Skip to content
Nonprofiteer
← CARDINAL NEWMAN SOCIETY FOR THE PRESERVATION OF CATHOLIC HGR EDUC

Form 990 for tax year 2022

Filed by CARDINAL NEWMAN SOCIETY FOR THE PRESERVATION OF CATHOLIC HGR EDUC.

Totals

Total revenue
$2,099,408
Total expenses
$2,403,808
Contributions and grants received
$1,882,021
Grants paid
$5,000
Program service revenue
$67,675
Investment income
$51,096
Other revenue
$98,616
Total assets, end of year
$3,049,827
Total liabilities, end of year
$122,842
Net assets or fund balances, end of year
$2,926,985
Program services expenses (Part IX)
$1,548,682
Management and general expenses
$180,281
Fundraising expenses
$674,845
Program service expenses (Part III)
$1,548,682

Program services were 64.4% 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

    $1,882,021

  • 1g · Noncash contributions included above

    $11,951

  • 2a · Program service revenue: HONOR ROLL PROGRAM APP FEES

    total $1,950 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: SPONSORSHIP PROGRAM REVENUE

    total $65,725 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $29,367 · unrelated business $0 · excluded $29,367

  • 7a · Gross sales of assets other than inventory

    securities $764,121

  • 7b · Less cost or other basis and sales expenses

    securities $742,392

  • 7c · Gain or loss

    securities $21,729

  • 7d · Net gain or loss

    total $21,729 · related or exempt $0 · unrelated business $0 · excluded $21,729

  • 11a · Other revenue: MISCELLANEOUS

    total $98,616 · related or exempt $98,616 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $98,616

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 5 · Compensation of officers, directors and key employees

    total $394,685 · program services $282,971 · management and general $60,506 · fundraising $51,208

  • 6 · Compensation of disqualified persons

    total $70,582 · program services $27,769 · management and general $0 · fundraising $42,813

  • 7 · Other salaries and wages

    total $847,977 · program services $529,177 · management and general $26,765 · fundraising $292,035

  • 8 · Pension plan contributions

    total $64,151 · program services $40,734 · management and general $3,944 · fundraising $19,473

  • 9 · Other employee benefits

    total $164,312 · program services $98,286 · management and general $3,576 · fundraising $62,450

  • 10 · Payroll taxes

    total $93,072 · program services $59,098 · management and general $5,722 · fundraising $28,252

  • 11b · Fees: legal

    total $1,502 · program services $0 · management and general $1,502 · fundraising $0

  • 11c · Fees: accounting

    total $36,405 · program services $1,710 · management and general $33,868 · fundraising $827

  • 12 · Advertising and promotion

    total $23,587 · program services $20,738 · management and general $265 · fundraising $2,584

  • 13 · Office expenses

    total $24,052 · program services $15,292 · management and general $2,384 · fundraising $6,376

  • 14 · Information technology

    total $59,596 · program services $37,230 · management and general $8,586 · fundraising $13,780

  • 16 · Occupancy

    total $41,286 · program services $25,663 · management and general $3,803 · fundraising $11,820

  • 17 · Travel

    total $27,330 · program services $0 · management and general $443 · fundraising $26,887

  • 19 · Conferences, conventions and meetings

    total $54,366 · program services $52,737 · management and general $1,009 · fundraising $620

  • 22 · Depreciation, depletion and amortization

    total $29,648 · program services $18,381 · management and general $2,372 · fundraising $8,895

  • 23 · Insurance

    total $16,282 · program services $6,802 · management and general $6,189 · fundraising $3,291

  • 24a · Other expenses: POSTAGE AND DELIVERY

    total $22,115 · program services $15,700 · management and general $1,040 · fundraising $5,375

  • 24b · Other expenses: PRINTING AND COPYING

    total $49,260 · program services $46,971 · management and general $462 · fundraising $1,827

  • 24c · Other expenses: MAILING SERVICES

    total $140,533 · program services $108,019 · management and general $0 · fundraising $32,514

