Totals
- Total revenue
- $116,917
- Total expenses
- $121,963
- Contributions and grants received
- $11,580
- Grants paid
- $69,358
- Program service revenue
- $13,455
- Investment income
- $0
- Other revenue
- $91,882
- Total assets, end of year
- $51,964
- Total liabilities, end of year
- $7,337
- Net assets or fund balances, end of year
- $44,627
- Program services expenses (Part IX)
- $121,963
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $121,963
Program services were 100.0% 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.
-
1b · Membership dues
$8,989
-
1f · All other contributions, gifts and grants
$2,591
-
2a · Program service revenue: VARIOUS PRGMS
total $13,455 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$251,810
-
8b · Fundraising events: direct expenses
$159,928
-
8c · Net income from fundraising events
total $91,882 · unrelated business $0 · excluded $91,882
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $69,358 · program services $69,358
-
5 · Compensation of officers, directors and key employees
total $668 · program services $668 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $600 · program services $600 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $152 · program services $152 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,402 · program services $5,402 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $11,826 · program services $11,826 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,630 · program services $2,630 · management and general $0 · fundraising $0
-
24a · Other expenses: General expenses/equipment
total $7,703 · program services $7,703 · management and general $0 · fundraising $0
-
24b · Other expenses: Program service expense
total $13,706 · program services $13,706 · management and general $0 · fundraising $0
-
24c · Other expenses: Supreme/State per capita
total $3,317 · program services $3,317 · management and general $0 · fundraising $0
-
24d · Other expenses: Repars & maintenance
total $6,601 · program services $6,601 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,556 · end of year $51,964
-
4 · Accounts receivable
beginning of year $117
-
24 · Unsecured notes and loans payable
end of year $7,337
-
31 · Retained earnings, endowment or other funds
beginning of year $49,673 · end of year $44,627
Mission and programs · 2023
Mission
Catholic men supporting the Church and engaging in charity to benefit the less fortunate
-
Fraternal and Social Welfare: The Council hosts social gatherings for members, parishioners, and the community This includes Fish/Chicken dinners, Breakfast honoring local first responders, refreshments for parish members, etc.
Revenue $91,882
-
Charitable Outreach: Outreach to support individuals and organizations in the community. Includes donations to local charities, religious and educational organizations. (St. Patricks, St. Vincent DePaul Society, St. Dominic High School, and others.
Expenses $69,358
-
Meetings and Membership: Council holds meetings to promote events and community involvement. Enhance of Faith and Family and support Catholic Church. Includes annual picnic and other social gatherings.
Expenses $52,605 · Revenue $25,035
As filed on the 2023 return.
Listed in Part VII
-
Tony Albers
Grand Knight
- Total calculated
- $0
- Hours/week
- 2
-
Larry Wiater
Deputy Grand Knight
- Total calculated
- $0
- Hours/week
- 1.5
-
Trevor Roe
Financial Secretary
- Total calculated
- $668
- From this org
- $668
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Jerry Orf
Chancellor
- Total calculated
- $0
- Hours/week
- 1.5
-
Mike Lubienski
Recorder
- Total calculated
- $0
- Hours/week
- 1
-
Fred Ducharme
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Justin Grier
Advocate
- Total calculated
- $0
- Hours/week
- 1.5
-
Sergio Espinoza
Warden
- Total calculated
- $0
- Hours/week
- 1.5
-
Mark Morrison
Inside Guard
- Total calculated
- $0
- Hours/week
- 1.5
-
Chuck Richey
Outside Guard
- Total calculated
- $0
- Hours/week
- 1.5
-
Dan Peiper
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Tim Roe
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Art Bottorff
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Father Fischer
Chaplain
- 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
-
$32,564
GENERAL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442989349300239
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.