Totals
- Total revenue
- $18,048,183
- Total expenses
- $11,849,034
- Contributions and grants received
- $6,121,617
- Grants paid
- $226,229
- Program service revenue
- $10,831,049
- Investment income
- $1,095,517
- Other revenue
- $0
- Total assets, end of year
- $75,564,225
- Total liabilities, end of year
- $1,942,243
- Net assets or fund balances, end of year
- $73,621,982
- Program services expenses (Part IX)
- $8,806,296
- Management and general expenses
- $2,751,028
- Fundraising expenses
- $291,710
- Program service expenses (Part III)
- $8,806,296
Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
REV BRIAN KIELY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
SISTER MARIAN BATHO CSJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
SCOTT WAHLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
ANNE HYNES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
REV WALTER CARREIRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
R STEPHEN BARRETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
MR JOHN DELLA VOLPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
REV RICHARD CLANCY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
JOHN CORCORAN
TRUSTEE, BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
JOHN DEMATTEO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
MOST REV ARTHUR L KENNEDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
GABRIEL NICOLAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
ROBERT ALLARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
ARCHBISHOP SEAN O'MALLEY
CORPORATE MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
JOHN STRAUB
CORPORATE MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
REV MARK O'CONNELL
CORPORATE MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
BISHOP ROBERT REED
PRESIDENT & CEO,TREASURER
- Total calculated
- $58,665
- From this org
- $35,507
- From related orgs
- $0
- Other
- $23,158
- Hours/week
- 40
-
JAMES FADDEN
SECRETARY/GENERAL MANAGER
- Total calculated
- $262,712
- From this org
- $230,837
- From related orgs
- $0
- Other
- $31,875
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,837
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,875
- Filer's total
- $262,712
-
RICHARD MOSLEY
OPERATIONS AND FINANCE
- Total calculated
- $221,222
- From this org
- $203,392
- From related orgs
- $0
- Other
- $17,830
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,392
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,830
- Filer's total
- $221,222
-
KENNETH ROMANO
BULLETIN SALES DIRECTOR
- Total calculated
- $192,147
- From this org
- $163,159
- From related orgs
- $0
- Other
- $28,988
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,159
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,988
- Filer's total
- $192,147
-
MARK QUELLA
CHEIF ENGINEER
- Total calculated
- $198,892
- From this org
- $181,961
- From related orgs
- $0
- Other
- $16,931
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,961
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,931
- Filer's total
- $198,892
-
ANTONIO ENRIQUE
PRESIDENT, PILOT MEDIA GROUP
- Total calculated
- $170,914
- From this org
- $142,737
- From related orgs
- $0
- Other
- $28,177
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,737
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,177
- Filer's total
- $170,914
-
PETER KAMINSKI
PRODUCTION DIRECTOR
- Total calculated
- $151,674
- From this org
- $124,227
- From related orgs
- $0
- Other
- $27,447
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,227
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,447
- Filer's total
- $151,674
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
- THE BOARD REVIEWS COMPENSATION FOR SIMILAR POSITIONS.
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
-
IMMACULATE CONCEPTION - REVERE
$20,000
EDUCATIONAL BROADBAND SERVICE PROGRAM
-
$20,000
EDUCATIONAL BROADBAND SERVICE PROGRAM
-
$20,000
EDUCATIONAL BROADBAND SERVICE PROGRAM
-
$20,000
EDUCATIONAL BROADBAND SERVICE PROGRAM
-
JULIE'S FAMILY LEARNING CENTER
$20,000
EDUCATIONAL BROADBAND SERVICE PROGRAM
-
$20,000
EDUCATIONAL BROADBAND SERVICE PROGRAM
-
ARLINGTON CATHOLIC HIGH SCHOOL
$12,500
EDUCATIONAL BROADBRAND SERVICE PROGRAM
-
$12,500
EDUCATIONAL BROADBAND SERVICE PROGRAM
-
$12,500
EDUCATIONAL BROADBRAND SERVICE PROGRAM
-
$10,000
EDUCATIONAL BROADBAND SERVICE PROGRAM
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.
-
501(C)(3) · CHURCH · MA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510979349301531
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.