STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOCIETY OF ST VINCENT DE PAUL COUNCIL OF METUCHEN NJ INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF ST VINCENT DE PAUL COUNCIL OF METUCHEN NJ INC (EIN 01-0793075)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-02-04
IRS object ID
201140359349300334
Schema version
2009v1.7
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)
Timestamp2011-02-04T18:46:28-06:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMACHO & CAMACHO LLP CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14105 US Highway 1 Suite 12AddressLine1
CityMonmouth JunctionCity
StateNJState
ZIP Code08852ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010793075EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF ST VINCENT DE PAUL-BusinessNameLine1
Business Name Line2COUNCIL OF METUCHENBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSOCINameControl
Phone7322555384Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 AVENEL ST C/O ST ANDREWS RCAddressLine1
Address Line2CHURCHAddressLine2
CityAVENELCity
StateNJState
ZIP Code07001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMAYRA CLIFFORDName
TitlePRESIDENTTitle
Phone7328555384Phone
Date Signed2011-01-26DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLEODEGARIO CAMACHO CPA PFSName
Phone7328219025Phone
Date Prepared2011-01-28DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMAYRA CLIFFORDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15 MERELINE AVENUEAddressLine1
CityAvenelCity
StateNJState
ZIP Code07001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts219863GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Siten.a.WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionPROVIDE AID TO THE INDIGENT AND NEEDY. SERVICES CONSIST OF CASH GRANTS FOR FOOD,SHELTER AND UTILITIES AS WELL AS OPERATION OF FOOD BANKS IN NEW BRUNSWICK AND PERTH AMBOY, NEW JERSEY.ActivityOrMissionDescription
Nbr Voting Members Governing Body31NbrVotingMembersGoverningBody
Nbr Independent Voting Members31NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers750TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year197095ContributionsGrantsPriorYear
Contributions Grants Current Year217008ContributionsGrantsCurrentYear
Program Service Revenue CY2490ProgramServiceRevenueCY
Investment Income Prior Year966InvestmentIncomePriorYear
Investment Income Current Year365InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year198061TotalRevenuePriorYear
Total Revenue Current Year219863TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year175590OtherExpensePriorYear
Other Expenses Current Year220404OtherExpensesCurrentYear
Total Expenses Prior Year175590TotalExpensesPriorYear
Total Expenses Current Year220404TotalExpensesCurrentYear
Revenues Less Expenses Prior Year22471RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-541RevenuesLessExpensesCY
Total Assets BOY223790TotalAssetsBOY
Total Assets EOY221549TotalAssetsEOY
Total Liabilities BOY7850TotalLiabilitiesBOY
Total Liabilities EOY6150TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY215940NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY215399NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE AID TO THE INDIGENT. SERVICES ARE MOSTLY CASH GRANTS FOR FOOD AND SHELTER AS WELL AS OPERATION OF FOOD BANKSMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense164442Expense
Grants164442Grants
Descriptionthe society helps the indigent through our conferences via person to person meetings with the needy. review and approval of aid through individual conferences.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense29200Expense
DescriptionRENTAL OF PREMISES WHERE FOOD BANK WERE SERVED IN NEW BRUNSWICK AND PERTH AMBOY, NEW JERSEYDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense15029Expense
DescriptionCOST OF FOOD FOR FOOD BANKS OPERATED ON A WEEKLY BASIS IN NEW BRUNSWICK AND PERTH AMBOY NEW JERSEYDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense10077Expense
DescriptionVARIOUSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp10077TotalOfOtherProgramServiceExp
Total Program Service Expense218748TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported0BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Nbr Voting Governing Body Members31NbrVotingGoverningBodyMembers
Number Independent Voting Members31NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARIA GUEVARRABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7327504457TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1244 AVENEL STAddressLine1
CityAVENELCity
StateNJState
ZIP Code07001ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
mayra clifford
PRESIDENT5.00X000
doug baumann
vice president5.00X000
CAMILLE MELKI
secretary5.00X000
MARIA GUEVARRA
treasurer5.00X000
gary schuller
dir of food pantry - NB5.00X000
jerry yaros
dir of food pantry - PA5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues3900MembershipDues
All Other Contributions213108AllOtherContributions
Total Contributions217008TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COMMUNION81290015401540
BACKPACK812900950950
FieldValueIRS element (for citing)
Total Program Service Revenue2490TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column365TotalRevenueColumn
Related Or Exempt Function Income365RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column219863TotalRevenueColumn
Related Or Exempt Function Income2855RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total150Total
Management And General150ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total328Total
Management And General328ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total152Total
Management And General152ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total29200Total
Program Services29200ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total409Total
Program Services409ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1150Total
Program Services1150ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CONFERENCE REIMBURSEMEN165440165440
COMMUNITY FOOD BANK1503015030
SOLIDARITY DUES37503750
COMMUNION PROJECT EXPEN14281428
UTILITIES881881

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2486Total
Program Services1460ProgramServices
Management And General1026ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total220404Total
Program Services218748ProgramServices
Management And General1656ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY109304BOY
EOY116894EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY114486BOY
EOY104655EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY223790BOY
EOY221549EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7850BOY
EOY6150EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7850BOY
EOY6150EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY215940BOY
EOY215399EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY215940BOY
EOY215399EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY223790BOY
EOY221549EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years186508CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years194245CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years211711CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year197095CurrentTaxYearMinus1Year
Current Tax Year219498CurrentTaxYear
Total1009057Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9016CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years900CurrentTaxYearMinus3Years
Total9916Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years195524CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years195145CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years211711CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year197095CurrentTaxYearMinus1Year
Current Tax Year219498CurrentTaxYear
Total1018973Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091018973PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5908CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5799CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3718CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year966CurrentTaxYearMinus1Year
Current Tax Year365CurrentTaxYear
Total16756Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5908CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5799CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3718CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year966CurrentTaxYearMinus1Year
Current Tax Year365CurrentTaxYear
Total16756Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years201432CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years200944CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years215429CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year198061CurrentTaxYearMinus1Year
Current Tax Year219863CurrentTaxYear
Total1035729Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98380PublicSupportPercentage509
Prior Year Support Percentage0.98140PriorYearSupportPercentage
Investment Income Percentage0.01620InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01860PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11DRAFT OF THE FINAL FORM 990 IS E-MAILED TO ALL THE MEMBERS OF THE BOARD FOR REVIEW BEFORE IT IS FILED.
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE PRESIDENT OR TREASURER.
Form 990, Part VIImayra clifford - 5 mereline avenue, avenel, NJ 07001. doug baumann - 18 manor road, monroe, NJ 08831. CAMILLE MELKI - 701 PEACH STREET, AVEnel, NJ 07001. MARIA GUEVARRA - 39 APOLLO ST, AVenel, NJ 07001. gary schuller - 29 shelley road, kendall park, NJ 08824. jerry yaros - 67 voorhees place, metuchen, NJ 08840.Contact Addresses for Officers, Directors, Etc