Totals
- Total revenue
- $2,356,713
- Total expenses
- $2,656,853
- Contributions and grants received
- $2,018,600
- Grants paid
- $0
- Program service revenue
- $337,844
- Investment income
- $269
- Other revenue
- $0
- Total assets, end of year
- $1,310,803
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,310,803
- Program services expenses (Part IX)
- $2,339,874
- Management and general expenses
- $299,326
- Fundraising expenses
- $17,653
- Program service expenses (Part III)
- $2,339,874
Program services were 88.1% 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.
-
1f · All other contributions, gifts and grants
$2,018,600
-
2a · Program service revenue: BOOK & LECTURE INCOME
total $337,844 · related or exempt $337,844
-
3 · Investment income
total $269 · excluded $269
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $1,052,551 · program services $925,735 · management and general $126,816
-
10 · Payroll taxes
total $70,584 · program services $59,152 · management and general $11,432
-
11b · Fees: legal
total $111,918 · program services $21,947 · management and general $89,971
-
12 · Advertising and promotion
total $134,177 · program services $133,952 · fundraising $225
-
16 · Occupancy
total $37,611 · program services $23,413 · management and general $11,198 · fundraising $3,000
-
17 · Travel
total $80,002 · program services $64,715 · management and general $15,287
-
22 · Depreciation, depletion and amortization
total $96,400 · program services $96,400
-
23 · Insurance
total $4,756 · program services $297 · management and general $4,310 · fundraising $149
-
24a · Other expenses: PUBLIC RELATIONS
total $304,365 · program services $304,365
-
24b · Other expenses: CONTENT CREATION AND CU
total $261,796 · program services $261,796
-
24c · Other expenses: TECHNOLOGY SERVICES
total $166,534 · program services $162,278 · management and general $4,256
-
24d · Other expenses: CONTRACT LABOR
total $150,223 · program services $128,929 · management and general $11,554 · fundraising $9,740
-
24e · All other expenses
total $185,936 · program services $156,895 · management and general $24,502 · fundraising $4,539
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,375,382 · end of year $893,873
-
8 · Inventories for sale or use
beginning of year $62,561 · end of year $31,330
-
10a · Land, buildings and equipment: cost or other basis
$62,227
-
10b · Land, buildings and equipment: accumulated depreciation
$62,227
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $173,000 · end of year $385,600
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,610,943 · end of year $1,310,803
Mission and programs · 2023
Mission
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE RELIGIOUS CONFERENCES, RETREATS AND SEMINARS FOR OFFICERS OF COMPANIES, THEIR SPOUSES, AND COLLEGE STUDENTS WITH AN INTEREST IN BUSINESS ADMINISTRATION FOR THE PRIMARY PURPOSE OF WORSHIP.
Activities or mission (Part I)
SEE STATEMENT 1
-
PROVIDED RELIGIOUS RETREATS, BREAKFAST MEETINGS AND OTHER SEMINARS TO VARIOUS PEOPLE WITH AN INTEREST IN BUSINESS ADMINISTRATION FOR THE PRIMARY PURPOSE OF WORSHIP.
Expenses $2,339,874 · Revenue $337,844
As filed on the 2023 return.
Listed in Part VII
-
Bill NewlandBILL NEWLAND
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Timothy R BuschTIMOTHY R BUSCH
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Fr Robert J Spitzer SjphdFR ROBERT J SPITZER SJPHD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca CatesREBECCA CATES
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
John FordJOHN FORD
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Don FerfoliaDON FERFOLIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fr Robert KrollsjFR ROBERT KROLLSJ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynne JilotLYNNE JILOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drdaniel KueblerDRDANIEL KUEBLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margot KydMARGOT KYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert LuddyROBERT LUDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George Patrick MurphyGEORGE PATRICK MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Guz ZepernickGUZ ZEPERNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael NoggleMICHAEL NOGGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas StephenDOUGLAS STEPHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan JacobyJOAN JACOBY
RECORDING SECRETARY
- Total calculated
- $127,908
- From this org
- $127,908
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laurence M SmithLAURENCE M SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $320,000
- From this org
- $320,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $320,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $320,000
-
Ashley FoxASHLEY FOX
DIRECTOR OF SALES
- Total calculated
- $103,000
- From this org
- $103,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Janell WhaleyJANELL WHALEY
DIRECTOR OF OPERATIONS
- Total calculated
- $108,000
- From this org
- $108,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443109349303594
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