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Nonprofiteer
← OUR SUNDAY VISITOR INC

Form 990 for tax year 2024

Filed by OUR SUNDAY VISITOR INC.

Totals

Total revenue
$61,647,311
Total expenses
$63,720,998
Contributions and grants received
$35,091
Grants paid
$941,942
Program service revenue
$59,418,627
Investment income
$2,193,593
Other revenue
$0
Total assets, end of year
$93,377,952
Total liabilities, end of year
$7,128,127
Net assets or fund balances, end of year
$86,249,825
Program services expenses (Part IX)
$61,673,361
Management and general expenses
$2,047,637
Fundraising expenses
$0
Program service expenses (Part III)
$61,673,361

Program services were 96.8% 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

    $35,091

  • 2a · Program service revenue: ENVELOPE SALES

    total $44,241,852 · related or exempt $42,360,747 · unrelated business $1,881,105

  • 2b · Program service revenue: PUBLISHING AND ADVERTISING ACTIVITIES

    total $15,037,964 · related or exempt $14,954,483 · unrelated business $83,481

  • 2c · Program service revenue: LOSS ON INVESTMENT IN SUBSIDIARY

    total -$21,767 · related or exempt -$21,767

  • 2d · Program service revenue: WEB SERVICES

    total $160,578 · related or exempt $62,625 · unrelated business $97,953

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,438,815 · excluded $1,438,815

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $24,410,982 · other assets $0

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

    securities $23,254,697 · other assets $401,507

  • 7c · Gain or loss

    securities $1,156,285 · other assets -$401,507

  • 7d · Net gain or loss

    total $754,778 · excluded $754,778

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $915,205 · program services $915,205

  • 3 · Grants to foreign organizations and individuals

    total $26,737 · program services $26,737

  • 5 · Compensation of officers, directors and key employees

    total $2,217,774 · program services $2,081,942 · management and general $135,832

  • 7 · Other salaries and wages

    total $18,920,307 · program services $17,927,002 · management and general $993,305

  • 8 · Pension plan contributions

    total $993,310 · program services $936,154 · management and general $57,156

  • 9 · Other employee benefits

    total $2,946,577 · program services $2,777,026 · management and general $169,551

  • 10 · Payroll taxes

    total $1,748,818 · program services $1,648,189 · management and general $100,629

  • 11b · Fees: legal

    total $211,682 · program services $105,841 · management and general $105,841

  • 11c · Fees: accounting

    total $45,700 · program services $45,700

  • 11f · Fees: investment management

    total $243,343 · program services $243,343

  • 11g · Fees: other

    total $2,448,879 · program services $2,011,245 · management and general $437,634 · fundraising $0

  • 12 · Advertising and promotion

    total $1,316,150 · program services $1,316,150

  • 13 · Office expenses

    total $982,385 · program services $982,385

  • 15 · Royalties

    total $672,521 · program services $672,521

  • 16 · Occupancy

    total $799,592 · program services $799,592

  • 17 · Travel

    total $764,366 · program services $753,026 · management and general $11,340

  • 20 · Interest

    total $79,250 · program services $79,250

  • 22 · Depreciation, depletion and amortization

    total $5,352,838 · program services $5,341,472 · management and general $11,366

  • 23 · Insurance

    total $352,152 · program services $352,152

  • 24a · Other expenses: COST OF GOODS SOLD

    total $16,945,726 · program services $16,945,726

  • 24b · Other expenses: RENTAL EQUIPMENT

    total $2,490,132 · program services $2,490,132

  • 24c · Other expenses: PRODUCTION AND OFFICE

    total $1,282,909 · program services $1,282,909

  • 24d · Other expenses: OTHER

    total $1,964,645 · program services $1,939,662 · management and general $24,983

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $366,593 · end of year $2,457,553

  • 2 · Savings and temporary cash investments

    beginning of year $2,462,786 · end of year $2,598,962

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $6,411,264 · end of year $5,276,775

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $3,948,147 · end of year $3,526,114

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,136,036 · end of year $1,272,872

