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Nonprofiteer
← PARADISUS DEI INC

Form 990 for tax year 2023

Filed by PARADISUS DEI INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 27 May 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$3,218,687 changed to $3,218,688
Contributions and grants received
$58,510 changed to $3,589,937
Program service revenue
$3,768,290 changed to $236,863
Program services expenses
$1,789,171 changed to $2,605,103
Management and general expenses
$900,818 changed to $84,887
Program service expenses (Part III)
$1,789,171 changed to $2,601,933

Totals

Total revenue
$3,959,557
Total expenses
$3,218,687
Contributions and grants received
$58,510
Grants paid
$0
Program service revenue
$3,768,290
Investment income
$132,757
Other revenue
$0
Total assets, end of year
$5,396,060
Total liabilities, end of year
$6,923
Net assets or fund balances, end of year
$5,389,137
Program services expenses (Part IX)
$1,789,171
Management and general expenses
$900,818
Fundraising expenses
$528,698
Program service expenses (Part III)
$1,789,171

Program services were 55.6% 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

    $58,510

  • 2a · Program service revenue: Book/Material Revenues

    total $184,492 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $3,583,798 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $132,757 · unrelated business $0 · excluded $132,757

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $211,300 · program services $108,186 · management and general $103,114 · fundraising $0

  • 7 · Other salaries and wages

    total $1,129,551 · program services $420,659 · management and general $383,367 · fundraising $325,525

  • 9 · Other employee benefits

    total $17,529 · program services $8,651 · management and general $8,878 · fundraising $0

  • 10 · Payroll taxes

    total $132,872 · program services $55,255 · management and general $52,665 · fundraising $24,952

  • 11c · Fees: accounting

    total $3,710 · program services $1,870 · management and general $1,840 · fundraising $0

  • 12 · Advertising and promotion

    total $178,164 · program services $174,654 · management and general $3,510 · fundraising $0

  • 13 · Office expenses

    total $7,232 · program services $1,406 · management and general $5,826 · fundraising $0

  • 16 · Occupancy

    total $199,452 · program services $99,726 · management and general $99,726 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $674,487 · program services $509,987 · management and general $164,500 · fundraising $0

  • 24e · All other expenses

    total $664,390 · program services $408,777 · management and general $77,392 · fundraising $178,221

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $622,177 · end of year $610,153

  • 2 · Savings and temporary cash investments

    beginning of year $2,281,904 · end of year $3,114,660

  • 10a · Land, buildings and equipment: cost or other basis

    $609,514

  • 10b · Land, buildings and equipment: accumulated depreciation

    $282,989

  • 10c · Land, buildings and equipment, net

    beginning of year $361,668 · end of year $326,525

  • 14 · Intangible assets

    beginning of year $1,390,948 · end of year $1,344,722

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,426 · end of year $6,923

  • 27 · Net assets without donor restrictions

    beginning of year $4,648,271 · end of year $5,389,137

Mission and programs · 2023

Mission

EDUCATIONAL CONFERENCES AND SEMINARS

  • THAT MAN IS YOU! AN ADDITIONAL $27,347 IN PRODUCTION EXPENSES WERE CAPITALIZED AND AMORTIZED IN YEAR ENDED 6/30/24.

    Expenses $846,349 · Revenue $2,759,501

  • MISSIONARIES TO THE FAMILY AN ADDITIONAL $103 IN PRODUCTION EXPENSES WERE CAPITALIZED AND AMORITIZED IN YEAR ENDED 6/30/24.

    Expenses $254,283 · Revenue $288,922

  • WHAT IS LOVE AN ADDITIONAL $197,012 IN PRODUCTION EXPENSES WERE CAPITALIZED AND AMORTIZED IN YEAR ENDED 6/30/24.

    Expenses $477,537 · Revenue $263,932

  • MYSTERIES OF THE ROSARY, THE CHOICE WINE, SHE SHALL BE CALLED WOMAN

    Expenses $211,002 · Revenue $449,541

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STEPHEN BOLLMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • ALLAN KLENKE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARK HARTFIEL

    TREASURER

    Total calculated
    $156,000
    From this org
    $156,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $156,000

  • MICHELE BOLLMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CONSTANCE O KLENKE

    DIRECTOR

    Total calculated
    $8,250
    From this org
    $8,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

  • BISHOP BRENDAN CAHILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR WILLIAM GRANBERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAUREN GRANBERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES GREMILLION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANNA GREMILLION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF JOAQUIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDY JOAQUIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL SCHNEIDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISSY SCHNEIDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERRY BOWERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THERESA BOWERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN CAVADINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY CAVADINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATIE HARTFIEL

    DIRECTOR

    Total calculated
    $8,000
    From this org
    $8,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

  • STEVE LADONDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUE LADONDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EUSE MITA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUE MITA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE MOSHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VANESSA MOSHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEONARD BERTOLINI

    EMPLOYEE

    Total calculated
    $147,500
    From this org
    $147,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $147,500

  • MICHAEL DICOSOLA

    EMPLOYEE

    Total calculated
    $146,500
    From this org
    $146,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $146,500

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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • CONNIE KLENKE

    Schedule J breakdown

    Base
    $8,250
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $8,250

  • KATHRYN HARTFIEL

    Schedule J breakdown

    Base
    $8,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $8,000

Answered yes

  • 3 · Approval by the board or compensation committee

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
1 November 2024
IRS schema version
2023v6.0
Source object
202520709349301022

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