Form 990 for tax year 2024
Filed by KNIGHTS OF COLUMBUS FOUNDATION OF OKLAHOMA.
Totals
- Total revenue
- $152,058
- Total expenses
- $115,127
- Contributions and grants received
- $50,000
- Grants paid
- $71,840
- Program service revenue
- $52,339
- Investment income
- $49,719
- Other revenue
- $0
- Total assets, end of year
- $1,175,411
- Total liabilities, end of year
- $987,490
- Net assets or fund balances, end of year
- $187,921
- Program services expenses (Part IX)
- $89,587
- Management and general expenses
- $25,540
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $89,587
Program services were 77.8% 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
$50,000
-
2a · Program service revenue: RENT FROM CENTER OF FAMILY LO
total $52,339 · related or exempt $52,339
-
3 · Investment income
total $49,719 · related or exempt $49,719
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $70,840 · program services $70,840
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
11b · Fees: legal
total $12,875 · management and general $12,875
-
11f · Fees: investment management
total $17,747 · program services $17,747
-
11g · Fees: other
total $6,900 · management and general $6,900
-
23 · Insurance
total $1,347 · management and general $1,347
-
24a · Other expenses: OTHER EXPENSES
total $4,418 · management and general $4,418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,573 · end of year $39,499
-
2 · Savings and temporary cash investments
beginning of year $1,000,941 · end of year $1,044,946
-
10a · Land, buildings and equipment: cost or other basis
$2,516,856
-
10b · Land, buildings and equipment: accumulated depreciation
$2,425,890
-
10c · Land, buildings and equipment, net
beginning of year $90,966 · end of year $90,966
-
25 · Other liabilities
beginning of year $967,478 · end of year $987,490
-
31 · Retained earnings, endowment or other funds
beginning of year $171,002 · end of year $187,921
Mission and programs · 2024
Mission
PROVIDES OPERATING FUNDS FOR THE CENTER OF FAMILY LOVE, A NON-PROFIT ORGANIZATION WHICH OPERATES A RESIDENTIAL FACILITY FOR MENTALLY RETARDED ADULTS AND MAKES CONTRIBUTIONS TO OTHER CATHOLIC ORGANIZATIONS
-
CENTER OF FAMILY LOVE
Expenses $70,840 · Grants $70,840
-
INVESTMENT EXPENSES
Expenses $18,747 · Grants $1,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt MalyMATT MALY
VICE PRESIDE
- Total calculated
- $0
-
Russell PascarellaRUSSELL PASCARELLA
COUNSELOR
- Total calculated
- $0
-
Jerry SchmitzJERRY SCHMITZ
TREASURER
- Total calculated
- $0
-
Paul WeiglPAUL WEIGL
PRESIDENT
- Total calculated
- $0
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
-
$42,500
CFL GALA SUPPORT
-
$12,140
MAUI FIRES
-
ARCHDIOCESE OF OKC
$7,500
-
DICESE OF TULSA
$7,500
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511349349306126
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