Society Of St Vincent De Paul Council Of The United States, St Francis Borgia Conference in Chicago, Illinois (IL)

Society Of St Vincent De Paul Council Of The United States, St Francis Borgia Conference
Employer Identification Number (EIN)	363195567
Name of Organization	Society Of St Vincent De Paul Council Of The United States
Secondary Name	St Francis Borgia Conference
In Care of Name	Gary Dandurand
Address	8033 W Addison Street, Chicago, IL 60634
Activities	Church, synagogue, etc, Hospital, Publishing activities
Subsection	Religious Organization
Ruling Date	09/2008
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	2008
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$4,372,517
Amount of Income	$4,909,412
Form 990 Revenue Amount	$4,842,729
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Human Services - Multipurpose and Other (Not Elsewhere Classified)

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	Yes
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	0
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		42	61
Did the organization file all required federal employment tax returns?		Yes	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$70,925	$74,448
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$5,235,085	$4,207,335	$4,842,729
Contributions, Gifts, Grants and Other Similar Amounts	$3,660,662	$2,612,347	$2,842,656
Program Service Revenue	$1,173,111	$1,385,947	$1,794,615
Used Merchandise Stores		$1,385,947	$1,794,615
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$47,812	$41,031	$26,197
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$13,561	$8,597	$-57,310
Gross income from fundraising events	$50,562	$46,112	$4,368
Less: direct expenses	$37,001	$37,515	$61,678
Net income/loss from gaming activities	$24,525	$25,528	$22,651
Gross income from gaming activities	$29,592	$30,828	$27,656
Less: direct expenses	$5,067	$5,300	$5,005
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$315,414	$133,885	$213,920
900099		$133,885	$213,920
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$5,006,636	$3,930,352	$4,587,192
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$2,357,430	$2,446,688
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$70,925	$70,925	$74,448
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$546,230	$626,706	$854,890
Pension plan accruals and contributions		$0	$0
Other employee benefits		$98,407	$124,831
Payroll taxes	$43,522	$51,265	$67,171
Fees for services (non-employees)
Management		$0	$0
Legal		$0	$0
Accounting		$16,376	$9,611
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$0	$0
Advertising and promotion		$0	$0
Office expenses		$92,685	$140,384
Information technology		$5,196	$4,948
Royalties		$0	$0
Occupancy		$197,428	$337,636
Travel		$50,272	$50,336
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$9,089	$7,630
Interest		$0	$0
Payments to affiliates		$22,905	$22,980
Depreciation, depletion, and amortization		$45,349	$85,711
Insurance		$97,863	$106,158
Other expenses		$128,165	$187,637
Other expenses		$54,272	$47,934
Other expenses		$6,019	$13,239
Other expenses		$0	$4,960

	2011	2012	2013
Balance Sheet
Total assets	$3,629,217	$3,986,020	$4,372,517
Cash - non-interest-bearing		$1,627,243	$1,633,817
Savings and temporary cash investments		$54,531	$54,615
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$7,220	$33,491
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$130,484	$199,826
Prepaid expenses and deferred charges		$12,273	$6,761
Land, buildings, and equipment: cost or other basis		$356,383	$893,615
Investments - publicly traded securities		$1,792,886	$1,545,392
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$5,000	$5,000
Total liabilities	$45,932	$41,119	$136,010
Accounts payable and accrued expenses		$41,119	$136,010
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$3,583,285	$3,944,901	$4,236,507
Unrestricted net assets		$2,386,377	$2,606,818
Temporarily restricted net assets		$1,558,524	$1,629,689
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$13,447,654
Subtotal Support	$13,447,654
Gifts, grants, contributions, and membership fees received	$13,447,654
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$14,781,078
Public Support	$13,447,654
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$300,276
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$1,033,148
Gross receipts from related activities, etc.	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$20,421	$0	$20,421
Gross receipts or sales less returns and allowances	$61,807	$0	$0
Cost of goods sold	$41,386	$0	$0
Gross profit	$20,421	$0	$20,421
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$8,378
Compensation of officers, directors, and trustees	$0
Salaries and wages	$7,783
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$595
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$0
Unrelated business taxable income	$11,043
Unrelated business taxable income before net operating loss deduction	$12,043
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$12,043
Specific deduction	$1,000

