ST VINCENT DE PAUL SOCIETY OF KAUKAUNA: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENT DE PAUL SOCIETY OF KAUKAUNA (EIN 34-1995239)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2012-11-14
- IRS object ID
- 201203199349200785
- Schema version
- 2011v1.2
- 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 | 2012-11-14T10:01:50-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-10-01 | 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 | 2012-11-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Martin C Hermes Jr | Name |
| Phone | 9207668000 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | SVDPUSAORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 139144 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 137641 | ContributionsGiftsGrantsEtc |
| Investment Income | 1503 | InvestmentIncome |
| Total Revenue | 139144 | TotalRevenue |
| Grants And Similar Amounts Paid | 116268 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 235 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 11722 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 21532 | OtherExpensesTotal |
| Total Expenses | 149757 | TotalExpenses |
| Excess Or Deficit For Year | -10613 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 242674 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 232061 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177674 | BOY |
| EOY | 167061 | 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 | 5000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242674 | BOY |
| EOY | 232061 | 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 | 242674 | BOY |
| EOY | 232061 | 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 |
| Grants And Allocations | 116268 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MARY JO KILGAS | ||||||||
| 5 ASH GROVE PLACE | KAUKAUNA | WI | 54130 | PRESIDENT | 5 | 0 | 0 | 0 |
| ALFRED SCHMIDT | ||||||||
| 225 EAST 14TH STREET | KAUKAUNA | WI | 54130 | VICE PRESIDENT | 15 | 0 | 0 | 0 |
| DENNIS KILGAS | ||||||||
| 217 EAST SECOND STREET | KAUKAUNA | WI | 54130 | TREASURER | 10 | 0 | 0 | 0 |
| MICHALENE STEFFENS | ||||||||
| 520 IDLEWILD | KAUKAUNA | WI | 54130 | SECRETARY | 7 | 0 | 0 | 0 |
| GERMAIN AMBROSIUS | ||||||||
| 226 FRANCES STREET | KAUKAUNA | WI | 54130 | BOARD MEMBER | 4 | 0 | 0 | 0 |
| FLOYD HUSS | ||||||||
| 2205 MAIN STREET | KAUKAUNA | WI | 54130 | BOARD MEMBER | 15 | 0 | 0 | 0 |
| MARCY MEULEMANS | ||||||||
| W798 COUNTY ROAD CE | KAUKAUNA | WI | 54130 | BOARD MEMBER | 25 | 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 | 174219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137641 | CurrentTaxYear |
| Total | 671488 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137641 | CurrentTaxYear |
| Total | 671488 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 671488 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1503 | CurrentTaxYear |
| Total | 14972 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1503 | CurrentTaxYear |
| Total | 14972 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139144 | CurrentTaxYear |
| Total | 686460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02710 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. List of grants and similar amounts paid (Part I, line 10) | ACTIVITY PROVIDE FOODHOUSING TO THE NEEDY GRANTEE INDIGENTS OF THE KAUKAUNA AREA KAUKAUNA WI 54130 RELATIONSHIP NONE AMOUNT 116268 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT OFFICE EXPENSE 344 WI SALES TAX 5543 TRUCK EXPENSE 1235 CHRISTMAS MEETING 3227 INSURANCE 2201 CAPITAL EXPENDITURES PAINT UPKEEP 5568 REFRESHEMENTS 2261 ST VINCENT DE PAUL DUES 1000 BAD CHECKS 153 |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR BOX TRUCK 5000 5000 |