Form 990 for tax year 2023
Filed by DIOCESE OF KNOXVILLE PARACLETE BOOKSTORE INC.
Totals
- Total revenue
- $150,122
- Total expenses
- $166,000
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,994
- Other revenue
- $148,128
- Total assets, end of year
- $267,343
- Total liabilities, end of year
- $149,626
- Net assets or fund balances, end of year
- $117,717
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $166,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KARL FILLAURER
DIRECTOR
- Total calculated
- $0
-
AL HUMBRECHT
DIRECTOR
- Total calculated
- $0
-
DAVID BOETTNER
PRESIDENT
- Total calculated
- $0
-
DAVID LUCHEON
SECRETARY
- Total calculated
- $0
-
WALTER OTEY
DIRECTOR
- Total calculated
- $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
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422609349301902
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