpnss
Taxes Net Invst Incm200TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps200TaxesDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss11699TravConfMeetingRevAndExpnss
Trav Conf Meeting Dsbrs Chrtbl Prps11699TravConfMeetingDsbrsChrtblPrps
Printing And Pub Rev And Expnss393PrintingAndPubRevAndExpnss
Printing And Pub Dsbrs Chrtbl Prps393PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss2076OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps2076OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss14368TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm200TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps14368TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss0ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps0ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss14368TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm200TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps14368TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses6218ExcessOfRevenueOverExpenses
Net Investment Income8649NetInvestmentIncome
Adjusted Net Income8804AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY4610CashBOY
Savings And Temp Cash Invst BOY29774SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY40993SavingsAndTempCashInvstEOY
Investments Govt Oblig BOY4210InvestmentsGovtObligBOY
Investments Govt Oblig EOY3988InvestmentsGovtObligEOY
Investments Govt Oblig EOYFMV3988InvestmentsGovtObligEOYFMV
Investments Corp Stock BOY188372InvestmentsCorpStockBOY
Investments Corp Stock EOY205204InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV205204InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY62191InvestmentsCorpBondsBOY
Investments Corp Bonds EOY60635InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV60635InvestmentsCorpBondsEOYFMV
Total Assets BOY289157TotalAssetsBOY
Total Assets EOY310820TotalAssetsEOY
Total Assets EOYFMV269827TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY289157UnrestrictedBOY
Unrestricted EOY310820UnrestrictedEOY
Total Net Assets BOY289157TotalNetAssetsBOY
Total Net Assets EOY310820TotalNetAssetsEOY
Total Liabilities Net Assets BOY289157TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY310820TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY289157TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses6218ExcessOfRevenueOverExpenses
Other Increases15445OtherIncreases
Subtotal310820Subtotal
Total Net Assets Fund Balances EOY310820TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

FieldValueIRS element (for citing)
Capital Gain Net Income102CapitalGainNetIncome
Net Short Term Capital Gain Or Loss57NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year113768QualifyingDistributionsYear1
Noncharitable Assets Year1289157NoncharitableAssetsYear1
Distribution Ratio Year10.04761DistributionRatioYear1
Qualifying Distributions Year215736QualifyingDistributionsYear2
Noncharitable Assets Year2281149NoncharitableAssetsYear2
Distribution Ratio Year20.05597DistributionRatioYear2
Total Distribution Ratio0.10358TotalDistributionRatio
Average Distribution Ratio0.05179AverageDistributionRatio
One Percent Net Investment Income86OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One86AdjNonchrtblAssetsAndOnePct
Qualifying Distributions14368QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax86InvestmentIncomeExciseTax
Subtotal86Subtotal
Tax Based On Investment Income86TaxBasedOnInvestmentIncome
Tax Paid With Extension86TaxPaidWithExtension
Total Credits And Payments86TotalCreditsAndPayments

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Form990 T FiledfalseForm990TFiled
Termination EtcfalseTerminationEtc
Requirements Of Sect508efalseRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationtruePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrfalseComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY LEE ODDERSBusinessNameLine1

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line12445 RIVERSHORE DRIVEAddressLine1
CityRACINECity
StateWIState
ZIP Code534051523ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Relying Curr Notice Disaster Asst1XRelyingCurrNoticeDisasterAsst1
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Excess Business HoldingsfalseExcessBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Tr Fail To Qualify As ExceptionsfalseTrFailToQualifyAsExceptions
Maint Expend ResponsibilityfalseMaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
MARY LEE ODDERS
2445 RIVESHORE DRIVERACINEWI53405Treasurer2.000
CHERYL BECKMAN
30245 W 13 MILE ROADFARMINGTON HILLSMI48334Secretary2.000
JAMES MCSWEENEY
6689 RIDGEFIELD CIRCLEBLOOMFIELDMI48322Vice President5.000
JOSEPH KOMADINA
6672 OAKLAND AVENUEST LOUISMO63139President5.000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1EDUCATION/FORMATION OF LAY DOMINICANS (21 CHAPTERS, 200 MEMBERS)Description1
Expenses114368Expenses1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances0AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets0TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets0AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable0CashDeemedCharitable
Net Noncharitable Assets0NetNoncharitableAssets
Minimum Investment Return0MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgXSect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions14368ExpensesAndContributions
Qualifying Distributions14368QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm86OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions14282AdjQualifyingDistributions

Private Operating Foundations PrivateOperatingFoundations

FieldValueIRS element (for citing)
Date Of Ruling1998-04-26DateOfRuling
Section4942j3XSection4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

FieldValueIRS element (for citing)
Current Year0CurrentYear
Total0Total

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Current Year14368CurrentYear
Year113768Year1
Year215736Year2
Total43872Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

FieldValueIRS element (for citing)
Current Year14368CurrentYear
Year113768Year1
Year215736Year2
Total43872Total

Total Assets TotalAssets

FieldValueIRS element (for citing)
Current Year310820CurrentYear
Year1289157Year1
Year2281149Year2
Total881126Total

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi

FieldValueIRS element (for citing)
Current Year310820CurrentYear
Year1289157Year1
Year2281149Year2
Total881126Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

FieldValueIRS element (for citing)
Total0Total

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Analysis Income Producing Acty AnalysisIncomeProducingActy

Membership Dues And Assessments MembershipDuesAndAssessments

FieldValueIRS element (for citing)
Related Or Exempt Function Income11839RelatedOrExemptFunctionIncome

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Related Or Exempt Function Income8747RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Related Or Exempt Function Income20586RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA20586TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

FieldValueIRS element (for citing)
Line NumberALLLineNumber
Relationship StatementINCOME GENERATED USED TO CREATE, MANAGE AND IMPLEMENT ONGOING EDUCATION AND FORMATION PROGRAMS FOR MEMBERSRelationshipStatement

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OstrueRelationshipsNoncharitableEOs

Relationship Schedule RelationshipSchedule

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1ROMAN CATHOLIC CHURCHBusinessNameLine1
FieldValueIRS element (for citing)
Type Of OrganizationRELIGIOUSTypeOfOrganization
Description Of RelationshipRELIGIOUS ORDERDescriptionOfRelationship

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds (2 entries)

Name Of BondNameOfBondEOY Book ValueEOYBookValueEOYFMVEOYFMV
BOND FUND OF AMERICA5574255742
BOND FUND OF AMERICA48934893

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (6 entries)

Name Of StockNameOfStockEOY Book ValueEOYBookValueEOYFMVEOYFMV
INCOME FUND OF AMERICA8357183571
CAPITAL INCOME BUILDER FUND9836498364
WASHINGTON MUTUAL INVESTORS58945894
GROWTH FUND OF AMERICA61316131
CAPITAL WORLD GROWTH & INCOME36023602
AMERICAN BALANCED FUND76427642

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Securities EOY Book Value3988USGovtSecuritiesEOYBookValue
US Govt Securities EOYFMV3988USGovtSecuritiesEOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (7 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksDisbursements Charitable PrpsDisbursementsCharitablePrps
WEB EXPENSE180180
SANTA SABINA ASSESSMENT371371
POSTAGE187187
PHOTOGRAPHY8080
OFFICE SUPPLIES211211
BANKING EXPENSE587587
ARCHIVAL460460

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryFEDERAL ESTIMATE PAYMENTCategory
Amount$200Amount
Net Investment Income200NetInvestmentIncome
Disbursements Charitable Prps200DisbursementsCharitablePrps