2026-08-11T10:13:35-05:00 2025-09-30 341760630 ROBBIN R SYREK INC CPA 1745 INDIAN WOOD CIRCLE SUITE 255 MAUMEE OH 43537 990 2024-10-01 454368237 DIOCESAN COUNCIL OF TOLEDO SOCIETY OF ST VINCENT DE PAUL DIOC 4192445171 5555 AIRPORT HIGHWAY 105 TOLEDO OH 436157380 RANDALL MUSCH TREASURER 4192445171 2026-08-11 1 0 ROBBIN R SYREK CPA P01360148 4198911516 2024 2025-03-06 01:10:19Z RANDY MUSCH 5555 AIRPORT HIGHWAY 105 TOLEDO OH 436157380 714172 0 X N/A X 2012 OH COUNCILS EXIST TO SERVE ALL THE CONFERENCES THEY COORDINATE. WE HELP THE CONFERENCES TO DEVELOP THEIR SPIRITUAL LIFE, TO INTENSIFY THEIR SERVICE AND TO DIVERSIFY THEIR ACTIVITIES SO THAT THEY MAY ALWAYS BE RESPONSIVE TO THE NEEDS OF THOSE WHO SUFFER. 5 5 27 0 0 0 76490 37739 449800 488221 37980 49800 332143 118572 896413 694332 0 0 0 0 268964 296805 0 0 0 204395 260853 473359 557658 423054 136674 1625199 1757649 8961 4737 1616238 1752912 COUNCILS EXIST TO SERVE ALL THE CONFERENCES THEY COORDINATE. WE HELP THE CONFERENCES TO DEVELOP THEIR SPIRITUAL LIFE, TO INTENSIFY THEIR SERVICE AND TO DIVERSIFY THEIR ACTIVITIES SO THAT THEY MAY ALWAYS BE RESPONSIVE TO THE NEEDS OF THOSE WHO SUFFER. 0 0 557658 656593 THE COUNCIL SUPPORTS THE DISTRICTS AND CONFERENCES THAT REPORT TO THEM. THEY HAVE MET THE REQUESTS FOR FUNDING FROM THE CONFERENCES AND HELPED THE CONFERENCES TO DEVELOP THEIR SPIRITUAL LIFE, TO INTENSIFY THEIR SERVICE AND TO DIVERSIFY THEIR ACTIVITIES SO THAT THEY MAY ALWAYS BE RESPONSIVE TO THE NEEDS OF THOSE WHO SUFFER. 557658 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 0 0 0 0 OH X RANDY MUSCH 7349155030 25180 ROCKY HARBOUR DRIVE PERRYSBURG OH 43551 DEBORAH BARTLETT-KARBOWIAK DIOCESAN COUNCIL PRESIDENT 5.00 X X 0 0 0 DENNIS INKROTT DISTRICT 2 PRESIDENT 2.00 X X 0 0 0 DEBORAH MARCZAK SECRETARY & DISTRICT 3 PRE 4.00 X X 0 0 0 DOUG BULLIMORE EXECUTIVE DIRECTOR 30.00 X X 30000 0 0 RANDY MUSCH TREASURER 4.00 X X 0 0 0 30000 0 0 0 0 0 0 0 37739 37739 THRIFT SHOP 459510 488221 488221 488221 40674 40674 28966 19840 9126 9126 9126 UNREALIZED GAIN/(LOSS) 900099 118309 118309 DISCOUNTS EARNED 900099 263 263 118572 694332 656593 0 0 X 30000 30000 243876 243876 22929 22929 1422 1422 24285 24285 9995 9995 5080 5080 1416 1416 72475 72475 4403 4403 300 300 2380 2380 7355 7355 THRIFT STORE EXPENSE 20579 20579 HEAT AND ELECTRIC 16314 16314 CONTRIBUTIONS TO LOCAL 11334 11334 MEETING AND OTHER EVENT 11112 11112 72403 72403 557658 557658 0 0 193330 204106 11900 5752 8528 6148 1423341 1547395 1625199 1757649 4367 0 4594 4737 8961 4737 X 1616238 1752912 1616238 1752912 1625199 1757649 136674 0 X 1 X 0 0 0 X 15114 10944 32230 76490 37739 172517 15114 10944 32230 76490 37739 172517 172517 23957 30531 34758 36429 40674 166349 338866 0.50910 0.54850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11900 5752 6148 6148 SALES TAX COLLECTED 3133 WITHHELD PAYROLL TAXES 1604 4737 X PART X, LINE 2: NO UNCERTAIN TAX POSITIONS OR FOOTNOTES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE ON FILE AT THE ORGANIZATION'S OFFICE. THEY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 24E BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 10,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,868. MOVING EXPENSES: PROGRAM SERVICE EXPENSES 9,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,125. DUES: PROGRAM SERVICE EXPENSES 8,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,113. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,998. COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 6,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,740. THRIFT WORKS: PROGRAM SERVICE EXPENSES 5,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,448. ALARM EXPENSE: PROGRAM SERVICE EXPENSES 4,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,306. TRASH REMOVAL EXPENSE: PROGRAM SERVICE EXPENSES 3,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,916. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 3,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,786. WORKERS' COMPENSATION: PROGRAM SERVICE EXPENSES 3,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,134. MEETING FOOD AND REFRESHMENTS: PROGRAM SERVICE EXPENSES 2,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,403. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,528. STORE SUPPLIES: PROGRAM SERVICE EXPENSES 1,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,254. POS SUPPLIES: PROGRAM SERVICE EXPENSES 1,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,106. TELEPHONE: PROGRAM SERVICE EXPENSES 1,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,073. GIFT CARDS: PROGRAM SERVICE EXPENSES 761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 761. WATER EXPENSE: PROGRAM SERVICE EXPENSES 563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563. FILING FEE: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. POSTAGE: PROGRAM SERVICE EXPENSES 56. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56.