Totals
- Total revenue
- $104,179
- Total expenses
- $72,236
- Contributions and grants received
- $29,038
- Grants paid
- $31,080
- Program service revenue
- $0
- Investment income
- $579
- Other revenue
- $74,562
- Total assets, end of year
- $198,751
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $198,751
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$17,685
-
1f · All other contributions, gifts and grants
$11,353
-
3 · Investment income
total $579 · excluded $579
-
7a · Gross sales of assets other than inventory
securities $25,000
-
7b · Less cost or other basis and sales expenses
securities $25,000
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,168
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,168 · excluded $1,168
-
9a · Gaming: gross income
$183,888
-
9b · Gaming: direct expenses
$116,408
-
9c · Net income from gaming
total $67,480 · unrelated business $8,484 · excluded $58,996
-
11a · Other revenue: OTHER REVENUE
total $5,914 · related or exempt $5,914
-
11e · Other revenue, total
$5,914
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,530
-
2 · Grants to domestic individuals
total $6,550
-
5 · Compensation of officers, directors and key employees
total $1,847
-
10 · Payroll taxes
total $256
-
11c · Fees: accounting
total $3,915
-
12 · Advertising and promotion
total $900
-
13 · Office expenses
total $16,840
-
19 · Conferences, conventions and meetings
total $2,691
-
21 · Payments to affiliates
total $12,698
-
23 · Insurance
total $700
-
24a · Other expenses: MASSES
total $370
-
24b · Other expenses: DUES
total $300
-
24c · Other expenses: FILING FEE
total $15
-
24e · All other expenses
total $624
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,069 · end of year $20,137
-
2 · Savings and temporary cash investments
beginning of year $148,739 · end of year $178,614
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $166,808 · end of year $198,751
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
RAISE MONEY TO DISBURSE FUNDS TO LOCAL CATHOLIC CHARITIES AND OTHER RELIGIOUS ACTIVITIES/PROGRAMS.
-
RAISE MONEY FROM BINGO GAMES; DISBURSE FUNDS TO LOCAL CATHOLIC CHURCHES AND SCHOOLS FOR VARIOUS RELIGIOUS PROGRAMS.
-
RAISE MONEY THROUGH VARIOUS FUNDRAISERS AND DISBURSEMENT OF SUCH FUNDS FOR THE SUPPORT OF RELIGIOUS AND PRIESTLY VOCATIONS.
-
COLLECT CONTRIBUTIONS AND DISBURSE THE FUNDS TO VARIOUS NEWMAN PROGRAMS FOR CATHOLIC PROGRAMS AT THE CAMPUSES AT VARIOUS LOCAL UNIVERSTIES AND COLLEGES.
As filed on the 2023 return.
Listed in Part VII
-
Terry GrunlohTERRY GRUNLOH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian ColwellBRIAN COLWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fr James FlachFR JAMES FLACH
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Richard J FeldhakeRICHARD J FELDHAKE
EDITOR/MAILER
- Total calculated
- $0
- Hours/week
- 1
-
Charlie BrumleveCHARLIE BRUMLEVE
WARDEN
- Total calculated
- $0
- Hours/week
- 1
-
Gerald WillGERALD WILL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robert Utz JrROBERT UTZ JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gregory L KoesterGREGORY L KOESTER
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan RogersJONATHAN ROGERS
LECTURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark KrietemeyerMARK KRIETEMEYER
INSIDE GUARD
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell AlthoffMITCHELL ALTHOFF
DEPUTY GRAND KNIGHT
- Total calculated
- $0
- Hours/week
- 1
-
James R MillerJAMES R MILLER
FINANCIAL SECRETARY
- Total calculated
- $1,847
- From this org
- $1,847
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7.5
-
Charles TegelerCHARLES TEGELER
GRAND KNIGHT
- Total calculated
- $0
- Hours/week
- 1
-
Lovell WinesLOVELL WINES
OUTSIDE GUARD
- Total calculated
- $0
- Hours/week
- 1
-
Joe LasargeJOE LASARGE
DISTRICT DEPUTY
- Total calculated
- $0
- Hours/week
- 1
-
Jason SpaldingJASON SPALDING
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 1
-
Gavin SherrodGAVIN SHERROD
AVOCATE
- Total calculated
- $0
- Hours/week
- 1
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
-
TO FUND NEWMAN CENTERS ON ILLINOIS COLLEGE CAMPUSES, DISASTER RELIEF, LIVING EXPENSES OF PRIESTLY STUDIES, AND CATHOLIC ADVERTISING.
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.
-
EFFINGHAM EVENT CENTER CORPORATION
501(C)(2) · TO PROVIDE SOCIAL OR RECREATIONAL ACTIVITIES FOR MEMBERS · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349302519
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