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

    $76,493,761

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

    $53,770,847

  • 10c · Land, buildings and equipment, net

    beginning of year $22,219,194 · end of year $22,722,914

  • 11 · Investments: publicly traded securities

    beginning of year $40,072,694 · end of year $41,544,754

  • 12 · Investments: other securities

    beginning of year $2,236,309 · end of year $250,000

  • 13 · Investments: program-related

    beginning of year $1,289,527 · end of year $1,321,198

  • 14 · Intangible assets

    beginning of year $11,919,829 · end of year $11,919,829

  • 15 · Other assets

    beginning of year $615,748 · end of year $486,981

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,601,099 · end of year $2,828,573

  • 18 · Grants payable

    beginning of year $467,707 · end of year $238,660

  • 19 · Deferred revenue

    beginning of year $1,970,781 · end of year $2,434,681

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,253,071 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $882,064 · end of year $1,626,213

  • 27 · Net assets without donor restrictions

    beginning of year $85,503,405 · end of year $86,249,825

Mission and programs · 2024

Mission

OUR SUNDAY VISITOR'S MISSION IS TO SERVE THE CHURCH BY PROVIDING CATHOLICS WITH MATERIALS THAT WILL STRENGTHEN THEIR RELATIONSHIP WITH CHRIST, DEEPEN THEIR COMMITMENT TO THE CHURCH AND HELP THEM TO SEE THE WORLD THROUGH THE EYES OF FAITH.

Activities or mission (Part I)

OUR SUNDAY VISITOR PRODUCES HIGH-QUALITY AND TRUSTWORTHY RESOURCES THAT ARE ENGAGED WITH THE CONTEMPORARY WORLD AND FAITHFUL TO WHAT THE CATHOLIC CHURCH TEACHES.

  • OUR SUNDAY VISITOR PROVIDES BOOKS, PERIODICALS, REFERENCE, EDUCATION, AND STEWARDSHIP MATERIALS AND SERVICES, OFFERTORY ENVELOPES, CHURCH MANAGEMENT SOFTWARE, INCREASED OFFERTORY PROGRAMS, ELECTRONIC GIVING SERVICES, PARISH CAPITAL CAMPAIGNS, DIOCESAN APPEALS, AND CONSULTING FOR AND TO THE CATHOLIC CHURCH AND INDIVIDUALS WITHIN THE CATHOLIC COMMUNITY FOR THE EVANGELIZATION AND GROWTH OF THE CATHOLIC CHURCH. ADDITIONALLY, OUR SUNDAY VISITOR PROVIDES STEWARDSHIP AND COMMUNICATION MATERIALS AND SERVICES INCLUDING OFFERTORY ENVELOPES FOR NON-CATHOLIC CHURCHES AND ORGANIZATIONS IN THE UNITED STATES.

    Expenses $61,673,361 · Grants $941,942 · Revenue $59,418,627

As filed on the 2024 return.

Listed in Part VII

  • Bishop Kevin C Rhoades

    CHAIRMAN AND PRESIDENT

    Total calculated
    $48,500
    From this org
    $48,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mary Lou Gorno

    VICE CHAIR

    Total calculated
    $75,000
    From this org
    $65,500
    From related orgs
    $9,500
    Other
    $0
    Hours/week
    1

  • Robert Doelling Jr

    SECRETARY

    Total calculated
    $41,000
    From this org
    $29,000
    From related orgs
    $12,000
    Other
    $0
    Hours/week
    1

  • Bishop Joseph Perry

    DIRECTOR

    Total calculated
    $26,000
    From this org
    $26,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Carolyn Woo

    DIRECTOR

    Total calculated
    $37,500
    From this org
    $37,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Fr John Cyr

    DIRECTOR

    Total calculated
    $33,500
    From this org
    $33,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kevin Lowry

    DIRECTOR

    Total calculated
    $43,000
    From this org
    $42,000
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    1

  • Matthew Edmonds

    DIRECTOR

    Total calculated
    $23,500
    From this org
    $23,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michael Flood

    DIRECTOR

    Total calculated
    $31,000
    From this org
    $30,000
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    1

  • Msgr Michael Heintz

    DIRECTOR

    Total calculated
    $39,400
    From this org
    $39,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sister M Clare Reuille Osf

    DIRECTOR

    Total calculated
    $31,000
    From this org
    $31,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Stephanie Pries

    DIRECTOR

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kyle Hamilton

    CEO

    Total calculated
    $528,190
    From this org
    $480,072
    From related orgs
    $0
    Other
    $48,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $375,044
    Bonus
    $66,274
    Other
    $38,754
    Deferred
    $23,000
    Nontaxable benefits
    $25,118
    Filer's total
    $528,190

