Totals
- Total revenue
- $353,091
- Total expenses
- $458,177
- Contributions and grants received
- $329,825
- Grants paid
- $0
- Program service revenue
- $11,411
- Investment income
- $13,687
- Other revenue
- -$1,832
- Total assets, end of year
- $1,136,156
- Total liabilities, end of year
- $294,874
- Net assets or fund balances, end of year
- $841,282
- Program services expenses (Part IX)
- $402,390
- Management and general expenses
- $54,686
- Fundraising expenses
- $1,101
- Program service expenses (Part III)
- $402,390
Program services were 87.8% 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.
-
1c · Fundraising events
$32,000
-
1f · All other contributions, gifts and grants
$297,825
-
2a · Program service revenue: MUSEUM TOURS & RELATED
total $11,411 · related or exempt $11,411
-
3 · Investment income
total $13,687 · excluded $13,687
-
8a · Fundraising events: gross income
$30,451
-
8a · Fundraising events: contributions included on line 1c
$32,000
-
8b · Fundraising events: direct expenses
$32,283
-
8c · Net income from fundraising events
total -$1,832 · excluded -$1,832
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,800 · program services $65,100 · management and general $21,700
-
7 · Other salaries and wages
total $74,277 · program services $55,708 · management and general $18,569
-
8 · Pension plan contributions
total $915 · program services $686 · management and general $229
-
9 · Other employee benefits
total $29,414 · program services $22,060 · management and general $7,354
-
10 · Payroll taxes
total $9,658 · program services $7,244 · management and general $2,414
-
11g · Fees: other
total $13,515 · program services $12,000 · management and general $1,515
-
12 · Advertising and promotion
total $4,390 · program services $3,955 · fundraising $435
-
13 · Office expenses
total $6,939 · program services $5,204 · management and general $1,735
-
16 · Occupancy
total $29,484 · program services $29,484
-
17 · Travel
total $11,332 · program services $11,332
-
20 · Interest
total $7,842 · program services $7,842
-
22 · Depreciation, depletion and amortization
total $79,567 · program services $79,258 · management and general $309
-
23 · Insurance
total $1,392 · program services $1,392
-
24a · Other expenses: CHRISMAS NATIVITY PROGR
total $98,544 · program services $98,544
-
24b · Other expenses: MISCELLANEOUS
total $3,442 · program services $2,581 · management and general $861
-
24c · Other expenses: VARIOUS EVENTS
total $666 · fundraising $666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,507 · end of year $53,501
-
2 · Savings and temporary cash investments
beginning of year $890,121 · end of year $777,977
-
10a · Land, buildings and equipment: cost or other basis
$401,882
-
10b · Land, buildings and equipment: accumulated depreciation
$161,973
-
10c · Land, buildings and equipment, net
beginning of year $319,476 · end of year $239,909
-
15 · Other assets
beginning of year $57,626 · end of year $64,769
-
17 · Accounts payable and accrued expenses
beginning of year $1,322 · end of year $1,322
-
24 · Unsecured notes and loans payable
beginning of year $339,040 · end of year $293,552
-
27 · Net assets without donor restrictions
beginning of year $897,018 · end of year $791,932
-
28 · Net assets with donor restrictions
beginning of year $49,350 · end of year $49,350
Mission and programs · 2023
Mission
PRESERVATION AND RESTORATION OF ART, EDUCATION, AND OUTREACH TO MISSIONS AND CHURCHES IN POOR AREAS.
-
RESTORATION OF SACRED ART AND EDUCATIONAL OUTREACH THROUGH THE OPERATION OF A MUSUEM AND RCIA AND OTHER PROGRAMS/GROUPS.
Expenses $291,846 · Revenue $11,411
-
CHRISTMAS NATIVITY SCENE AND PROGRAM AT ST. JOSEPH'S CATHEDRAL.
Expenses $110,544
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott HartmanSCOTT HARTMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
Donald C Brey EsqDONALD C BREY ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
Dr Christopher RyckmanDR CHRISTOPHER RYCKMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
Leonard BarbeLEONARD BARBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Mike DittoeMIKE DITTOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Dr Janet BayDR JANET BAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Shawn M KenneySHAWN M KENNEY
EXECUTIVE DIRECTOR
- Total calculated
- $82,681
- From this org
- $62,418
- From related orgs
- $0
- Other
- $20,263
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE ROMAN CATHOLIC DIOCESE OF COLUMBUS
501(C)(3) · CHURCH - RELIGIOUS · OH
Directly controlled by ROMAN CATHOLIC DIOCESE OF COLUMBUS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521369349301872
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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