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← CARDINAL NEWMAN SOCIETY FOR THE PRESERVATION OF CATHOLIC HGR EDUC

Form 990 for tax year 2023

Filed by CARDINAL NEWMAN SOCIETY FOR THE PRESERVATION OF CATHOLIC HGR EDUC.

Totals

Total revenue
$2,103,747
Total expenses
$2,718,893
Contributions and grants received
$1,885,654
Grants paid
$105,000
Program service revenue
$159,117
Investment income
$56,031
Other revenue
$2,945
Total assets, end of year
$2,647,523
Total liabilities, end of year
$191,616
Net assets or fund balances, end of year
$2,455,907
Program services expenses (Part IX)
$1,959,846
Management and general expenses
$230,349
Fundraising expenses
$528,698
Program service expenses (Part III)
$1,959,846

Program services were 72.1% 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

    $1,885,654

  • 1g · Noncash contributions included above

    $11,285

  • 2a · Program service revenue: CONFERENCES

    total $69,500 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: SPONSORSHIP PROGRAM REVENUE

    total $89,617 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $27,360 · unrelated business $0 · excluded $27,360

  • 7a · Gross sales of assets other than inventory

    securities $149,641

  • 7b · Less cost or other basis and sales expenses

    securities $120,970

  • 7c · Gain or loss

    securities $28,671

  • 7d · Net gain or loss

    total $28,671 · related or exempt $0 · unrelated business $0 · excluded $28,671

  • 11a · Other revenue: ADVERTISING INCOME

    total $2,945 · related or exempt $0 · unrelated business $2,945 · excluded $0

  • 11e · Other revenue, total

    $2,945

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $105,000 · program services $105,000

  • 5 · Compensation of officers, directors and key employees

    total $406,125 · program services $295,344 · management and general $63,428 · fundraising $47,353

  • 6 · Compensation of disqualified persons

    total $114,061 · program services $53,762 · management and general $60,085 · fundraising $214

  • 7 · Other salaries and wages

    total $735,581 · program services $509,792 · management and general $0 · fundraising $225,789

  • 8 · Pension plan contributions

    total $65,883 · program services $44,922 · management and general $6,175 · fundraising $14,786

  • 9 · Other employee benefits

    total $169,110 · program services $112,644 · management and general $10,052 · fundraising $46,414

  • 10 · Payroll taxes

    total $85,043 · program services $57,986 · management and general $7,972 · fundraising $19,085

  • 11b · Fees: legal

    total $1,320 · program services $0 · management and general $1,320 · fundraising $0

  • 11c · Fees: accounting

    total $30,136 · program services $1,994 · management and general $27,478 · fundraising $664

  • 12 · Advertising and promotion

    total $137,040 · program services $134,175 · management and general $176 · fundraising $2,689

  • 13 · Office expenses

    total $15,331 · program services $10,461 · management and general $1,595 · fundraising $3,275

  • 14 · Information technology

    total $61,996 · program services $37,497 · management and general $9,811 · fundraising $14,688

  • 16 · Occupancy

    total $35,251 · program services $23,279 · management and general $4,593 · fundraising $7,379

  • 17 · Travel

    total $26,458 · program services $17 · management and general $0 · fundraising $26,441

  • 19 · Conferences, conventions and meetings

    total $108,596 · program services $107,852 · management and general $484 · fundraising $260

  • 22 · Depreciation, depletion and amortization

    total $29,482 · program services $19,458 · management and general $3,538 · fundraising $6,486

  • 23 · Insurance

    total $16,551 · program services $7,418 · management and general $6,660 · fundraising $2,473

  • 24a · Other expenses: POSTAGE AND DELIVERY

    total $28,027 · program services $21,937 · management and general $1,069 · fundraising $5,021

  • 24b · Other expenses: PRINTING AND COPYING

    total $52,247 · program services $48,941 · management and general $1,142 · fundraising $2,164

  • 24c · Other expenses: MAILING SERVICES

    total $108,387 · program services $79,142 · management and general $68 · fundraising $29,177

