Totals
- Total revenue
- $1,192,471
- Total expenses
- $1,239,594
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $905,883
- Investment income
- $0
- Other revenue
- $286,588
- Total assets, end of year
- $411,592
- Total liabilities, end of year
- $1,219,350
- Net assets or fund balances, end of year
- -$807,758
- Program services expenses (Part IX)
- $1,160,026
- Management and general expenses
- $79,568
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,160,026
Program services were 93.6% 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: NEWSPAPER SUBSCRIPTION
total $885,157 · related or exempt $885,157
-
2b · Program service revenue: DIRECTORY SUBSCRIPTION
total $20,726 · related or exempt $20,726
-
11a · Other revenue: ADVERTISING REVENUE
total $285,914 · unrelated business $285,914
-
11d · All other revenue
total $674 · excluded $674
-
11e · Other revenue, total
$286,588
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,699 · program services $29,699
-
7 · Other salaries and wages
total $396,300 · program services $341,459 · management and general $54,841
-
8 · Pension plan contributions
total $36,334 · program services $36,334
-
9 · Other employee benefits
total $58,599 · program services $58,599
-
10 · Payroll taxes
total $27,475 · program services $27,475
-
11c · Fees: accounting
total $12,200 · management and general $12,200
-
11g · Fees: other
total $2,608 · management and general $2,608
-
12 · Advertising and promotion
total $781 · program services $781
-
13 · Office expenses
total $3,466 · program services $1,145 · management and general $2,321
-
17 · Travel
total $2,967 · program services $2,967
-
23 · Insurance
total $5,434 · management and general $5,434
-
24a · Other expenses: POSTAGE
total $339,596 · program services $339,596
-
24b · Other expenses: PRINTING
total $210,365 · program services $210,365
-
24c · Other expenses: COLUMNISTS
total $49,443 · program services $49,443
-
24d · Other expenses: BAD DEBT
total $36,729 · program services $36,729
-
24e · All other expenses
total $27,598 · program services $25,434 · management and general $2,164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,988 · end of year $110,979
-
4 · Accounts receivable
beginning of year $246,569 · end of year $293,740
-
9 · Prepaid expenses and deferred charges
beginning of year $1,736 · end of year $6,098
-
10a · Land, buildings and equipment: cost or other basis
$221,849
-
10b · Land, buildings and equipment: accumulated depreciation
$221,849
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $775
-
17 · Accounts payable and accrued expenses
beginning of year $59,620 · end of year $46,803
-
19 · Deferred revenue
beginning of year $1,034 · end of year $5,573
-
25 · Other liabilities
beginning of year $1,039,274 · end of year $1,166,974
-
27 · Net assets without donor restrictions
beginning of year -$760,635 · end of year -$807,758
Mission and programs · 2023
Mission
ORGANIZATION IS THE OFFICIAL NEWSPAPER OF THE CAMDEN DIOCESE WITH THE PURPOSE OF KEEPING THE ROMAN CATHOLIC COMMUNITY INFORMED OF LOCAL & INTERNATIONAL EVENTS.
Activities or mission (Part I)
ORGANIZATION IS THE OFFICIAL NEWSPAPER OF THE CAMDEN DIOCESE WITH THE PURPOSE OF KEEPING THE CHRISTIAN COMMUNITY INFORMED OF LOCAL & INTERNATIONAL EVENTS.
-
THE ORGANIZATION PRODUCES THE OFFICIAL NEWSPAPER FOR THE DIOCESE OF CAMDEN WITH THE PURPOSE OF PROVIDING THE ROMAN CATHOLIC COMMUNITY WITH INFORMATION ABOUT THE PARISHES AS WELL AS LOCAL, NATIONAL, AND INTERNATIONAL EVENTS.
Expenses $1,160,026 · Revenue $885,157
-
CATHOLIC STAR HERALD ALSO PRODUCES AN ANNUAL PROVINCIAL TELEPHONE DIRECTORY INCLUDING ALL THE DIOCESES IN THE STATE OF NEW JERSEY.
Revenue $20,726
As filed on the 2023 return.
Listed in Part VII
-
Most Rev Dennis Sullivan CMOST REV DENNIS SULLIVAN C
PRESIDENT/TREASURER
- Total calculated
- $108,448
- From this org
- $0
- From related orgs
- $62,404
- Other
- $46,044
- Hours/week
- 1 + 34 related
-
Msgr John H BurtonMSGR JOHN H BURTON
TRUSTEE
- Total calculated
- $26,099
- From this org
- $0
- From related orgs
- $18,234
- Other
- $7,865
- Hours/week
- 1 + 34 related
-
Rev Robert E HughesREV ROBERT E HUGHES
VICE PRESIDENT
- Total calculated
- $68,731
- From this org
- $0
- From related orgs
- $30,335
- Other
- $38,396
- Hours/week
- 1 + 34 related
-
Rev Joseph T SzolackREV JOSEPH T SZOLACK
TRUSTEE
- Total calculated
- $65,548
- From this org
- $0
- From related orgs
- $27,152
- Other
- $38,396
- Hours/week
- 1 + 34 related
-
Rev Jason RocksREV JASON ROCKS
SECRETARY
- Total calculated
- $69,520
- From this org
- $0
- From related orgs
- $31,124
- Other
- $38,396
- Hours/week
- 1 + 34 related
-
Michael WalshMICHAEL WALSH
EXECUTIVE DIRECTOR
- Total calculated
- $140,940
- From this org
- $22,707
- From related orgs
- $90,827
- Other
- $27,406
- Hours/week
- 28 + 7 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.
-
THE DIOCESE OF CAMDEN NEW JERSEY
501(C)(3) · CHURCH · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349309949
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