Form 990 for tax year 2023
Filed by ORDER OF SAINT JOHN OF JERUSALEM KNIGHTS HOSPITALLER OF FLORIDA INC.
Totals
- Total revenue
- $147,958
- Total expenses
- $177,910
- Contributions and grants received
- $208,650
- Grants paid
- $168,330
- Program service revenue
- $0
- Investment income
- $20
- Other revenue
- -$60,712
- Total assets, end of year
- $278,111
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $278,111
- Program services expenses (Part IX)
- $168,330
- Management and general expenses
- $9,580
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $168,330
Program services were 94.6% 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.
-
1c · Fundraising events
$42,313
-
1f · All other contributions, gifts and grants
$166,337
-
3 · Investment income
total $20 · related or exempt $20
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$42,313
-
8b · Fundraising events: direct expenses
$60,712
-
8c · Net income from fundraising events
total -$60,712 · excluded -$60,712
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $168,330 · program services $168,330
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,900 · management and general $2,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,065 · management and general $2,065
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,258 · management and general $1,258
-
24a · Other expenses: Storage Expense
total $1,920 · management and general $1,920
-
24b · Other expenses: Website Fees
total $475 · management and general $475
-
24c · Other expenses: Postal Box Rental
total $430 · management and general $430
-
24d · Other expenses: Annual Filing Fee
total $205 · management and general $205
-
24e · All other expenses
total $327 · management and general $327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,337 · end of year $185,366
-
2 · Savings and temporary cash investments
beginning of year $152,726 · end of year $92,745
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $308,063 · end of year $278,111
Mission and programs · 2023
Mission
TO HELP THE SICK AND THE POOR.
-
PROVIDE FUNDS TO ORGANIZATIONS THAT ASSIST THE SICK AND POOR.
Expenses $168,330 · Grants $160,000 · Revenue $42,313
As filed on the 2023 return.
Listed in Part VII
-
Donna ZoleyDONNA ZOLEY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John FrezzaJOHN FREZZA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RickardNANCY RICKARD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jon RobertsonJON ROBERTSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
James VietsJAMES VIETS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Scott CoffeySCOTT COFFEY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
James A Ballerano JrJAMES A BALLERANO JR
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Diane AbdoDIANE ABDO
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Isabelle K PaulISABELLE K PAUL
Commander
- Total calculated
- $0
- Hours/week
- 8
-
Mark ReinoMARK REINO
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Joann MancariJOANN MANCARI
Secretary
- 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
-
$100,000
PROVIDES HOUSING & FOOD DISTRIBUTIO
-
$25,000
PROVIDE HOUSING, TRAINING AND EDUCA
-
$15,000
PROVIDE EMOTIONAL WELL-BEING
-
ST NICHOLAS EPISCOPAL CHURCH
$15,000
HELP THE SICK AND POOR
-
$8,330
HELP THE SICK AND POOR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349309526
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.