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Nonprofiteer
← KNIGHTS OF COLUMBUS CHARITIES INC

Form 990 for tax year 2023

Filed by KNIGHTS OF COLUMBUS CHARITIES INC.

Totals

Total revenue
$15,155,682
Total expenses
$17,551,546
Contributions and grants received
$14,544,050
Grants paid
$15,987,466
Program service revenue
$0
Investment income
$495,835
Other revenue
$115,797
Total assets, end of year
$23,560,978
Total liabilities, end of year
$1,208,132
Net assets or fund balances, end of year
$22,352,846
Program services expenses (Part IX)
$16,198,707
Management and general expenses
$100,047
Fundraising expenses
$1,252,792
Program service expenses (Part III)
$16,198,707

Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CARL A ANDERSON

    DIRECTOR/PAST PRESIDENT

    Total calculated
    $196,944
    From this org
    $0
    From related orgs
    $196,944
    Other
    $0
    Hours/week
    1 + 14 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,000 related
    Bonus
    $0
    Other
    $0 + $4,944 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $196,944 related

  • PATRICK E KELLY

    PRESIDENT

    Total calculated
    $1,465,471
    From this org
    $0
    From related orgs
    $1,417,331
    Other
    $48,140
    Hours/week
    3 + 57 related

    Schedule J breakdown matched by us

    Base
    $0 + $887,853 related
    Bonus
    $0 + $409,518 related
    Other
    $0 + $119,960 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $38,990 related
    Filer's total
    $0 + $1,465,471 related

  • ARTHUR LOUIS L PETERS

    VICE PRESIDENT

    Total calculated
    $74,081
    From this org
    $0
    From related orgs
    $74,081
    Other
    $0
    Hours/week
    1 + 19 related

  • RONALD F SCHWARZ

    TREASURER

    Total calculated
    $401,450
    From this org
    $0
    From related orgs
    $363,244
    Other
    $38,206
    Hours/week
    3 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,153 related
    Bonus
    $0 + $78,718 related
    Other
    $0 + $57,373 related
    Deferred
    $0 + $9,035 related
    Nontaxable benefits
    $0 + $29,171 related
    Filer's total
    $0 + $401,450 related

  • MOST REV WILLIAM E LORI

    DIRECTOR

    Total calculated
    $135,000
    From this org
    $0
    From related orgs
    $135,000
    Other
    $0
    Hours/week
    1 + 9 related

  • JOHN A MARRELLA

    DIRECTOR

    Total calculated
    $752,919
    From this org
    $0
    From related orgs
    $714,598
    Other
    $38,321
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $442,099 related
    Bonus
    $0 + $132,718 related
    Other
    $0 + $139,781 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $29,171 related
    Filer's total
    $0 + $752,919 related

  • ANTHONY V MINOPOLI

    DIRECTOR

    Total calculated
    $795,172
    From this org
    $0
    From related orgs
    $747,032
    Other
    $48,140
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $580,710 related
    Bonus
    $0 + $161,218 related
    Other
    $0 + $5,104 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $38,990 related
    Filer's total
    $0 + $795,172 related

  • PAUL G O'SULLIVAN

    PAST VICE PRESIDENT

    Total calculated
    $275,637
    From this org
    $0
    From related orgs
    $254,584
    Other
    $21,053
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,423 related
    Bonus
    $0 + $79,500 related
    Other
    $0 + $41,661 related
    Deferred
    $0 + $6,468 related
    Nontaxable benefits
    $0 + $14,585 related
    Filer's total
    $0 + $275,637 related

  • JOHN J KENNEDY

    DIRECTOR/CHIEF FINANCIAL OFFICER

    Total calculated
    $838,468
    From this org
    $0
    From related orgs
    $800,147
    Other
    $38,321
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $590,681 related
    Bonus
    $0 + $197,285 related
    Other
    $0 + $12,181 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $29,171 related
    Filer's total
    $0 + $838,468 related

  • PATRICK T MASON

    SECRETARY

    Total calculated
    $384,974
    From this org
    $0
    From related orgs
    $336,834
    Other
    $48,140
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,943 related
    Bonus
    $0 + $92,218 related
    Other
    $0 + $7,673 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $38,990 related
    Filer's total
    $0 + $384,974 related

  • STEPHEN M FEILER

    ASSISTANT SECRETARY

    Total calculated
    $337,924
    From this org
    $0
    From related orgs
    $290,368
    Other
    $47,556
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,132 related
    Bonus
    $0 + $66,018 related
    Other
    $0 + $1,218 related
    Deferred
    $0 + $8,566 related
    Nontaxable benefits
    $0 + $38,990 related
    Filer's total
    $0 + $337,924 related

