Totals
- Total revenue
- $72,761
- Total expenses
- $60,077
- Contributions and grants received
- $54,942
- Grants paid
- $10,626
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $17,819
- Total assets, end of year
- $28,978
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $28,978
- Program services expenses (Part IX)
- $37,408
- Management and general expenses
- $16,844
- Fundraising expenses
- $5,825
- Program service expenses (Part III)
- $37,408
Program services were 62.3% 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
$4,467
-
1c · Fundraising events
$50,475
-
6a · Gross rents
real property $14,533
-
6c · Rental income or loss
real property $14,533
-
6d · Net rental income or loss
total $14,533 · related or exempt $14,533
-
8a · Fundraising events: contributions included on line 1c
$50,475
-
11a · Other revenue: Donations
total $2,896 · related or exempt $2,896
-
11b · Other revenue: Miscellaneous
total $390 · related or exempt $390
-
11e · Other revenue, total
$3,286
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,626 · program services $10,626
-
11a · Fees: management
total $1,200 · management and general $1,200
-
11g · Fees: other
total $26,782 · program services $26,782
-
13 · Office expenses
total $628 · management and general $628
-
16 · Occupancy
total $11,657 · management and general $11,657
-
19 · Conferences, conventions and meetings
total $510 · management and general $510
-
21 · Payments to affiliates
total $2,849 · management and general $2,849
-
24e · All other expenses
total $5,825 · fundraising $5,825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,294 · end of year $28,978
-
27 · Net assets without donor restrictions
beginning of year $16,294 · end of year $28,978
Mission and programs · 2023
Mission
Catholic fraternal organization dedicated to promoting and conducting educational, charitable, religious and social welfare works, rendering mutual aid and assistance to the needy members and their families.
-
Specific exempt purpose achievements were the Council Fish Fry, ES Craft Fair, WINGS event, Pumpking Festival, Rosary Night Event, and the Neighborhood Dine Out Event
Expenses $37,408 · Revenue $14,281
As filed on the 2023 return.
Listed in Part VII
-
Stephen Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Keith Caporaso
Financial Secretary
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442749349301409
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