2026-08-17T10:04:31-05:00 2025-09-30 814629899 BSC GROUP LLC 114 BAY STREET BLDG A EASTON MD 21601 990 2024-10-01 825261263 SOCIETY OF SAINT VINCENT DE PAUL SAINTS PETER AND PAUL CONFERENCE INC SOCI 4107704505 PO BOX 783 EASTON MD 21601 JOHN PLASKON PRESIDENT 4107704505 2026-08-12 1 1 ADAM C MILEY P02150534 4108224008 2026-08-12 2024 2025-03-06 01:10:19Z JOHN PLASKON PO BOX 783 EASTON MD 21601 2225129 0 X HTTPS://SVDPEASTONMD.ORG/ X 2018 MD PROVIDE FUNDS FOR BASIC LIVING REQUIREMENTS FOR FINANCIALLY DISTRESSED FAMILIES, AWARD CATHOLIC EDUCATION SCHOLARSHIPS, AND DISTRIBUTE DONATED & PURCHASED FOOD TO DISTRESSED FAMILIES AND LOCAL FOOD PANTRIES IN TALBOT COUNTY, MD. 7 7 0 0 0 0 1144081 1967727 0 0 21053 18153 280301 239249 1445435 2225129 36355 14714 0 0 0 0 0 0 0 1135955 1257580 1172310 1272294 273125 952835 1771447 2778533 0 0 1771447 2778533 PROVIDE FUNDS FOR BASIC LIVING REQUIREMENTS FOR FINANCIALLY DISTRESSED FAMILIES, AWARD CATHOLIC EDUCATION SCHOLARSHIPS, AND DISTRIBUTE DONATED & PURCHASED FOOD TO FINANCIALLY DISTRESSED FAMILIES AND LOCAL FOOD PANTRIES IN TALBOT COUNTY, MD. 0 0 1201074 14714 PROVIDE FUNDS FOR BASIC LIVING REQUIREMENTS FOR FINANCIALLY DISTRESSED FAMILIES, AWARD CATHOLIC EDUCATION SCHOLARSHIPS, AND DISTRIBUTE DONATED & PURCHASED FOOD TO FINANCIALLY DISTRESED FAMILIES & LOCAL FOOD PANTRIES IN TALBOT COUNTY, MD. 1201074 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MD X PAULINE BERRIGAN 4107704505 29533 CANVASBACK DRIVE EASTON MD 21601 X JOHN PLASKON PRESIDENT 15.00 X X 0 0 0 MICHAEL KLEIN DIRECTOR 3.00 X 0 0 0 FRANK HESSON DIRECTOR 10.00 X 0 0 0 JULIAN DOMENECH DIRECTOR 10.00 X 0 0 0 CATHERINE LEVEY DIRECTOR 10.00 X 0 0 0 PAULINE BERRIGAN TREASURER 20.00 X 0 0 0 DONNA HORNEY SECRETARY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 723959 1243768 611132 1967727 18153 18153 SALE OF DONATED GOODS 459510 239249 239249 239249 2225129 239249 0 18153 X 14714 14714 25000 25000 2233 2233 12701 12701 5274 5274 23964 23964 1199 1199 35389 7716 27673 11040 11040 IN KIND DONATED FOOD - 581857 581857 COMMUNITY ASSISTANCE 251830 251830 FOOD PANTRY 207674 207674 THRIFT STORE EXPENSES 21179 21179 78240 78240 1272294 1201074 71220 0 369103 268655 1000 2579040 357881 978404 2221159 423940 287719 1771447 2778533 0 0 X 0 0 0 0 1771447 2778533 1771447 2778533 1771447 2778533 952835 39820 14431 0 X X 0 0 0 X 1563371 1588649 813691 1121133 1938452 7025296 119666 200626 255228 280301 239249 1095070 1683037 1789275 1068919 1401434 2177701 8120366 0 0 0 8120366 707 1028 3922 21053 18153 44863 707 1028 3922 21053 18153 44863 1683744 1790303 1072841 1422487 2195854 8165229 0.99450 0.99630 0.00550 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 289441 289441 2171732 261234 1910498 117867 96647 21220 2221159 GOVERNMENT SECURITIES 287719 C 287719 0 SCHOLARSHIPS TO PROMOTE CATHOLIC EDUCATION IN THE SAINTS PETER AND PAUL PARISH HIGH SCHOOL, EASTON, MD. FOR THE FINANCIALLY DISADVANTAGED. 3 14714 X 306241 581857 WHOLESALE VALUATION 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES A DRAFT OF THE 990 ALONG WITH COMPLETING QUARTERLY REVIEWS OF INTERNAL FINANCIALS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE GIVEN COPIES OF THE CONFLICT OF INTEREST POLICY TO READ AND UNDERSTAND THE PARAMETERS OF THE POLICY. AFTER READING THE POLICY, ALL ARE REQUIRED TO COMPLETE AND SIGN A STANDARD CONFLICT OF INTEREST STATEMENT. THE SIGNED STATEMENT EITHER REQUIRED THEM TO INDICATE ANY CONFLICT THAT MAY EXIST OR TO STATE THAT THEY HAD NO SUCH CONFLICT. THIS POLICY IS CONTINUALLY MONITORED BY THE ORGANIZATION TO AVOID ANY SUCH CONFLICTS OF INTEREST AS COVERED UNDER THE POLICY. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE TO PUBLIC UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E ADMINISTRATION: PROGRAM SERVICE EXPENSES 15,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,902. ANSWERING SERVICE: PROGRAM SERVICE EXPENSES 14,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,948. CLEANING: PROGRAM SERVICE EXPENSES 11,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,041. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 8,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,136. FACILITY REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 6,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,109. DUES: PROGRAM SERVICE EXPENSES 5,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,638. WASTE DISPOSAL: PROGRAM SERVICE EXPENSES 5,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,041. SOFTWARE: PROGRAM SERVICE EXPENSES 3,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,675. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 2,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,120. BUILDING SECURITY: PROGRAM SERVICE EXPENSES 1,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,605. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 1,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,277. BANK FEES: PROGRAM SERVICE EXPENSES 1,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,108. TRAINING: PROGRAM SERVICE EXPENSES 966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 966. RELIGIOUS MATERIALS: PROGRAM SERVICE EXPENSES 674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 674. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION MAINTAINS ITS BOOKS AND RECORDS SUBSTANTIALLY ON THE CASH BASIS OF ACCOUNTING. DURING THE FISCAL YEAR, THE ORGANIZATION INCURRED APPROXIMATELY $1,263,712 OF EXPENDITURES RELATED TO THE CONSTRUCTION AND EXPANSION OF ITS FACILITIES. IN ACCORDANCE WITH APPLICABLE ACCOUNTING AND FORM 990 REPORTING REQUIREMENTS, THESE EXPENDITURES WERE CAPITALIZED AS FIXED ASSETS RATHER THAN REPORTED AS CURRENT PERIOD EXPENSES. AS A RESULT, THE EXCESS OF REVENUES OVER EXPENSES REPORTED ON FORM 990 DOES NOT REFLECT THE FULL AMOUNT OF CASH EXPENDED FOR THE BUILDING PROJECT DURING THE YEAR.