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Nonprofiteer
← KNIGHTS OF COLUMBUS FOUNDATION OF OKLAHOMA

Form 990 for tax year 2022

Filed by KNIGHTS OF COLUMBUS FOUNDATION OF OKLAHOMA.

Totals

Total revenue
$138,270
Total expenses
$172,770
Contributions and grants received
$75,143
Grants paid
$163,351
Program service revenue
$48,312
Investment income
$14,751
Other revenue
$64
Total assets, end of year
$1,190,451
Total liabilities, end of year
$1,026,308
Net assets or fund balances, end of year
$164,143
Program services expenses (Part IX)
$170,547
Management and general expenses
$2,223
Fundraising expenses
$0
Program service expenses (Part III)
$170,547

Program services were 98.7% 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

    $75,143

  • 2a · Program service revenue: RENT FROM CENTER OF FAMILY LO

    total $48,312 · related or exempt $48,312

  • 3 · Investment income

    total $14,751 · related or exempt $14,751

  • 11a · Other revenue: MISCELLANEOUS

    total $64 · excluded $64

  • 11e · Other revenue, total

    $64

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $162,351 · program services $162,351

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 11b · Fees: legal

    total $1,120 · management and general $1,120

  • 11f · Fees: investment management

    total $6,852 · program services $6,852

  • 17 · Travel

    total $344 · program services $344

  • 23 · Insurance

    total $1,103 · management and general $1,103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,987 · end of year $28,161

  • 2 · Savings and temporary cash investments

    beginning of year $1,122,998 · end of year $1,071,324

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

    $2,516,855

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

    $2,425,889

  • 10c · Land, buildings and equipment, net

    beginning of year $90,966 · end of year $90,966

  • 25 · Other liabilities

    beginning of year $1,066,789 · end of year $1,026,308

  • 31 · Retained earnings, endowment or other funds

    beginning of year $157,162 · end of year $164,143

Mission and programs · 2022

Mission

PROVIDES OPERATING FUNDS FOR THE CENTER OF FAMILY LOVE, A NON-PROFIT ORGANIZATION WHICH OPERATES A RESIDENTIAL FACILITY FOR MENTALLY RETARDED ADULTS AND MAKES CONTRIBUTIONS TO OTHER CATHOLIC ORGANIZATIONS

  • CENTER OF FAMILY LOVE

    Expenses $162,351 · Grants $162,351 · Revenue $138,270

  • INVESTMENT EXPENSES

    Expenses $8,196 · Grants $1,000

As filed on the 2022 return.

Listed in Part VII

  • Matt Maly

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Russell Pascarella

    COUNSELOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jerry Schmitz

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Paul Weigl

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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

  • CENTER OF FAMILY LOVE

    $31,650

    CFL GALA SUPPORT

  • THE COTTAGE OF BARTLESVILLE

    $27,625

    ULTRASOUND MACHINE

  • CATHOLIC CHARITIES OF EASTERN OK

    $27,500

    DISASTER RELIEF

  • DIOCESE OF TULSA

    $15,000

    365 SEMINARIAN

  • OKLAHOMA STATE COUNCIL

    $14,052

    COATS FOR KIDS & 365

  • HOPE PREGNANCY CENTER

    $12,800

    HOPE PREGNANCY ALVA

  • GOLIFE MOBILE

    $12,125

    ULTRASOUND MACHINE

  • CHICKASAW COMMUNITY BANK

    $7,875

    SEMINOLE TORNADO REL

  • ARCHDIOCESE OF OKC

    $7,500

    365 SEMINARIAN

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202343109349302454

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