  • 24d · Other expenses: CONTRACT LABOR

    total $204,488 · program services $150,166 · management and general $2,344 · fundraising $51,978

  • 24e · All other expenses

    total $33,579 · program services $6,238 · management and general $15,501 · fundraising $11,840

  • 26 · Joint costs (an allocation of the lines above)

    total $66,499 · program services $61,209 · management and general $0 · fundraising $5,290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $397,770 · end of year $531,328

  • 2 · Savings and temporary cash investments

    beginning of year $126,507 · end of year $209,000

  • 3 · Pledges and grants receivable

    beginning of year $15,000 · end of year $52,500

  • 4 · Accounts receivable

    beginning of year $1,150 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,641 · end of year $53,459

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

    $957,349

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

    $179,410

  • 10c · Land, buildings and equipment, net

    beginning of year $807,587 · end of year $777,939

  • 11 · Investments: publicly traded securities

    beginning of year $1,863,420 · end of year $1,425,601

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,420 · end of year $52,702

  • 18 · Grants payable

    beginning of year $98,141 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $4,675

  • 25 · Other liabilities

    beginning of year $5,442 · end of year $65,465

  • 27 · Net assets without donor restrictions

    beginning of year $3,116,652 · end of year $2,683,801

  • 28 · Net assets with donor restrictions

    beginning of year $15,420 · end of year $243,184

Mission and programs · 2022

Mission

EDUCATIONAL & RELIGIOUS; TO PROMOTE AND DEFEND FAITHFUL CATHOLIC EDUCATION

  • FOUNDED IN 1993, THE CARDINAL NEWMAN SOCIETY PROMOTES AND DEFENDS FAITHFUL CATHOLIC EDUCATION. THE SOCIETY DOES THIS BY ASSISTING AND SUPPORTING EDUCATION THAT IS FAITHFUL TO THE TEACHING AND TRADITION OF THE CATHOLIC CHURCH; PRODUCING AND DISSEMINATING RESEARCH AND PUBLICATIONS ON DEVELOPMENTS AND BEST PRACTICES IN CATHOLIC EDUCATION; ADVISING STUDENTS, ALUMNI, TRUSTEES, CAMPUS OFFICIALS, FACULTY AND OTHERS IN PROMOTING AND DEFENDING CATHOLIC IDENTITY.

    Expenses $1,548,682 · Grants $5,000 · Revenue $67,675

As filed on the 2022 return.

Listed in Part VII

  • REV BJORN LUNDBERG

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    0.15

  • FRANK HANNA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • PAULA O'KEEFE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • PATRICK KEARNS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.15

  • PATRICK J REILLY

    PRESIDENT

    Total calculated
    $278,037
    From this org
    $225,788
    From related orgs
    $0
    Other
    $52,249
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $225,788
    Bonus
    $0
    Other
    $0
    Deferred
    $13,501
    Nontaxable benefits
    $38,748
    Filer's total
    $278,037

  • CYNTHIA LAIRD

    SECRETARY

    Total calculated
    $103,040
    From this org
    $83,940
    From related orgs
    $0
    Other
    $19,100
    Hours/week
    40

  • JOE MCLAUGHLIN

    V.P. PROGRAM DEVELOPMENT

    Total calculated
    $174,553
    From this org
    $128,162
    From related orgs
    $0
    Other
    $46,391
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,162
    Bonus
    $0
    Other
    $0
    Deferred
    $7,690
    Nontaxable benefits
    $38,701
    Filer's total
    $174,553

  • KEVIN MURPHY

    V.P. MKTG & COMMUNICATIONS

    Total calculated
    $190,794
    From this org
    $146,512
    From related orgs
    $0
    Other
    $44,282
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,512
    Bonus
    $0
    Other
    $0
    Deferred
    $8,791
    Nontaxable benefits
    $35,491
    Filer's total
    $190,794

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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
2022
Filed
3 October 2023
IRS schema version
2022v5.0
Source object
202342769349300714

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

The source document this was parsed from is served over the API, which is where bulk and document access live.