Form 990 for tax year 2022
Filed by THE SOCIETY OF GILBERT KEITH CHESTERTON.
Totals
- Total revenue
- $1,447,617
- Total expenses
- $1,419,313
- Contributions and grants received
- $725,236
- Grants paid
- $38,400
- Program service revenue
- $598,175
- Investment income
- $0
- Other revenue
- $124,206
- Total assets, end of year
- $605,025
- Total liabilities, end of year
- $359,511
- Net assets or fund balances, end of year
- $245,514
- Program services expenses (Part IX)
- $1,060,429
- Management and general expenses
- $217,456
- Fundraising expenses
- $141,428
- Program service expenses (Part III)
- $1,060,429
Program services were 74.7% 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.
-
1b · Membership dues
$148,741
-
1f · All other contributions, gifts and grants
$576,495
-
2a · Program service revenue: EDUCATION INCOME
total $388,762 · related or exempt $388,762
-
2b · Program service revenue: NATIONAL CONFERENCE
total $209,413 · related or exempt $209,413
-
10a · Gross sales of inventory
$320,429
-
10b · Cost of goods sold
$209,024
-
10c · Net income from sales of inventory
total $111,405 · excluded $111,405
-
11a · Other revenue: MISCELLANEOUS
total $12,801 · related or exempt $12,801
-
11e · Other revenue, total
$12,801
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $38,400 · program services $38,400
-
7 · Other salaries and wages
total $646,644 · program services $452,651 · management and general $129,329 · fundraising $64,664
-
11c · Fees: accounting
total $14,798 · program services $8,138 · management and general $3,700 · fundraising $2,960
-
11g · Fees: other
total $298,396 · program services $164,118 · management and general $74,599 · fundraising $59,679
-
13 · Office expenses
total $16,200 · program services $7,938 · management and general $6,642 · fundraising $1,620
-
14 · Information technology
total $55,400 · program services $52,630 · fundraising $2,770
-
17 · Travel
total $15,085 · program services $14,632 · fundraising $453
-
19 · Conferences, conventions and meetings
total $185,646 · program services $176,364 · fundraising $9,282
-
23 · Insurance
total $6,068 · program services $4,854 · management and general $1,214
-
24a · Other expenses: PUBLISH AND SALES EXPEN
total $98,588 · program services $96,616 · management and general $1,972
-
24b · Other expenses: BANK CHARGES
total $44,088 · program services $44,088
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $339,234 · end of year $385,509
-
4 · Accounts receivable
beginning of year $23,582 · end of year $88,978
-
8 · Inventories for sale or use
beginning of year $44,366 · end of year $58,872
-
9 · Prepaid expenses and deferred charges
beginning of year $13,500 · end of year $71,666
-
17 · Accounts payable and accrued expenses
beginning of year $98,068 · end of year $138,724
-
19 · Deferred revenue
end of year $135,850
-
25 · Other liabilities
beginning of year $105,404 · end of year $84,937
-
27 · Net assets without donor restrictions
beginning of year $217,210 · end of year $245,514
Mission and programs · 2022
Mission
THROUGH ITS MAGAZINE, BOOKS, LOCAL SOCIETIES AND NATIONAL CONFERENCES, THE SOCIETY OF GILBERT KEITH CHESTERTON PROMOTES THE WRITINGS AND THOUGHT OF G.K. CHESTERTON. THE SOCIETY HELPS FACILITATE AND ENCOURAGE OVER 100 LOCAL SOCIETIES ACROSS THE WORLD AND SERVES OVER 2,000 ACTIVE MEMBERS. THE SOCIETY ALSO PROVIDES CURRICULUM, TOOLS AND TEMPLATES TO MEMBERS OF THE CHESTERTON SCHOOLS NETWORK IN SUPPORT OF CLASSICAL HIGH SCHOOL EDUCATION.
-
PRODUCTION MEDIA AND PUBLISHING: PRODUCING MATERIALS FOR AUDIO VISUAL MEDIA ON OR ABOUT WORKS BY G.K. CHESTERTON. WE HAVE MADE AVAILABLE WRITINGS THAT WERE PREVIOUSLY OUT OF PRINT AND HAVE PRODUCED PLAYS, MOVIES AND AUDIO BOOKS ON AND ABOUT THE WRITINGS AND LIFE OF AUTHOR G.K. CHESTERTON. OUR ORGANIZATION ALSO PUBLISHES GILBERT MAGAZINE WHICH PUBLISHES CHESTERTON MATERIAL AND IS A FORUM OF EXCHANGE OF IDEAS ON THIS AUTHOR.
Expenses $579,779 · Grants $38,400 · Revenue $610,976
-
SALE OF MERCHANDISE INCLUDING BOOKS, MAGAZINES, MEDIA PROGRAMS AND PUBLICATIONS OF BOOKS BY OR ABOUT THE WRITER G.K CHESTERTON IN AN EFFORT TO AID IN THE RESEARCH ON CHESTERTON'S WRITINGS.
-
CHESTERTON SCHOOL NETWORK: THE AMERICAN CHESTERTON SOCIETY, THE SOCIETY OF GILBERT KEITH CHESTERTON AND THE CHESTERTON SCHOOL NETWORK, MERGED EFFECTIVE JULY 1, 2019. LEADING UP TO THE MERGER, THE AMERICAN CHESTERTON SOCIETY PROVIDED SERVICES TO THE CHESTERTON SCHOOL NETWORK.
Expenses $480,650
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charlie ReeseCHARLIE REESE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Fr Spencer HoweFR SPENCER HOWE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joellyn CicciarelliJOELLYN CICCIARELLI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Conor DuganCONOR DUGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gellert DornayGELLERT DORNAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katherine KerstenKATHERINE KERSTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John RadickJOHN RADICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom RubyTOM RUBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael Van HeckeMICHAEL VAN HECKE
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349309994
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