Form 990 for tax year 2023

2a · Program service revenue: SUBSCRIPTIONS

total $452,800 · related or exempt $452,800

2b · Program service revenue: ADVERTISING

total $177,908 · unrelated business $177,908

2c · Program service revenue: CATHOLIC DIRECTORY

total $16,226 · related or exempt $16,226

3 · Investment income

total $82,779 · excluded $82,779

7a · Gross sales of assets other than inventory

securities $200,000

7b · Less cost or other basis and sales expenses

securities $47,408

7c · Gain or loss

securities $152,592

7d · Net gain or loss

total $152,592 · excluded $152,592

11a · Other revenue: MISCELLANEOUS INCOME

total $118 · related or exempt $118

11e · Other revenue, total

$118

7 · Other salaries and wages

total $308,838 · program services $217,847 · management and general $90,991

9 · Other employee benefits

total $48,436 · program services $28,152 · management and general $20,284

10 · Payroll taxes

total $23,069 · program services $16,274 · management and general $6,795

11c · Fees: accounting

total $12,250 · management and general $12,250

13 · Office expenses

total $1,493 · management and general $1,493

16 · Occupancy

total $22,901 · program services $16,154 · management and general $6,747

20 · Interest

total $629 · management and general $629

22 · Depreciation, depletion and amortization

total $1,636 · management and general $1,636

23 · Insurance

total $4,049 · program services $1,652 · management and general $2,397

24a · Other expenses: POSTAGE AND SHIPPING

total $319,389 · program services $316,267 · management and general $3,122

24b · Other expenses: PRINTING AND PUBLICATIO

total $151,549 · program services $151,549

24c · Other expenses: PHOTOGRAPHER

total $15,143 · program services $15,143

24d · Other expenses: NEWS SERVICES

total $10,550 · program services $10,550

24e · All other expenses

total $40,279 · program services $21,305 · management and general $18,974

1 · Cash, non-interest-bearing

beginning of year $171,003 · end of year $75,327

4 · Accounts receivable

beginning of year $65,977 · end of year $64,505

9 · Prepaid expenses and deferred charges

beginning of year $2,304 · end of year $2,060

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

$113,932

10b · Land, buildings and equipment: accumulated depreciation

$105,767

10c · Land, buildings and equipment, net

beginning of year $5,766 · end of year $8,165

11 · Investments: publicly traded securities

beginning of year $4,222,400 · end of year $4,884,727

17 · Accounts payable and accrued expenses

beginning of year $83,731 · end of year $88,833

23 · Secured mortgages and notes payable

end of year $2,627

25 · Other liabilities

beginning of year $1,285 · end of year $11,493

27 · Net assets without donor restrictions

beginning of year $4,382,434 · end of year $4,931,831