Society Of St Vincent De Paul Conference San Luis Rey Church in Laredo, Texas (TX)
Table of contents:
| Society Of St Vincent De Paul Conference San Luis Rey Church | |
| Employer Identification Number (EIN) | 464628664 |
| Name of Organization | Society Of St Vincent De Paul Conference San Luis Rey Church |
| In Care of Name | Saint Vincent De Paul |
| Address | 201 E Plum St, Laredo, TX 78040-2159 |
| Subsection | Religious Organization |
| Ruling Date | 10/2014 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $62,271 |
| Amount of Income | $80,690 |
| Form 990 Revenue Amount | $80,690 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Roman Catholic |
Non-representatives - add comments:
Amount of income in 2013: $80,690 (it was $43,486 in 2012)
| Society Of St Vincent De Paul Conference San Luis Rey Church: | $80,690 |
| Other organizations performing similar types of work: | $65,509 |
Assets in 2013: $62,271 (it was $10,234 in 2012)
| This organization: | $62,271 |
| Other organizations performing similar types of work: | $50,846 |
Expenses in 2013: $28,653
| Society Of St Vincent De Paul Conference San Luis Rey Church: | $28,653 |
| Other organizations performing similar types of work: | $55,616 |
Income to expenses ratio in 2013: 2.8
| This organization: | 2.8 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 82.3%
| This organization: | 82.3% |
| Other organizations performing similar types of work: | 96.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $68,628 | $43,486 | $80,690 |
| Contributions, gifts, grants, and similar amounts received | $0 | $23,566 | $66,399 |
| Program service revenue including government fees and contracts | $68,627 | $19,920 | $14,264 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1 | $0 | $27 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $68,505 | $33,375 | $28,653 |
| Total net assets | $123 | $10,234 | $62,271 |
| Excess/Deficit for the year | $123 | $10,111 | $52,037 |
| Net assets or fund balances at beginning of year | $0 | $123 | $10,234 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $123 | $10,234 | $62,271 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $123 | $10,234 | $62,271 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $123 | $10,234 | $62,271 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | Yes |
| Has the organization filed a Form 990-T for the year? | No | No | Yes |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No |
| Total amount involved | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $192,776 |
| Subtotal | $192,776 |
| Gifts, grants, contributions, and membership fees received | $89,965 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $102,811 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $192,804 |
| Public support | $192,776 |
| Subtotal | $28 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $28 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Oakton Foundation Inc | 5505 Chaucer Dr, Houston, TX 77005 | TX | 2011-08 | $730,000 |
| 2 | St Pauls Marthoma Church Dallas | 1002 Barnes Bridge Rd, Mesquite, TX 75150-4321 | TX | 2013-12 | $395,454 |
| 3 | Saint Joseph & St Rita Monastery Of The Capuchin Poor Clare Nuns | PO BOX 1099, Alamo, TX 78516-1099 | TX | 1946-03 | $259,982 |
| 4 | Adore Ministries Inc | PO BOX 311016, Houston, TX 77231-1120 | TX | 2012-04 | $251,943 |
| 5 | Marian Servants Of The Incarnate Wisdom | 8003 Marshall Falls Drive, Spring, TX 77379 | TX | 2007-08 | $231,882 |
| 6 | Theology Of The Body Evangelization Team, Tobet | 948 Blaylock Circle North, Irving, TX 75061-7320 | TX | 2004-03 | $204,688 |
| 7 | Catholic Mission Trips Inc | 806 Willow Brook Dr, Allen, TX 75002-2245 | TX | 2012-04 | $148,272 |
| 8 | Carmelite Nuns Of The Holy Trinity Inc | 3542 Woodmere Ln, Sugar Land, TX 77478-5220 | TX | 2010-10 | $116,018 |
| 9 | Society Of St Vincent De Paul Conference San Luis Rey Church | 201 E Plum St, Laredo, TX 78040-2159 | TX | 2014-10 | $80,690 |
| 10 | Precious Blood Apostolate Usa | 12322 Fairpoint Dr, Houston, TX 77099-3002 | TX | 2008-06 | $64,642 |
| 11 | St Margaret Marys Activity Center | 1314 Fair Ave, San Antonio, TX 78223-1438 | TX | 2003-07 | $62,749 |
| 12 | San Antonio Catholic Worker Community Housing Trust Of 1992, Sa-Cwh | 622 Nolan St, San Antonio, TX 78202-2252 | TX | 1946-03 | $55,441 |
| 13 | Dominican Sisters Of Tamhiep | 2934 Landershire Ln, Garland, TX 75044-5962 | TX | 2014-10 | $16,956 |
| 14 | Central Texas Fellowship Of Catholic Men Inc | 15505 Long Vista Dr Suite 200, Austin, TX 78728 | TX | 2014-08 | $15,665 |
| 15 | Catholic Business Network Of Texas | 16238 Highway 620 Suite F357, Austin, TX 78717 | TX | 2013-09 | $8,185 |
| 16 | Our Lady Of Peace Benedictine Nuns Inc | 4138 Heritagestone Dr, Houston, TX 77066 | TX | 2010-05 | $6,000 |
| 17 | Northern Arabia Catholic Faith Services Inc | 228 Trestle Tree, San Marcos, TX 78666-4270 | TX | 2014-07 | $1,640 |
| 18 | Casa San Dimis-St Dismas House | 3221 Griffiths Drive, Irving, TX 75061 | TX | 1997-08 | $1,200 |
| 19 | 2dh Inc, Two Dogs And A Hog | 9446 County Road 417, Muenster, TX 76252-3151 | TX | 1999-12 | $0 |
| 20 | Acts Missions, Acts Chapter El Paso | 13009 Battalion Way, El Paso, TX 79938 | TX | 2009-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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