Totals
- Total revenue
- $2,261,602
- Total expenses
- $2,141,425
- Contributions and grants received
- $2,145,255
- Grants paid
- $0
- Program service revenue
- $115,274
- Investment income
- $1,073
- Other revenue
- $0
- Total assets, end of year
- $1,610,943
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,610,943
- Program services expenses (Part IX)
- $1,665,243
- Management and general expenses
- $454,368
- Fundraising expenses
- $21,814
- Program service expenses (Part III)
- $1,665,243
Program services were 77.8% 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
$2,145,255
-
2a · Program service revenue: BOOK & LECTURE INCOME
total $115,274 · related or exempt $115,274
-
3 · Investment income
total $1,073 · excluded $1,073
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $595,478 · program services $476,202 · management and general $119,276
-
10 · Payroll taxes
total $45,657 · program services $36,154 · management and general $9,503
-
11b · Fees: legal
total $43,881 · program services $1,212 · management and general $42,669
-
12 · Advertising and promotion
total $47,875 · program services $46,554 · fundraising $1,321
-
16 · Occupancy
total $31,921 · program services $20,219 · management and general $8,702 · fundraising $3,000
-
17 · Travel
total $51,913 · program services $38,474 · management and general $13,439
-
22 · Depreciation, depletion and amortization
total $8,122 · management and general $8,122
-
23 · Insurance
total $5,533 · program services $4,573 · management and general $812 · fundraising $148
-
24a · Other expenses: CONTRACT LABOR
total $1,176,710 · program services $961,548 · management and general $202,612 · fundraising $12,550
-
24b · Other expenses: EVENTS
total $34,891 · program services $16,878 · management and general $18,013
-
24c · Other expenses: TECHNOLOGY SERVICES
total $19,010 · program services $9,505 · management and general $9,505
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $17,369 · program services $8,021 · management and general $9,348
-
24e · All other expenses
total $63,065 · program services $45,903 · management and general $12,367 · fundraising $4,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,034,267 · end of year $1,375,382
-
8 · Inventories for sale or use
beginning of year $51,867 · end of year $62,561
-
10a · Land, buildings and equipment: cost or other basis
$62,227
-
10b · Land, buildings and equipment: accumulated depreciation
$62,227
-
10c · Land, buildings and equipment, net
beginning of year $152 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $173,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,086,286 · end of year $1,610,943
Mission and programs · 2022
Mission
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE RELIGIOUS CONFERENCES, RETREATS AND SEMINARS FOR OFFICERS OF COMPANIES, THEIR SPOUSES, AND COLLEGE STUDENTS WITH AN INTEREST IN BUSINESS ADMINISTRATION FOR THE PRIMARY PURPOSE OF WORSHIP.
Activities or mission (Part I)
SEE STATEMENT 1
-
PROVIDED RELIGIOUS RETREATS, BREAKFAST MEETINGS AND OTHER SEMINARS TO VARIOUS PEOPLE WITH AN INTEREST IN BUSINESS ADMINISTRATION FOR THE PRIMARY PURPOSE OF WORSHIP.
Expenses $1,665,243 · Revenue $115,274
As filed on the 2022 return.
Listed in Part VII
-
Bill NewlandBILL NEWLAND
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Timothy R BuschTIMOTHY R BUSCH
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Fr Robert J Spitzer SjphdFR ROBERT J SPITZER SJPHD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca CatesREBECCA CATES
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
John FordJOHN FORD
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Don FerfoliaDON FERFOLIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fr Robert KrollsjFR ROBERT KROLLSJ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynne JilotLYNNE JILOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel KueblerDANIEL KUEBLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margot KydMARGOT KYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert LuddyROBERT LUDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George Patrick MurphyGEORGE PATRICK MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Guz ZepernickGUZ ZEPERNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael NoggleMICHAEL NOGGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas StephenDOUGLAS STEPHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan JacobyJOAN JACOBY
RECORDING SECRETARY
- Total calculated
- $118,516
- From this org
- $118,516
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laurence M SmithLAURENCE M SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $51,083
- From this org
- $51,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349309563
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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