  • 24d · Other expenses: CONTRACT LABOR

    total $348,175 · program services $281,821 · management and general $3,648 · fundraising $62,706

  • 24e · All other expenses

    total $39,093 · program services $6,404 · management and general $21,055 · fundraising $11,634

  • 26 · Joint costs (an allocation of the lines above)

    total $54,602 · program services $47,176 · management and general $0 · fundraising $7,426

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $531,328 · end of year $310,356

  • 2 · Savings and temporary cash investments

    beginning of year $209,000 · end of year $88,293

  • 3 · Pledges and grants receivable

    beginning of year $52,500 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $4,650

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,459 · end of year $96,444

  • 10a · Land, buildings and equipment: cost or other basis

    $959,856

  • 10b · Land, buildings and equipment: accumulated depreciation

    $208,892

  • 10c · Land, buildings and equipment, net

    beginning of year $777,939 · end of year $750,964

  • 11 · Investments: publicly traded securities

    beginning of year $1,425,601 · end of year $1,396,816

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,702 · end of year $137,685

  • 19 · Deferred revenue

    beginning of year $4,675 · end of year $0

  • 25 · Other liabilities

    beginning of year $65,465 · end of year $53,931

  • 27 · Net assets without donor restrictions

    beginning of year $2,683,801 · end of year $2,422,697

  • 28 · Net assets with donor restrictions

    beginning of year $243,184 · end of year $33,210

Mission and programs · 2023

Mission

EDUCATIONAL & RELIGIOUS; TO PROMOTE AND DEFEND FAITHFUL CATHOLIC EDUCATION

  • FOUNDED IN 1993, THE CARDINAL NEWMAN SOCIETY PROMOTES AND DEFENDS FAITHFUL CATHOLIC EDUCATION. THE SOCIETY DOES THIS BY ASSISTING AND SUPPORTING EDUCATION THAT IS FAITHFUL TO THE TEACHING AND TRADITION OF THE CATHOLIC CHURCH; PRODUCING AND DISSEMINATING RESEARCH AND PUBLICATIONS ON DEVELOPMENTS AND BEST PRACTICES IN CATHOLIC EDUCATION; ADVISING STUDENTS, ALUMNI, TRUSTEES, CAMPUS OFFICIALS, FACULTY AND OTHERS IN PROMOTING AND DEFENDING CATHOLIC IDENTITY.

    Expenses $1,959,846 · Grants $105,000 · Revenue $159,117

As filed on the 2023 return.

Listed in Part VII

  • REV BJORN LUNDBERG

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    0.15

  • FRANK HANNA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • PAULA O'KEEFE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • PATRICK KEARNS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.15

  • PATRICK J REILLY

    PRESIDENT

    Total calculated
    $292,445
    From this org
    $238,947
    From related orgs
    $0
    Other
    $53,498
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $238,947
    Bonus
    $0
    Other
    $0
    Deferred
    $14,337
    Nontaxable benefits
    $39,161
    Filer's total
    $292,445

  • CYNTHIA LAIRD

    SECRETARY

    Total calculated
    $110,789
    From this org
    $91,102
    From related orgs
    $0
    Other
    $19,687
    Hours/week
    40

  • JOE MCLAUGHLIN

    V.P. PROGRAM DEVELOPMENT

    Total calculated
    $193,159
    From this org
    $145,620
    From related orgs
    $0
    Other
    $47,539
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,620
    Bonus
    $0
    Other
    $0
    Deferred
    $8,737
    Nontaxable benefits
    $38,802
    Filer's total
    $193,159

  • KEVIN MURPHY

    V.P. MKTG & COMMUNICATIONS

    Total calculated
    $213,524
    From this org
    $164,832
    From related orgs
    $0
    Other
    $48,692
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,832
    Bonus
    $0
    Other
    $0
    Deferred
    $9,890
    Nontaxable benefits
    $38,802
    Filer's total
    $213,524

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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

Provenance

Return type
form_990
Tax year
2023
Filed
25 September 2024
IRS schema version
2023v5.1
Source object
202442699349300734

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