Totals
- Total revenue
- $262,851
- Total expenses
- $369,523
- Contributions and grants received
- $0
- Grants paid
- $355,000
- Program service revenue
- $0
- Investment income
- $262,851
- Other revenue
- $0
- Total assets, end of year
- $1,901,354
- Total liabilities, end of year
- $121,184
- Net assets or fund balances, end of year
- $1,780,170
- Program services expenses (Part IX)
- $355,000
- Management and general expenses
- $14,523
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $355,000
Program services were 96.1% 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.
-
3 · Investment income
total $39,465 · excluded $39,465
-
7a · Gross sales of assets other than inventory
securities $330,416
-
7b · Less cost or other basis and sales expenses
securities $107,030
-
7c · Gain or loss
securities $223,386
-
7d · Net gain or loss
total $223,386 · excluded $223,386
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $355,000 · program services $355,000
-
11a · Fees: management
total $7,089 · management and general $7,089
-
11c · Fees: accounting
total $1,020 · management and general $1,020
-
11f · Fees: investment management
total $6,414 · management and general $6,414
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,467 · end of year $10,085
-
11 · Investments: publicly traded securities
beginning of year $1,155,144 · end of year $1,001,802
-
12 · Investments: other securities
beginning of year $874,111 · end of year $889,467
-
17 · Accounts payable and accrued expenses
beginning of year $16,228 · end of year $121,184
-
27 · Net assets without donor restrictions
beginning of year $2,018,494 · end of year $1,780,170
Mission and programs · 2022
Mission
TO BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT ONE OR MORE OF THE PURPOSES OF THE FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS.
-
THE ORGANIZATION WROTE GRANTS THROUGHOUT THE YEAR IN THE AMOUNT OF $355,500 WHICH BENEFITED 10 NON-PROFIT ORGANIZATIONS.
Expenses $355,000 · Grants $355,000
As filed on the 2022 return.
Listed in Part VII
-
Timothy M KelleyTIMOTHY M KELLEY
PRESIDENT AND CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Loren P BrownLOREN P BROWN
SECRETARY
- Total calculated
- $261,532
- From this org
- $0
- From related orgs
- $240,922
- Other
- $20,610
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $215,922 related
- Bonus
- $0 + $25,000 related
- Other
- $0
- Deferred
- $0 + $8,432 related
- Nontaxable benefits
- $0 + $12,178 related
- Filer's total
- $0 + $261,532 related
-
Daniel E BringardnerDANIEL E BRINGARDNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William KellerWILLIAM KELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Donald W KelleyDONALD W KELLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John GroeberJOHN GROEBER
VICE CHAIR AND TREASURER
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
ST MARY SCHOOL
$100,000
CAPITAL CAMPAIGN
-
HOLY SPIRIT PARISH
$50,000
ST. VINCENT DE PAUL SOCIETY
-
ST CHARLES PREPARATORY SCHOOL
$50,000
DON & NANCY KELLEY ENDOWMENT FUND
-
BISHOP GRIFFIN RESOURCE CENTER
$35,000
LIFT UP YOUR NEIGHBOR CAPITAL CAMPAIGN
-
HOLY SPIRIT PARISH
$35,000
FOR THE DISCRETION OF FATHER ARNOLD
-
ST CHARLES PREPARATORY SCHOOL
$20,000
KELLEY FAMILY DONATION
-
AREA OF GREATEST NEED
-
$10,000
AREA OF GREATEST NEED
-
CRISTO REY COLUMBUS HIGH SCHOOL
$10,000
AREA OF GREATEST NEED
-
JOIN
$10,000
AREA OF GREATEST NEED
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS
501(C)(3) · FINC SUPPORT · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420459349300537
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.