  • Linda Teeters

    CFO/TREASURER (LEFT 03/2024)

    Total calculated
    $134,044
    From this org
    $106,455
    From related orgs
    $0
    Other
    $27,589
    Hours/week
    40

  • James Weigert

    CMO

    Total calculated
    $329,063
    From this org
    $285,262
    From related orgs
    $0
    Other
    $43,801
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,156
    Bonus
    $34,351
    Other
    $9,755
    Deferred
    $11,520
    Nontaxable benefits
    $32,281
    Filer's total
    $329,063

  • Julie Katherine Shewmaker

    VICE PRESIDENT OF FINANCE

    Total calculated
    $301,570
    From this org
    $253,009
    From related orgs
    $0
    Other
    $48,561
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,247
    Bonus
    $24,203
    Other
    $3,559
    Deferred
    $15,342
    Nontaxable benefits
    $33,219
    Filer's total
    $301,570

  • Michael Rudicle

    EXEC DIR OF OPERATIONS AND TECHNOLOGY

    Total calculated
    $263,924
    From this org
    $224,386
    From related orgs
    $0
    Other
    $39,538
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,201
    Bonus
    $19,971
    Other
    $11,214
    Deferred
    $13,702
    Nontaxable benefits
    $25,836
    Filer's total
    $263,924

  • Scott Richert

    PUBLISHER

    Total calculated
    $243,082
    From this org
    $195,643
    From related orgs
    $0
    Other
    $47,439
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,294
    Bonus
    $19,113
    Other
    $1,236
    Deferred
    $12,959
    Nontaxable benefits
    $34,480
    Filer's total
    $243,082

  • Cheryl Moore

    EXECUTIVE DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $253,578
    From this org
    $198,882
    From related orgs
    $0
    Other
    $54,696
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,023
    Bonus
    $19,069
    Other
    $1,790
    Deferred
    $30,500
    Nontaxable benefits
    $24,196
    Filer's total
    $253,578

  • Joan Lewis

    SENIOR LEAD ACCOUNT EXECUTIVE

    Total calculated
    $392,334
    From this org
    $331,325
    From related orgs
    $0
    Other
    $61,009
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,287
    Bonus
    $35,425
    Other
    $4,613
    Deferred
    $26,528
    Nontaxable benefits
    $34,481
    Filer's total
    $392,334

  • Michael Cusick

    SENIOR DIRECTOR OF TECHNICAL SALES

    Total calculated
    $270,806
    From this org
    $245,570
    From related orgs
    $0
    Other
    $25,236
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,120
    Bonus
    $95,583
    Other
    $1,867
    Deferred
    $0
    Nontaxable benefits
    $25,236
    Filer's total
    $270,806

  • Richard Fischer

    SR DIRECTOR OF SALES

    Total calculated
    $252,036
    From this org
    $197,123
    From related orgs
    $0
    Other
    $54,913
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,273
    Bonus
    $75,556
    Other
    $294
    Deferred
    $20,433
    Nontaxable benefits
    $34,480
    Filer's total
    $252,036

  • Tina Burnau

    EXEC DIRECTOR OF CUSTOMER SATISFACTION

    Total calculated
    $253,458
    From this org
    $201,927
    From related orgs
    $0
    Other
    $51,531
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,661
    Bonus
    $19,069
    Other
    $5,197
    Deferred
    $20,117
    Nontaxable benefits
    $31,414
    Filer's total
    $253,458

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Housing allowance or residence for personal use
THE CEO RECEIVES A HOUSING BENEFIT THAT IS A TAXABLE FRINGE BENEFIT REPORTED ON HIS W2.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • OUR SUNDAY VISITOR APPS LLC

    MIN INT OWNER · IN · income $0 · assets $27,486

    Directly controlled by OSV INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • OSV HOLDINGS INC

    C Corporation · HOLDING COMPANY · IN · 100% owned · share of income $1,168,525 · share of assets $1,326,969 · controlled entity

    Directly controlled by OUR SUNDAY

  • AMERICAN CHURCH INC

    C Corporation · MANUFACTURING · IN · 100% owned · share of income $4,507,086 · share of assets $1,494,855 · controlled entity

    Directly controlled by OSV HOLDINGS

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.1
Source object
202533179349309023

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