Totals
- Total revenue
- $134,575
- Total expenses
- $138,600
- Contributions and grants received
- $7,280
- Grants paid
- $119,339
- Program service revenue
- $2,221
- Investment income
- $2,134
- Other revenue
- $122,940
- Total assets, end of year
- $75,488
- Total liabilities, end of year
- $5,088
- Net assets or fund balances, end of year
- $70,400
- Program services expenses (Part IX)
- $121,491
- Management and general expenses
- $17,109
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,152
Program services were 87.7% 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.
-
1b · Membership dues
$6,255
-
1f · All other contributions, gifts and grants
$1,025
-
2a · Program service revenue: Misc. Program Revenue
total $1,625 · related or exempt $1,625
-
2b · Program service revenue: Shirts & Badges
total $596 · related or exempt $596
-
3 · Investment income
total $2,134 · related or exempt $2,134
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$118,967
-
8b · Fundraising events: direct expenses
$54,842
-
8c · Net income from fundraising events
total $64,125
-
9a · Gaming: gross income
$76,700
-
9b · Gaming: direct expenses
$17,885
-
9c · Net income from gaming
total $58,815 · related or exempt $58,815
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $115,339 · program services $115,339
-
2 · Grants to domestic individuals
total $4,000 · program services $4,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,300 · management and general $2,300
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,960 · management and general $1,960
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $531 · management and general $531
-
14 · Information technology
total $733 · management and general $733
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,789 · management and general $1,789
-
24a · Other expenses: Dues per capita (state)
total $4,624 · management and general $4,624
-
24b · Other expenses: Shirts and badges
total $1,718 · program services $1,718
-
24c · Other expenses: Miscellaneous admin expenses
total $1,672 · management and general $1,672
-
24d · Other expenses: Meeting expenses
total $1,424 · management and general $1,424
-
24e · All other expenses
total $2,510 · program services $434 · management and general $2,076
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,930 · end of year $31,106
-
2 · Savings and temporary cash investments
beginning of year $44,381 · end of year $44,382
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,886 · end of year $5,088
-
27 · Net assets without donor restrictions
beginning of year $74,425 · end of year $70,400
Mission and programs · 2023
Mission
To donate to Catholic Charities
-
Shirts & Badges
Expenses $1,718 · Grants $1,718 · Revenue $596
-
Miscellaneous Program Expenses
Expenses $434 · Grants $434
As filed on the 2023 return.
Listed in Part VII
-
Ralph A Peterman
Grand Knight
- Total calculated
- $0
- Hours/week
- 25
-
Steven Layng
Financial Secty
- Total calculated
- $0
- Hours/week
- 25
-
Louis Marinaccio
Treasurer
- Total calculated
- $0
- Hours/week
- 15
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
-
$45,000
Donation
-
$25,000
Donation
-
$15,000
Donation
-
Donation
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442999349300009
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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