Totals
- Total revenue
- $87,560
- Total expenses
- $64,003
- Contributions and grants received
- $51,737
- Grants paid
- $60,000
- Program service revenue
- $0
- Investment income
- $35,823
- Other revenue
- $0
- Total assets, end of year
- $1,514,456
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,514,456
- Program services expenses (Part IX)
- $60,000
- Management and general expenses
- $4,003
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $60,000
Program services were 93.7% 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
$51,737
-
3 · Investment income
total $35,823 · excluded $35,823
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,000 · program services $60,000
-
11c · Fees: accounting
total $2,900 · management and general $2,900
-
13 · Office expenses
total $985 · management and general $985
-
19 · Conferences, conventions and meetings
total $118 · management and general $118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,191 · end of year $45,926
-
11 · Investments: publicly traded securities
beginning of year $1,365,138 · end of year $1,468,530
-
27 · Net assets without donor restrictions
beginning of year $423,329 · end of year $514,456
-
28 · Net assets with donor restrictions
beginning of year $1,000,000 · end of year $1,000,000
Mission and programs · 2022
Mission
Supports the Catholic dioceses of the State of Washington and other charitable, educational and religious institutions with similar goals
-
Supports the education of seminarians to the dioceses of the State of Washington and Bishop White Seminary
Expenses $60,000 · Grants $60,000
As filed on the 2022 return.
Listed in Part VII
-
Gregory Mahoney
President
- Total calculated
- $0
- Hours/week
- 5 + 35 related
-
Thomas Williams
Vice President
- Total calculated
- $0
- Hours/week
- 5 + 35 related
-
Scott Hulse
Treasurer
- Total calculated
- $0
- Hours/week
- 5 + 35 related
-
Dave Olwell
Secretary
- Total calculated
- $0
- Hours/week
- 5 + 35 related
-
Kenneth St Hilaire
Director
- Total calculated
- $0
- Hours/week
- 2 + 18 related
-
Dang Nguyen
Director
- Total calculated
- $0
- Hours/week
- 2 + 18 related
-
Kim Washburn
Director
- Total calculated
- $0
- Hours/week
- 2 + 18 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
-
$20,000
vocation assistance
-
vocation assistance
-
Diocese of Spokane (Vocations)
$15,000
vocation assistance
-
$10,000
general operations
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.
-
Knights of Columbis Washington State Council
501(c)(8) & (c)(10) · support councils in the State of WA · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343009349301014
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