ST VINCENT DE PAUL SOCIETY OF KAUKAUNA: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENT DE PAUL SOCIETY OF KAUKAUNA (EIN 34-1995239)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2013-12-11
- IRS object ID
- 201333459349200208
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-11T10:10:15-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205303901 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tundra Tax Service LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 Dodge Street | AddressLine1 |
| City | Kaukauna | City |
| State | WI | State |
| ZIP Code | 54130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341995239 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT DE PAUL SOCIETY OF KAUKA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STVI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 EAST SECOND STREET | AddressLine1 |
| City | KAUKAUNA | City |
| State | WI | State |
| ZIP Code | 54130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS KILGAS | Name |
| Title | TREASURER | Title |
| Phone | 9207669221 | Phone |
| Date Signed | 2013-12-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Martin C Hermes Jr | Name |
| PTIN | P00129013 | PTIN |
| Phone | 9207668000 | Phone |
| Date Prepared | 2013-12-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | SVDPUSAORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 134307 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 131996 | ContributionsGiftsGrantsEtc |
| Investment Income | 957 | InvestmentIncome |
| Other Revenue Total | 1354 | OtherRevenueTotal |
| Total Revenue | 134307 | TotalRevenue |
| Grants And Similar Amounts Paid | 125161 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 243 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14913 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 22391 | OtherExpensesTotal |
| Total Expenses | 162708 | TotalExpenses |
| Excess Or Deficit For Year | -28401 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 232061 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 203660 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167061 | BOY |
| EOY | 135460 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 60000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 8200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232061 | BOY |
| EOY | 203660 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232061 | BOY |
| EOY | 203660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | NOT FOR PROFIT RETAIL RESALE STORE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO ASSIST THOSE IN NEED OF HOUSINGUTILITIESFOOD THE ORGANIZATION HELPS ABOUT 700 FAMILIES PER YEARINDIGENT FAMILIES ARE NOT IDENTIFIED BY PERSONAL INFORMATION | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MARY JO KILGAS | ||||
| PRESIDENT | 5.00 | 0 | 0 | 0 |
| ALFRED SCHMIDT | ||||
| VICE PRESIDENT | 15.00 | 0 | 0 | 0 |
| DENNIS KILGAS | ||||
| TREASURER | 10.00 | 0 | 0 | 0 |
| MICHALENE STEFFENS | ||||
| SECRETARY | 7.00 | 0 | 0 | 0 |
| GERMAIN AMBROSIUS | ||||
| BOARD MEMBER | 4.00 | 0 | 0 | 0 |
| FLOYD HUSS | ||||
| BOARD MEMBER | 15.00 | 0 | 0 | 0 |
| MARCY MEULEMANS | ||||
| BOARD MEMBER | 25.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | DENNIS KILGAS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 EAST SECOND STREET | AddressLine1 |
| City | KAUKAUNA | City |
| State | WI | State |
| ZIP Code | 54130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9207669221 | 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 |
| 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 |
| 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 Minus4 Years | 130685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131705 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131996 | CurrentTaxYear |
| Total | 629265 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131705 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131996 | CurrentTaxYear |
| Total | 629265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 629265 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 957 | CurrentTaxYear |
| Total | 10535 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 957 | CurrentTaxYear |
| Total | 10535 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132953 | CurrentTaxYear |
| Total | 639800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01650 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Amended return infomation | RECEIVED A K-1 FROM THE ESTATE OF JOSEPH B STORINO EIN 45-6400718 AFTER THE ORIGINAL RETURN WAS FILED. THE AMOUNT OF INCOME INCREASED BY $1354 FROM THE ORIGINALLY REPORTED AMOUNT. SEE ATTACHED K-1. THE INCOME FROM THE K-1 IS REPORTED ON PART 1 LINE 8. |
| O02 | Description of other revenue Part I line 8 | DESCRIPTION AMOUNT K-1 INTEREST 426 K-1 NET RENTAL REAL ESTATE INCOME 928 |
| O03 | List of grants and similar amounts paid Part I line 10 | ACTIVITY PROVIDE FOOD,HOUSING TO THE NEEDY GRANTEE INDIGENTS OF THE KAUKAUNA AREA CITY, STATE, ZIP KAUKAUNA WI 54130 RELATIONSHIP NONE AMOUNT 125,161 |
| O04 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT DEPRECIATION FROM 4562 800 OFFICE EXPENSE 729 WI SALES TAX 5,348 TRUCK EXPENSE 6,130 CHRISTMAS MEETING 3,404 INSURANCE 2,466 MISC EXPENSE 56 REFRESHEMENTS 2,181 ST VINCENT DE PAUL DUES 840 BAD CHECKS 437 |
| O05 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR BOX TRUCK 5,000 8,200 |