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Nonprofiteer
← KNIGHTS OF COLUMBUS COUNCIL 1883

Form 990 for tax year 2022

Filed by KNIGHTS OF COLUMBUS COUNCIL 1883.

Totals

Total revenue
$2,529,164
Total expenses
$1,867,544
Contributions and grants received
$0
Grants paid
$1,372,652
Program service revenue
$6,640
Investment income
$18,044
Other revenue
$2,504,480
Total assets, end of year
$3,692,628
Total liabilities, end of year
$154,793
Net assets or fund balances, end of year
$3,537,835
Program services expenses (Part IX)
$1,375,384
Management and general expenses
$492,160
Fundraising expenses
$0
Program service expenses (Part III)
$1,375,384

Program services were 73.6% 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.

  • 2a · Program service revenue: MEMBERSHIP DUES AND ASSESSMENTS

    total $6,640 · related or exempt $6,640

  • 3 · Investment income

    total $18,044 · excluded $18,044

  • 6a · Gross rents

    real property $44,707

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $44,707

  • 6d · Net rental income or loss

    total $44,707 · excluded $44,707

  • 9a · Gaming: gross income

    $39,834,489

  • 9b · Gaming: direct expenses

    $37,783,345

  • 9c · Net income from gaming

    total $2,051,144 · excluded $2,051,144

  • 10a · Gross sales of inventory

    $681,058

  • 10b · Cost of goods sold

    $323,143

  • 10c · Net income from sales of inventory

    total $357,915 · excluded $357,915

  • 11a · Other revenue: COUNCIL INCOME

    total $43,717 · excluded $43,717

  • 11b · Other revenue: MISC INCOME

    total $6,997 · excluded $6,997

  • 11e · Other revenue, total

    $50,714

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,284,600 · program services $1,284,600

  • 2 · Grants to domestic individuals

    total $88,052 · program services $88,052

  • 7 · Other salaries and wages

    total $258,052 · management and general $258,052

  • 10 · Payroll taxes

    total $29,429 · management and general $29,429

  • 11c · Fees: accounting

    total $7,454 · management and general $7,454

  • 11g · Fees: other

    total $15,547 · management and general $15,547

  • 12 · Advertising and promotion

    total $1,650 · management and general $1,650

  • 13 · Office expenses

    total $9,044 · management and general $9,044

  • 16 · Occupancy

    total $63,530 · management and general $63,530

  • 19 · Conferences, conventions and meetings

    total $14,073 · management and general $14,073

  • 22 · Depreciation, depletion and amortization

    total $38,116 · management and general $38,116

  • 23 · Insurance

    total $15,287 · management and general $15,287

  • 24a · Other expenses: SUPPLIES

    total $28,279 · management and general $28,279

  • 24b · Other expenses: TAXES

    total $6,115 · management and general $6,115

  • 24c · Other expenses: LICENSES

    total $4,030 · management and general $4,030

  • 24d · Other expenses: DUES/ASSESSMENTS

    total $3,041 · program services $2,732 · management and general $309

  • 24e · All other expenses

    total $1,245 · management and general $1,245

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,548,158 · end of year $2,134,980

  • 2 · Savings and temporary cash investments

    beginning of year $508,159 · end of year $626,203

  • 4 · Accounts receivable

    beginning of year $9,398 · end of year $9,323

  • 8 · Inventories for sale or use

    beginning of year $11,819 · end of year $12,800

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

    $1,604,203

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

    $694,881

  • 10c · Land, buildings and equipment, net

    beginning of year $941,807 · end of year $909,322

  • 17 · Accounts payable and accrued expenses

    beginning of year $143,126 · end of year $154,793

  • 27 · Net assets without donor restrictions

    beginning of year $2,876,215 · end of year $3,537,835

Mission and programs · 2022

Mission

SERVE THE LOCAL CATHOLIC COMMUNITY

Activities or mission (Part I)

SERVE THE LOCAL CATHOLIC COMMUNITY IN JAMESTOWN ND AREA

  • SERVE THE LOCAL CATHOLIC COMMUNITY IN JAMESTOWN ND AREA

    Expenses $1,375,384 · Revenue $6,640

As filed on the 2022 return.

Listed in Part VII

  • Walt Nieland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Calvin Leyendecker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Schmitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Neva

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Timothy Kachel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Schweitzer

    RECORDER

    Total calculated
    $0
    Hours/week
    1

  • David Barnick

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jay Schmitz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rory Somsen

    DIRECTOR

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333189349311408

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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