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Nonprofiteer
← ARNOLD HALL INC

Form 990 for tax year 2024

Filed by ARNOLD HALL INC.

Totals

Total revenue
$1,723,410
Total expenses
$1,460,204
Contributions and grants received
$518,477
Grants paid
$0
Program service revenue
$1,012,010
Investment income
$192,923
Other revenue
$0
Total assets, end of year
$3,711,129
Total liabilities, end of year
$29,454
Net assets or fund balances, end of year
$3,681,675
Program services expenses (Part IX)
$1,231,883
Management and general expenses
$228,321
Fundraising expenses
$0
Program service expenses (Part III)
$1,231,883

Program services were 84.4% 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

    $518,477

  • 2a · Program service revenue: Actvities-Retreats

    total $875,903 · related or exempt $875,903

  • 2b · Program service revenue: Residence Fees

    total $119,979 · related or exempt $119,979

  • 2c · Program service revenue: Book Sales

    total $11,143 · related or exempt $11,143

  • 2d · Program service revenue: Litur goodsaltar breads

    total $4,985 · related or exempt $4,985

  • 3 · Investment income

    total $115,199 · excluded $115,199

  • 7a · Gross sales of assets other than inventory

    securities $1,903,169

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

    securities $1,825,445

  • 7c · Gain or loss

    securities $77,724

  • 7d · Net gain or loss

    total $77,724

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $10,666 · management and general $10,666

  • 7 · Other salaries and wages

    total $383,933 · program services $344,078 · management and general $39,855

  • 9 · Other employee benefits

    total $94,849 · program services $79,843 · management and general $15,006

  • 10 · Payroll taxes

    total $32,604 · program services $28,739 · management and general $3,865

  • 11a · Fees: management

    total $18,466 · management and general $18,466

  • 11f · Fees: investment management

    total $16,435 · management and general $16,435

  • 13 · Office expenses

    total $45,272 · program services $5,486 · management and general $39,786

  • 14 · Information technology

    total $6,386 · management and general $6,386

  • 16 · Occupancy

    total $513,643 · program services $462,279 · management and general $51,364

  • 17 · Travel

    total $31,957 · program services $25,963 · management and general $5,994

  • 19 · Conferences, conventions and meetings

    total $20,474 · program services $16,634 · management and general $3,840

  • 20 · Interest

    total $1,400 · management and general $1,400

  • 22 · Depreciation, depletion and amortization

    total $137,581 · program services $123,823 · management and general $13,758

  • 23 · Insurance

    total $1,500 · management and general $1,500

  • 24a · Other expenses: Supplies

    total $68,062 · program services $68,062

  • 24b · Other expenses: Books

    total $7,776 · program services $7,776

  • 24c · Other expenses: Cleaning

    total $64,770 · program services $64,770

  • 24d · Other expenses: Other

    total $4,430 · program services $4,430

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $396,755 · end of year $113,741

  • 10a · Land, buildings and equipment: cost or other basis

    $14,458,242

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,224,097

  • 10c · Land, buildings and equipment, net

    beginning of year $1,228,675 · end of year $1,234,145

  • 11 · Investments: publicly traded securities

    beginning of year $1,816,078 · end of year $2,363,243

  • 17 · Accounts payable and accrued expenses

    beginning of year $61 · end of year $54

  • 24 · Unsecured notes and loans payable

    beginning of year $28,000 · end of year $29,400

  • 27 · Net assets without donor restrictions

    beginning of year $3,413,447 · end of year $3,681,675

Mission and programs · 2024

Mission

The Corporation operates a conference center in Pembroke, MA in support of educational and religious programs conducted by Opus Dei, a Prelature of the Catholic Church.

Activities or mission (Part I)

To operate a conference center in support of religious and educational programs conducted by Opus Dei a Prelature of the Catholic Church

  • The objective of the programs offered at Arnold Hall is to provide an opportunity for men and women to seek to deepen their understanding of the Roman Catholic faith and their personal role in bringing Gods love to every corner of society. This is done by offering classes in philosophy, theology and the history of the Church, as well as professional classes, seminars and spiritual retreats. The programs encourage the particpant to study and reflect while providing an environment of quiet beauty with meal service and lodging. Arnold Hall serves approximately 2,500 people annually in both daily and overnight retreats, classes, seminars and clubs.

    Expenses $1,231,883

As filed on the 2024 return.

Listed in Part VII

  • Ana Bachman

    Vice PresExec Directo

    Total calculated
    $38,833
    From this org
    $7,333
    From related orgs
    $0
    Other
    $31,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $7,333
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $7,333
  • Shareen Rador

    Vice PresExec Directo

    Total calculated
    $15,883
    From this org
    $3,333
    From related orgs
    $0
    Other
    $12,550
    Hours/week
    40
  • Peter Buckley

    President

    Total calculated
    $0
    Hours/week
    0.5
  • Mary Williams

    Treasurer

    Total calculated
    $0
    Hours/week
    0.3
  • Ebere Anyanwu

    Clerk

    Total calculated
    $0
    Hours/week
    0.3
  • Joseph Billmeier

    Director

    Total calculated
    $0
    Hours/week
    0.3
  • Christopher Kondracki

    Director

    Total calculated
    $0
    Hours/week
    0.3
  • Thomas Rezendes

    Director

    Total calculated
    $0
    Hours/week
    0.3
  • Lali Sanchez Aldana

    Director

    Total calculated
    $0
    Hours/week
    0.3
  • Anthony McCarthy

    DIrector

    Total calculated
    $0
    Hours/week
    0.3
  • Paula Vercollone

    Director

    Total calculated
    $0
    Hours/week
    0.3
  • Paul Swope

    Director

    Total calculated
    $0
    Hours/week
    0.3
  • Mark O'Donnell

    Director

    Total calculated
    $0
    Hours/week
    0.3
  • Alice Stanton

    Director

    Total calculated
    $0
    Hours/week
    0.3

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

None.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
1 April 2025
IRS schema version
2024v5.1
Source object
202540919349300434

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