Totals
- Total revenue
- $1,143,343
- Total expenses
- $1,403,567
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $992,739
- Investment income
- $40,021
- Other revenue
- $110,583
- Total assets, end of year
- $2,309,763
- Total liabilities, end of year
- $194,934
- Net assets or fund balances, end of year
- $2,114,829
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $508,632 · related or exempt $508,632
-
2b · Program service revenue: MEMBERSHIP MEETINGS
total $372,514 · related or exempt $372,514
-
2c · Program service revenue: FRATERNAL EVENTS
total $111,593 · related or exempt $111,593
-
3 · Investment income
total $22,287 · excluded $22,287
-
7a · Gross sales of assets other than inventory
securities $17,734
-
7c · Gain or loss
securities $17,734
-
7d · Net gain or loss
total $17,734 · excluded $17,734
-
11a · Other revenue: CHARITIES REIMBURSEMENTS
total $106,802 · related or exempt $106,802
-
11b · Other revenue: OTHER INCOME
total $3,781 · related or exempt $3,781
-
11e · Other revenue, total
$110,583
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,333
-
7 · Other salaries and wages
total $115,494
-
8 · Pension plan contributions
total $6,873
-
9 · Other employee benefits
total $21,152
-
10 · Payroll taxes
total $15,946
-
11c · Fees: accounting
total $16,128
-
13 · Office expenses
total $106,047
-
14 · Information technology
total $21,018
-
16 · Occupancy
total $69,346
-
17 · Travel
total $240,856
-
19 · Conferences, conventions and meetings
total $550,487
-
23 · Insurance
total $11,974
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $49,949
-
24b · Other expenses: PUBLICATIONS
total $49,499
-
24c · Other expenses: MISCELLANEOUS
total $16,107
-
24d · Other expenses: TRAINING
total $5,916
-
24e · All other expenses
total $4,442
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $511,711 · end of year $226,082
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $5
-
4 · Accounts receivable
beginning of year $50,945 · end of year $65,266
-
9 · Prepaid expenses and deferred charges
beginning of year $16,176 · end of year $27,545
-
12 · Investments: other securities
beginning of year $1,822,979 · end of year $1,861,482
-
15 · Other assets
beginning of year $2,789 · end of year $129,383
-
17 · Accounts payable and accrued expenses
beginning of year $142,069 · end of year $28,517
-
19 · Deferred revenue
beginning of year $34,610 · end of year $39,823
-
25 · Other liabilities
end of year $126,594
-
27 · Net assets without donor restrictions
beginning of year $2,227,926 · end of year $2,114,829
Mission and programs · 2022
Mission
FRATERNAL BENEFIT SOCIETY WITH CHARITABLE ENDEAVORS.
Activities or mission (Part I)
THE KNIGHTS OF COLUMBUS TEXAS STATE COUNCIL IS FRATERNAL BENEFIT SOCIETY WITH CHARITABLE ENDEAVORS.
-
MEMBERSHIP AND BUSINESS MEETINGS PROVIDE A FORUM TO REVIEW REPORTS ON THE PROGRESS OF VOLUNTEER ACTIVITIES, HOURS OF SERVICE, FINANCIAL CONDITION OF THE COUNCIL, AND EDUCATIONAL WORKSHOPS FOR STATE LEADERSHIP AND THEIR LOCAL CONSTITUENT LEADERSHIP.
As filed on the 2022 return.
Listed in Part VII
-
Michael McLaughlinMICHAEL MCLAUGHLIN
EXECUTIVE SE
- Total calculated
- $101,311
- From this org
- $89,763
- From related orgs
- $0
- Other
- $11,548
- Hours/week
- 40 + 1 related
-
Terry FrugeTERRY FRUGE
STATE DEPUTY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Most Rev Michael SisMOST REV MICHAEL SIS
STATE CHAPLA
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Mel BessellieuREV MEL BESSELLIEU
ASSOCIATE CH
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ronald AlonzoRONALD ALONZO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bob GossBOB GOSS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David PelsDAVID PELS
STATE ADVOCA
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bruce MalloryBRUCE MALLORY
STATE WARDEN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alfred VelaALFRED VELA
IMM. PAST ST
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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.
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.
-
501C3 · CHARITY · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431089349300933
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