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Nonprofiteer
← ORDER OF MALTA PILGRIMAGE FOUNDATION

Form 990 for tax year 2022

Filed by ORDER OF MALTA PILGRIMAGE FOUNDATION.

Totals

Total revenue
$2,532,050
Total expenses
$471,814
Contributions and grants received
$2,426,118
Grants paid
$20,000
Program service revenue
$0
Investment income
$105,932
Other revenue
$0
Total assets, end of year
$7,611,692
Total liabilities, end of year
$51,679
Net assets or fund balances, end of year
$7,560,013
Program services expenses (Part IX)
$20,000
Management and general expenses
$198,261
Fundraising expenses
$253,553
Program service expenses (Part III)
$20,000

Program services were 4.2% 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.

  • 1f · All other contributions, gifts and grants

    $2,426,118

  • 3 · Investment income

    total $103,000 · excluded $103,000

  • 7a · Gross sales of assets other than inventory

    securities $650,025

  • 7b · Less cost or other basis and sales expenses

    securities $647,093

  • 7c · Gain or loss

    securities $2,932

  • 7d · Net gain or loss

    total $2,932 · excluded $2,932

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 11a · Fees: management

    total $125,000 · management and general $125,000

  • 11b · Fees: legal

    total $8,811 · management and general $8,811

  • 11c · Fees: accounting

    total $25,685 · management and general $25,685

  • 11e · Fees: professional fundraising services

    total $253,553 · fundraising $253,553

  • 11f · Fees: investment management

    total $31,243 · management and general $31,243

  • 13 · Office expenses

    total $3,578 · management and general $3,578

  • 23 · Insurance

    total $3,944 · management and general $3,944

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,831 · end of year $43,372

  • 2 · Savings and temporary cash investments

    beginning of year $130,031 · end of year $661,918

  • 3 · Pledges and grants receivable

    beginning of year $2,196,239 · end of year $3,357,286

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,866 · end of year $1,446

  • 11 · Investments: publicly traded securities

    beginning of year $3,667,445 · end of year $3,413,143

  • 15 · Other assets

    beginning of year $147,625 · end of year $134,527

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,339 · end of year $51,679

  • 27 · Net assets without donor restrictions

    beginning of year $206,164 · end of year $19,939

  • 28 · Net assets with donor restrictions

    beginning of year $5,952,534 · end of year $7,540,074

Mission and programs · 2022

Mission

THE ORDER OF MALTA PILGRIMAGE FOUNDATION PROMOTES, FUNDS, SPONSORS OR COORDINATES PROGRAMS AND ACTIVITIES TO COVER THE COSTS AND EXPENSES OF MALADES AND THEIR CAREGIVERS WHO REQUIRE FINANCIAL ASSISTANCE IN ORDER TO ATTEND THE ANNUAL LOURDES PILGRIMAGE IN FRANCE OR ANY OTHER RELIGIOUS PILGRIMAGES TO LOCATIONS OF IMPORTANCE TO MEMBERS OF THE ROMAN CATHOLIC CHURCH ANYWHERE IN THE WORLD.

  • THE ORDER OF MALTA PILGRIMAGE FOUNDATION PROMOTES, FUNDS, SPONSORS OR COORDINATES PROGRAMS AND ACTIVITIES TO COVER THE COSTS AND EXPENSES OF MALADES AND THEIR CAREGIVERS WHO REQUIRE FINANCIAL ASSISTANCE IN ORDER TO ATTEND THE ANNUAL LOURDES PILGRIMAGE IN FRANCE OR ANY OTHER RELIGIOUS PILGRIMAGES TO LOCATIONS OF IMPORTANCE TO MEMBERS OF THE ROMAN CATHOLIC CHURCH ANYWHERE IN THE WORLD.

    Expenses $20,000 · Grants $20,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Craig Gibson

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nancy Gibson

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jack Pohrer

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Charlotte Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
4 October 2023
IRS schema version
2022v5.0
Source object
202332779349300448

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