Form 990 for tax year 2024
Filed by ST VINCENT DE PAUL SOCIETY OF OSHKOSH INC.
Totals
- Total revenue
- $1,167,557
- Total expenses
- $1,173,651
- Contributions and grants received
- $53,493
- Grants paid
- $216,000
- Program service revenue
- $0
- Investment income
- $58,439
- Other revenue
- $1,055,625
- Total assets, end of year
- $4,320,929
- Total liabilities, end of year
- $4,528
- Net assets or fund balances, end of year
- $4,316,401
- Program services expenses (Part IX)
- $216,000
- Management and general expenses
- $957,651
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $216,000
Program services were 18.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$53,493
-
3 · Investment income
total $58,439 · related or exempt $58,439
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,054,597
-
10c · Net income from sales of inventory
total $1,054,597 · related or exempt $1,054,597
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,028 · related or exempt $1,028
-
11e · Other revenue, total
$1,028
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $216,000 · program services $216,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $504,517 · management and general $504,517
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $81,290 · management and general $81,290
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $120 · management and general $120
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,197 · management and general $16,197
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $22,421 · management and general $22,421
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $24,318 · management and general $24,318
-
13 · Office expenses
total $11,274 · management and general $11,274
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $94,106 · management and general $94,106
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $57,831 · management and general $57,831
-
23 · Insurance
total $40,572 · management and general $40,572
-
24a · Other expenses: SUPPLIES
total $39,857 · management and general $39,857
-
24b · Other expenses: REPAIRS/MAINTANENCE
total $31,405 · management and general $31,405
-
24c · Other expenses: BANK CHARGES
total $25,513 · management and general $25,513
-
24d · Other expenses: TRUCK FORKLIFT
total $2,846 · management and general $2,846
-
24e · All other expenses
total $5,384 · management and general $5,384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,111 · end of year $130,834
-
2 · Savings and temporary cash investments
beginning of year $329,177 · end of year $202,573
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,220,675
-
10b · Land, buildings and equipment: accumulated depreciation
$902,799
-
10c · Land, buildings and equipment, net
beginning of year $1,311,609 · end of year $1,317,876
-
11 · Investments: publicly traded securities
beginning of year $2,276,876 · end of year $2,536,392
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $133,254 · end of year $133,254
-
17 · Accounts payable and accrued expenses
beginning of year $4,223 · end of year $4,528
-
27 · Net assets without donor restrictions
beginning of year $4,162,804 · end of year $4,316,401
Mission and programs · 2024
Mission
Donated materials are sold through the thrift store or are sold as recycled materials with the net proceeds being passed through to its charitable beneficiaries.
-
The Mission of the Society of St. Vincent de PaulInspired by Gospel values, the Society of St. Vincent de Paul, a Catholic lay organization, leads women and men to join together to grow spiritually by offering person-to-person service to those who are needy and suffering in the tradition of its founder, Blessed Frdric Ozanam, and patron, St. Vincent de Paul.As a reflection of the whole family of God, members, who are known as Vincentians, are drawn from every ethnic and cultural background, age group, and economic level. Vincentians are united in an international society of charity by their spirit of poverty, humility and sharing, which is nourished by prayer and reflection, mutually supportive gatherings and adherence to a basic Rule.Organized locally, Vincentians witness God's love by embracing all works of charity and justice. The Society collaborates with other people of good will in relieving need and addressing its causes, making no distinction in those served because, in them, Vincentians see the face of Christ.
Expenses $216,000
As filed on the 2024 return.
Listed in Part VII
-
Barbara HerzogBARBARA HERZOG
Vice President
- Total calculated
- $0
- Hours/week
- 16
-
Terri ImmingTERRI IMMING
President
- Total calculated
- $0
- Hours/week
- 16
-
Kathryn AxelsenKATHRYN AXELSEN
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Dave Van SpankerenDAVE VAN SPANKEREN
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Fr Joseph MatternFR JOSEPH MATTERN
SPIRITUAL DIREC
- Total calculated
- $0
- Hours/week
- 2
-
Marlene HeroldMARLENE HEROLD
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
John PlichtaJOHN PLICHTA
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Robert ThiesROBERT THIES
Chairman
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533299349301308
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