Totals
- Total revenue
- $1,903,164
- Total expenses
- $1,451,698
- Contributions and grants received
- $672,623
- Grants paid
- $0
- Program service revenue
- $1,171,500
- Investment income
- $59,041
- Other revenue
- $0
- Total assets, end of year
- $3,441,508
- Total liabilities, end of year
- $28,061
- Net assets or fund balances, end of year
- $3,413,447
- Program services expenses (Part IX)
- $1,256,527
- Management and general expenses
- $195,171
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,256,527
Program services were 86.6% 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.
-
1f · All other contributions, gifts and grants
$672,623
-
2a · Program service revenue: ActivitiesRetreats
total $1,053,764 · related or exempt $1,053,764
-
2b · Program service revenue: Residence Fees
total $101,900 · related or exempt $101,900
-
2c · Program service revenue: Book sales
total $10,500 · related or exempt $10,500
-
2d · Program service revenue: Litur goodsaltar breads
total $5,336 · related or exempt $5,336
-
3 · Investment income
total $51,077 · excluded $51,077
-
7a · Gross sales of assets other than inventory
securities $1,221,327
-
7b · Less cost or other basis and sales expenses
securities $1,213,363
-
7c · Gain or loss
securities $7,964
-
7d · Net gain or loss
total $7,964
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $8,667 · management and general $8,667
-
7 · Other salaries and wages
total $394,165 · program services $351,309 · management and general $42,856
-
9 · Other employee benefits
total $81,304 · program services $66,298 · management and general $15,006
-
10 · Payroll taxes
total $32,653 · program services $28,711 · management and general $3,942
-
11a · Fees: management
total $1,923 · program services $1,923
-
11f · Fees: investment management
total $12,125 · management and general $12,125
-
13 · Office expenses
total $40,162 · program services $5,415 · management and general $34,747
-
16 · Occupancy
total $554,906 · program services $499,415 · management and general $55,491
-
17 · Travel
total $34,216 · program services $28,938 · management and general $5,278
-
19 · Conferences, conventions and meetings
total $25,736 · program services $21,766 · management and general $3,970
-
22 · Depreciation, depletion and amortization
total $115,894 · program services $104,305 · management and general $11,589
-
23 · Insurance
total $1,500 · management and general $1,500
-
24a · Other expenses: Supplies
total $65,792 · program services $65,792
-
24b · Other expenses: Books
total $7,044 · program services $7,044
-
24c · Other expenses: Other
total $4,911 · program services $4,911
-
24d · Other expenses: Cleaning
total $70,700 · program services $70,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $825,101 · end of year $396,755
-
10a · Land, buildings and equipment: cost or other basis
$14,354,655
-
10b · Land, buildings and equipment: accumulated depreciation
$13,125,980
-
10c · Land, buildings and equipment, net
beginning of year $1,244,986 · end of year $1,228,675
-
11 · Investments: publicly traded securities
beginning of year $817,272 · end of year $1,816,078
-
17 · Accounts payable and accrued expenses
beginning of year $38 · end of year $61
-
24 · Unsecured notes and loans payable
end of year $28,000
-
27 · Net assets without donor restrictions
beginning of year $2,887,321 · end of year $3,413,447
Mission and programs · 2023
Mission
The Corporation operates a conference center in Pembroke, MA in support of educational and religious programs conducted by Opus Dei, a Prelature of the Catholic Church.
Activities or mission (Part I)
To operate a conference center in support of religious and educational programs conducted by Opus Dei a Prelature of the Catholic Church
-
The objective of the programs offered at Arnold Hall is to provide an opportunity for men and women to seek to deepen their understanding of the Roman Catholic faith and their personal role in bringing God's love to every corner of society. This is done by offering classes in philosophy, theology and the history of the Church, as well as professional classes, seminars and spiritual retreats. The programs encourage the participant to study and reflect while providing an environment of quiet beauty with meal service and lodging. Arnold Hall serves approximately 2,500 people annually in both daily and overnight retreats, classes, seminars and clubs.
Expenses $1,256,527
As filed on the 2023 return.
Listed in Part VII
-
Peter BuckleyPETER BUCKLEY
President
- Total calculated
- $0
- Hours/week
- 0.3
-
Ana BachmanANA BACHMAN
Vice PresExec Directo
- Total calculated
- $40,167
- From this org
- $8,667
- From related orgs
- $0
- Other
- $31,500
- Hours/week
- 40
-
Mary WilliamsMARY WILLIAMS
Treasurer
- Total calculated
- $19,200
- From this org
- $0
- From related orgs
- $0
- Other
- $19,200
- Hours/week
- 40
-
Elizabeth BerkeryELIZABETH BERKERY
Clerk
- Total calculated
- $0
- Hours/week
- 0.3
-
Joseph BillmeierJOSEPH BILLMEIER
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Christopher KondrackiCHRISTOPHER KONDRACKI
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Thomas RezendesTHOMAS REZENDES
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Lali Sanchez AldanaLALI SANCHEZ ALDANA
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Anthony McCarthyANTHONY MCCARTHY
DIrector
- Total calculated
- $0
- Hours/week
- 0.3
-
Paula VercollonePAULA VERCOLLONE
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Paul SwopePAUL SWOPE
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Mark O'DonnellMARK O'DONNELL
Director
- Total calculated
- $0
- Hours/week
- 0.3
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349303811
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