  • DANIEL ROSSI

    FORMER DIRECTOR

    Total calculated
    $32,238
    From this org
    $0
    From related orgs
    $32,238
    Other
    $0
    Hours/week
    0 + 9 related

    Schedule J breakdown matched by us

    Base
    $0 + $32,238 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $32,238 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 3
ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION. THE COMPENSATION PROCESS AND INDEPENDENT REVIEW WAS PERFORMED BY THE RELATED ORGANIZATION, KNIGHTS OF COLUMBUS, A SECTION 501(C)(8) ORGANIZATION. KNIGHTS OF COLUMBUS' COMPENSATION PROCESS IS AS FOLLOWS: THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT ON AN ANNUAL BASIS, INCLUDING IN 2023, FOR A REVIEW OF THE REASONABLENESS OF TOTAL COMPENSATION PROVIDED TO SUPREME OFFICERS AND OTHER TOP MANAGEMENT OFFICIALS. THE INDEPENDENT COMPENSATION CONSULTANT USES SURVEY SOURCES THAT THEY HAVE COMPILED PLUS OTHER PUBLISHED SURVEYS TO PRESENT A REPORT OF COMPARABLE MARKET DATA OF TOTAL COMPENSATION FOR EACH MANAGEMENT POSITION. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND DISCUSSES THE COMPARABLE MARKET DATA BEFORE MAKING A RECOMMENDATION TO THE BOARD OF DIRECTORS. AFTER A REVIEW AND DISCUSSION ABOUT THE COMPARABLE MARKET DATA AND THE INDIVIDUALS IN THE ROLES UNDER REVIEW, A VOTE IS TAKEN TO APPROVE A NEW SALARY RANGE AND OBJECTIVE BONUS STRUCTURE FOR THE TOP MANAGEMENT INDIVIDUALS. TOTAL COMPENSATION FOR EACH INDIVIDUAL IS WITHIN THE RANGE APPROVED BY THE BOARD OF DIRECTORS WHICH IS WITHIN THE COMPARABLE MARKET DATA.
PART I, LINE 4B
PATRICK E. KELLY $112,148 JOHN A. MARRELLA 133,102 RONALD F. SCHWARZ 51,240 PATRICK T. MASON 6,215 PAUL G. O'SULLIVAN 32,024 KNIGHTS OF COLUMBUS SPONSORS A NONQUALIFIED DEFERRED COMPENSATION PLAN THAT IS DESIGNED TO MAKE UP FOR BENEFITS LOST IN THE TAX-QUALIFIED RETIREMENT PLAN. ONCE A PARTICIPANT BECOMES VESTED IN THIS NONQUALIFIED DEFERRED COMPENSATION PLAN, BY LAW, THE PARTICIPANT IS TAXED ON THE VESTED AMOUNT. THE KNIGHTS OF COLUMBUS' PLAN PROVIDES THAT UPON VESTING, A PARTICIPANT WILL RECEIVE A PAYMENT FOR THE ESTIMATED INCOME TAXES RELATED TO THE VESTED AMOUNT. THE ABOVE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN B(III).
SCHEDULE J, PART I:
THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. KNIGHTS OF COLUMBUS PROVIDES ADMINISTRATIVE SUPPORT TO ASSIST WITH THE DAY-TO-DAY OPERATIONS WITHOUT CHARGE THROUGH A SUPPORT AGREEMENT.

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

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • KNIGHTS OF COLUMBUS

    501(C)(8) · FRATERNAL BENEFIT ORGANIZATION · CT

  • KNIGHTS OF COLUMBUS CHARITIES USA INC

    501(C)(3) · ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES · CT · controlled entity

    Directly controlled by KNIGHTS OF COLUMBUS

  • THE KNIGHTS OF COLUMBUS MUSEUM INC

    501(C)(3) · OPERATION OF A MUSEUM · CT · controlled entity

    Directly controlled by KNIGHTS OF COLUMBUS

  • JOHN PAUL II SHRINE AND INSTITUTE INC

    501(C)(3) · OPERATION OF AN EDUCATIONAL INSTITUTE AND A SHRINE · DC · controlled entity

    Directly controlled by KNIGHTS OF COLUMBUS

  • KNIGHTS OF COLUMBUS CANADA CHARITIES INC

    SEE SCHD O · ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES · CA · controlled entity

    Directly controlled by KNIGHTS OF COLUMBUS

Provenance

Return type
form_990
Tax year
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202432829349300708

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

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