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Nonprofiteer
← KNIGHTS OF COLUMBUS FOUNDATION OF OKLAHOMA

Form 990 for tax year 2023

Filed by KNIGHTS OF COLUMBUS FOUNDATION OF OKLAHOMA.

Totals

Total revenue
$163,373
Total expenses
$215,344
Contributions and grants received
$99,158
Grants paid
$202,809
Program service revenue
$48,314
Investment income
$15,828
Other revenue
$73
Total assets, end of year
$1,138,480
Total liabilities, end of year
$967,478
Net assets or fund balances, end of year
$171,002
Program services expenses (Part IX)
$209,872
Management and general expenses
$5,472
Fundraising expenses
$0
Program service expenses (Part III)
$209,872

Program services were 97.5% 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

    $99,158

  • 2a · Program service revenue: RENT FROM CENTER OF FAMILY LO

    total $48,314 · related or exempt $48,314

  • 3 · Investment income

    total $15,828 · related or exempt $15,828

  • 11a · Other revenue: MISCELLANEOUS

    total $73 · excluded $73

  • 11e · Other revenue, total

    $73

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200,709 · program services $200,709

  • 2 · Grants to domestic individuals

    total $2,100 · program services $2,100

  • 11b · Fees: legal

    total $3,369 · management and general $3,369

  • 11f · Fees: investment management

    total $7,063 · program services $7,063

  • 23 · Insurance

    total $1,347 · management and general $1,347

  • 24a · Other expenses: OTHER EXPENSES

    total $756 · management and general $756

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,161 · end of year $46,573

  • 2 · Savings and temporary cash investments

    beginning of year $1,071,324 · end of year $1,000,941

  • 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 $1,026,308 · end of year $967,478

  • 31 · Retained earnings, endowment or other funds

    beginning of year $164,143 · end of year $171,002

Mission and programs · 2023

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 $202,809 · Grants $202,809

  • INVESTMENT EXPENSES

    Expenses $7,063

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matt Maly

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Russell Pascarella

    COUNSELOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jerry Schmitz

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Paul Weigl

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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

Provenance

Return type
form_990
Tax year
2023
Filed
17 June 2024
IRS schema version
2023v5.0
Source object
202441769349301504

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