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11	Society Of St Vincent De Paul Council Of The United States, St Francis Borgia Conference	8033 W Addison Street, Chicago, IL 60634	IL	2008-09	$4,909,412
12	Society Of Tribologists & Lubrication Engineers	840 Busse Hwy, Park Ridge, IL 60068-2302	IL	2001-03	$3,334,795
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15	Southwest Chicago Pads	3121 W 71st St, Chicago, IL 60629-3003	IL	1994-12	$309,517
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17	St Francis Hospital Sisters Of The Third Order Of St Francis	1215 Franciscan Dr, Litchfield, IL 62056-1778	IL	1946-03	$36,004,436
18	Stairway Fund	191 N Wacker Dr Ste 1500, Chicago, IL 60606-1899	IL	2005-11	$549,583
19	Steans Family Foundation	50 E Washington St Ste 400, Chicago, IL 60602-2100	IL	1987-04	$9,062,505
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Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	Society Of St Vincent De Paul Of Plymouth Inc	2225 Eastern Ave, Plymouth, WI 53073-4281	WI	2007-02	$1,387,440
Subordinate	National Council Of The United States Society Of St Vincent Depau, St Andrew Conference	616 Bartow Dr, Sierra Vista, AZ 85635-1812	AZ	2007-02	$525,335
Central	National Council Of The United States Society Of St Vincent De Pa	58 Progress Pkwy, Maryland Hts, MO 63043-3706	MO	2008-09	$9,315,241
Intermediate	St Basil Conference Society Of St Vincent De Paul	PO BOX 162487, Sacramento, CA 95816-2487	CA	2008-09	$117,649
Intermediate	St Mary Conference Society Of St Vincent De Paul	181 Princess Ave, Cranston, RI 02920-6943	RI	2008-09	$51,184
Subordinate	Society Of St Vincent De Paul Council Of The United States	24415crocker Blvd, Clinton Twp, MI 48036	MI	2008-09	$19,175,997
Subordinate	Society Of St Vincent De Paul Council Of Seattle-King County, 543 Council Of Seattle-King County	5950 4th Ave S, Seattle, WA 98108-3208	WA	2007-02	$16,718,000
Subordinate	Society Of St Vincent De Paul Georgia	2050 Chamblee Tucker Rd Ste C, Atlanta, GA 30341-3343	GA	2008-09	$13,181,024
Subordinate	Society Of St Vincent De Paul Council Of The United States, St Francis Borgia Conference	8033 W Addison Street, Chicago, IL 60634	IL	2008-09	$4,909,412
Subordinate	Society Of St Vincent Depaul, St Catherines St Vincent De Paul	W359 N8512 Brown St, Oconomowoc, WI 53066	WI	2007-02	$4,596,400
Subordinate	Diocesan Council Of Marquette Mi Society Of St Vincent De Paul, 372	2119 Presque Isle Avenue Room 101, Marquette, MI 49855-1727	MI	2008-09	$4,057,769
Subordinate	Society Of St Vincent De Paul Of Archdiocese Of San Antonio, 588 Archdiocese Of San Antonio	1 Haven For Hope Way, San Antonio, TX 78207-1108	TX	2007-02	$3,646,729
Subordinate	National Council Of The United States Society Of St Vincent Depau, Diocesan Council Of Orlando	770 S Orange Blossom Trl, Apopka, FL 32703-6558	FL	2008-09	$3,449,868
Subordinate	National Council Of The United States Society Of St Vincent Depau, Washington County Wisconsin Inc	627 Elm St, West Bend, WI 53095-3228	WI	2008-09	$3,090,280
Subordinate	Council Of Dallas	3052 W Northwest Hwy, Dallas, TX 75220-5941	TX	2008-09	$2,332,171
Subordinate	St Thomas District Council Of The Society Of Svdp, 6880 St Thomas District Council	PO BOX 8025, Owensboro, KY 42302-8025	KY	2007-02	$2,258,417
Subordinate	Society Of Saint Vincent De Paul Archdiocesan Council Of Miami Inc	9401 Biscayne Blvd, Miami Shores, FL 33138-2970	FL	2007-02	$2,209,453
Subordinate	National Council Of The United States Society Of St Vincent Depau, Adcc Of Indianapolis Inc	3001 E 30th St, Indianapolis, IN 46218-2850	IN	2007-02	$2,202,345
Subordinate	National Council Of The United States Society Of St Vincent Depau, 600 Council Of Rockford Diocese	427 S 4th St, Geneva, IL 60134-2608	IL	2008-09	$2,140,341
Subordinate	National Council Of The United States Society Of St Vincent Depau, District Council Of Contra Costa Co	2210 Gladstone Dr, Pittsburg, CA 94565-5101	CA	2007-02	$2,060,277

Number of affiliated organizations

Alaska	1
Alabama	22
Arkansas	7
Arizona	24
California	75
Connecticut	1
District of Columbia	6
Delaware	11
Florida	110
Georgia	3
Hawaii	1
Iowa	4
Idaho	1
Illinois	46
Indiana	59
Kansas	6
Kentucky	66
Louisiana	10
Massachusetts	8
Maryland	16
Maine	2
Michigan	68
Minnesota	20

Missouri	12
Mississippi	21
Montana	1
North Carolina	9
North Dakota	8
Nebraska	24
New Hampshire	3
New Jersey	96
New Mexico	53
Nevada	2
New York	7
Ohio	185
Oregon	2
Pennsylvania	50
Rhode Island	48
South Carolina	1
South Dakota	4
Tennessee	10
Texas	106
Virginia	14
Washington	28
Wisconsin	105
Wyoming	1

Total

1,357

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