Totals
- Total revenue
- $356,353
- Total expenses
- $261,395
- Contributions and grants received
- $227,971
- Grants paid
- $0
- Program service revenue
- $90,604
- Investment income
- $4,400
- Other revenue
- $33,378
- Total assets, end of year
- $392,174
- Total liabilities, end of year
- $766
- Net assets or fund balances, end of year
- $391,408
- Program services expenses (Part IX)
- $226,643
- Management and general expenses
- $34,752
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $226,643
Program services were 86.7% 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
$71,996
-
1f · All other contributions, gifts and grants
$155,975
-
2a · Program service revenue: MANAGEMENT FEES
total $83,659 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CONVENTION
total $6,945 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,400 · unrelated business $0 · excluded $4,400
-
9a · Gaming: gross income
$18,270
-
9b · Gaming: direct expenses
$6,600
-
9c · Net income from gaming
total $11,670 · excluded $11,670
-
10a · Gross sales of inventory
$8,606
-
10b · Cost of goods sold
$10,566
-
10c · Net income from sales of inventory
total -$1,960 · excluded -$1,960
-
11a · Other revenue: MISCELLANEOUS
total $23,668 · related or exempt $0 · unrelated business $0 · excluded $23,668
-
11e · Other revenue, total
$23,668
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $95,318 · program services $95,318 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,489 · program services $7,489 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $8,500 · program services $0 · management and general $8,500 · fundraising $0
-
11g · Fees: other
total $635 · program services $0 · management and general $635 · fundraising $0
-
13 · Office expenses
total $25,617 · program services $0 · management and general $25,617 · fundraising $0
-
17 · Travel
total $21,157 · program services $21,157 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $62,184 · program services $62,184 · management and general $0 · fundraising $0
-
20 · Interest
total $787 · program services $787 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,421 · program services $3,421 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,675 · program services $8,675 · management and general $0 · fundraising $0
-
24a · Other expenses: MAGAZINE
total $9,557 · program services $9,557 · management and general $0 · fundraising $0
-
24b · Other expenses: MEMBERSHIP RECRUITMENT
total $9,026 · program services $9,026 · management and general $0 · fundraising $0
-
24c · Other expenses: UTILITIES
total $3,314 · program services $3,314 · management and general $0 · fundraising $0
-
24d · Other expenses: TELEPHONE
total $2,934 · program services $2,934 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,781 · program services $2,781 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,165 · end of year $117,944
-
2 · Savings and temporary cash investments
beginning of year $158,530 · end of year $254,332
-
4 · Accounts receivable
beginning of year $230 · end of year $19
-
8 · Inventories for sale or use
beginning of year $8,279 · end of year $5,345
-
9 · Prepaid expenses and deferred charges
beginning of year $9,032 · end of year $4,498
-
10a · Land, buildings and equipment: cost or other basis
$38,217
-
10b · Land, buildings and equipment: accumulated depreciation
$28,181
-
10c · Land, buildings and equipment, net
beginning of year $13,457 · end of year $10,036
-
17 · Accounts payable and accrued expenses
beginning of year $63 · end of year $38
-
19 · Deferred revenue
beginning of year $28,180 · end of year $728
-
27 · Net assets without donor restrictions
beginning of year $296,450 · end of year $391,408
Mission and programs · 2025
Mission
FRATERNAL ORGANIZATION OF CATHOLIC MEN AND WOMEN (AGE 18 YEARS AND OLDER) DEDICATED TO ASSISTING PERSONS THAT ARE INTELLECTUALLY DISABLED.
-
INCOME GENERATED FROM MEMBERS AND OPERATING EXPENSES NEEDED TO PROVIDE SERVICES TO MEMBERS.
Expenses $226,643 · Revenue $90,604
As filed on the 2025 return.
Listed in Part VII
-
George WalrathGEORGE WALRATH
SUPREME COMMANDER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia E PlotkowskiPATRICIA E PLOTKOWSKI
VICE SUPREME COMMANDER
- Total calculated
- $0
- Hours/week
- 2
-
Kyle D HardisonKYLE D HARDISON
SUPREME SCRIBE
- Total calculated
- $0
- Hours/week
- 2
-
George Colin KunathGEORGE COLIN KUNATH
SUPREME CHAMBERLAIN
- Total calculated
- $0
- Hours/week
- 2
-
Vincent J BraunVINCENT J BRAUN
SUPREME ADVOCATE
- Total calculated
- $0
- Hours/week
- 2
-
Christopher A BraunCHRISTOPHER A BRAUN
SUPREME HISTORIOGRAPHER
- Total calculated
- $0
- Hours/week
- 2
-
Clifton DakeCLIFTON DAKE
PAST SUPREME CHAMBERLAIN
- Total calculated
- $0
- Hours/week
- 2
-
Edward James SmithEDWARD JAMES SMITH
PAST SUPREME CHAMBERLAIN
- Total calculated
- $0
- Hours/week
- 2
-
Fr Satheesh AlphonseFR SATHEESH ALPHONSE
SUPREME CHAPLAIN
- Total calculated
- $0
- Hours/week
- 2
-
Robert LongROBERT LONG
SUPREME DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ada MagniADA MAGNI
SUPREME DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas E FarrellTHOMAS E FARRELL
SUPREME DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clarence GuilloryCLARENCE GUILLORY
SUPREME DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew TebbeANDREW TEBBE
SUPREME DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John MichniakJOHN MICHNIAK
SUPREME DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luis Martinez JrLUIS MARTINEZ JR
SUPREME DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Spencer DaytonSPENCER DAYTON
SUPREME DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 20 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602439349300140
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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