ST VINCENT DE PAUL SOCIETY OF KAUKAUNA: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENT DE PAUL SOCIETY OF KAUKAUNA (EIN 34-1995239)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-01
- IRS object ID
- 201130919349200708
- Schema version
- 2010v3.2
- 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 | 2011-04-01T16:57:51-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-03-26 | 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 | 2011-04-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 131705 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 128990 | ContributionsGiftsGrantsEtc |
| Investment Income | 2715 | InvestmentIncome |
| Total Revenue | 131705 | TotalRevenue |
| Grants And Similar Amounts Paid | 99339 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 4410 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12240 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 14974 | OtherExpensesTotal |
| Total Expenses | 130963 | TotalExpenses |
| Excess Or Deficit For Year | 742 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 243236 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 243978 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178236 | BOY |
| EOY | 178978 | 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 | 243236 | BOY |
| EOY | 243978 | 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 | 243236 | BOY |
| EOY | 243978 | 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 PROVIDE ASSISTTO THOSE IN NEED OF HOUSINGUTILITIESFOOD EXPENSE THE ORGANIZATION HELPS ABOUT 700 FAMILIES PER YEAR INDIGENT FAMILIES ARE NOT IDENTIFIED BY PERS INFORMATION | DescriptionProgramServiceAccom |
| 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 |
| 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 |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
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 | 121656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131705 | CurrentTaxYear |
| Total | 691541 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131705 | CurrentTaxYear |
| Total | 691541 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 691541 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2715 | CurrentTaxYear |
| Total | 22224 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2715 | CurrentTaxYear |
| Total | 22224 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126779 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134420 | CurrentTaxYear |
| Total | 713765 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96890 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.03110 | InvestmentIncomePercentage |
| 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 ASSISTANCE TO THE NEEDY GRANTEE NEEDY OF KAUKAUNA KAUKAUNA WI 54130 AMOUNT 99339 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT OFFICE EXPENSE 555 WI SALES TAX 5352 TRUCK EXPENSE 1085 CHRISTMAS MEETING 3258 INSURANCE 2105 REFRESHMENTS 1873 BAD CHECKS 67 GIFTS 200 CAPITAL EXPENDITURE 479 |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR BOX TRUCK 5000 5000 |