Totals
- Total revenue
- $647,385
- Total expenses
- $649,243
- Contributions and grants received
- $1,650
- Grants paid
- $461,296
- Program service revenue
- $17,289
- Investment income
- $19,466
- Other revenue
- $608,980
- Total assets, end of year
- $2,277,334
- Total liabilities, end of year
- $5,244
- Net assets or fund balances, end of year
- $2,272,090
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1b · Membership dues
$1,650
-
2a · Program service revenue: GOLF OUTING
total $14,875 · excluded $14,875
-
2b · Program service revenue: HEYWOOD/ UKRAINE DANCE
total $1,314 · excluded $1,314
-
2c · Program service revenue: RSVP FUND
total $1,100 · excluded $1,100
-
3 · Investment income
total $15,908 · excluded $15,908
-
6a · Gross rents
real property $100,360
-
6b · Less rental expenses
real property $184,452
-
6c · Rental income or loss
real property -$84,092
-
6d · Net rental income or loss
total -$84,092 · unrelated business -$84,092
-
7a · Gross sales of assets other than inventory
securities $48,844
-
7b · Less cost or other basis and sales expenses
securities $45,286
-
7c · Gain or loss
securities $3,558
-
7d · Net gain or loss
total $3,558 · excluded $3,558
-
9a · Gaming: gross income
$5,834,777
-
9b · Gaming: direct expenses
$5,150,909
-
9c · Net income from gaming
total $683,868 · excluded $683,868
-
10a · Gross sales of inventory
$15,356
-
10b · Cost of goods sold
$8,343
-
10c · Net income from sales of inventory
total $7,013 · unrelated business $7,013
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,191 · related or exempt $2,191
-
11e · Other revenue, total
$2,191
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $446,742
-
2 · Grants to domestic individuals
total $14,554
-
7 · Other salaries and wages
total $59,418
-
10 · Payroll taxes
total $4,714
-
13 · Office expenses
total $974
-
16 · Occupancy
total $44,189
-
21 · Payments to affiliates
total $3,078
-
22 · Depreciation, depletion and amortization
total $14,410
-
23 · Insurance
total $5,848
-
24a · Other expenses: SPECIAL EVENTS EXPENSE
total $15,714
-
24b · Other expenses: COUNCIL SUPPLIES
total $11,968
-
24c · Other expenses: COUNCIL CLEANING/MAINTENA
total $9,194
-
24d · Other expenses: STATE CONVENTION EXPENSES
total $5,997
-
24e · All other expenses
total $12,443
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,123 · end of year $125,021
-
2 · Savings and temporary cash investments
beginning of year $245,746 · end of year $236,632
-
8 · Inventories for sale or use
beginning of year $31,987 · end of year $32,513
-
10a · Land, buildings and equipment: cost or other basis
$2,176,606
-
10b · Land, buildings and equipment: accumulated depreciation
$638,225
-
10c · Land, buildings and equipment, net
beginning of year $1,548,112 · end of year $1,538,381
-
11 · Investments: publicly traded securities
beginning of year $308,776 · end of year $344,787
-
17 · Accounts payable and accrued expenses
beginning of year $2,307 · end of year $1,410
-
25 · Other liabilities
beginning of year $2,641 · end of year $3,834
-
31 · Retained earnings, endowment or other funds
beginning of year $2,255,796 · end of year $2,272,090
Mission and programs · 2022
Mission
SUBSIDIZED LOCAL CATHOLIC EDUCATION AND COMMUNITY ACTIVITIES BENEFITTING 600 TO 1,000 CHILDREN AND ADULTS
-
SUBSIDIZED LOCAL CATHOLIC EDUCATION AND COMMUNITY ACTIVITIES THROUGH BINGO GAMES, BENEFITTING 600-1000 CHILDREN AND ADULTS
As filed on the 2022 return.
Listed in Part VII
-
Mr Gene P BergerMR GENE P BERGER
DEPUTY GRAND
- Total calculated
- $0
- Hours/week
- 10
-
Stephen M ChatotSTEPHEN M CHATOT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
James CheslikJAMES CHESLIK
ADVOCATE
- Total calculated
- $0
- Hours/week
- 2
-
Kevin A DurbinKEVIN A DURBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Kevin A DurbinKEVIN A DURBIN
LECTURER
- Total calculated
- $0
- Hours/week
- 2
-
Neal A HazenNEAL A HAZEN
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick J MayoRICK J MAYO
FINANCE SEC
- Total calculated
- $0
- Hours/week
- 15
-
Philip D McPhersonPHILIP D MCPHERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Richard J RasselRICHARD J RASSEL
WARDEN
- Total calculated
- $0
- Hours/week
- 2
-
Bradley S RobertsonBRADLEY S ROBERTSON
INSIDE GUARD
- Total calculated
- $0
- Hours/week
- 2
-
James B StewartJAMES B STEWART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Rev Eric C UnderwoodREV ERIC C UNDERWOOD
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 2
-
Daniel B WaechterDANIEL B WAECHTER
RECORDER
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey WillitzerJEFFREY WILLITZER
GRAND KNIGHT
- Total calculated
- $0
- Hours/week
- 10
-
Jack A YoungJACK A YOUNG
OUTSIDE GUAR
- 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
-
ST LAWRENCE
$138,601
CONTRIBUTION
-
ST MARY'S
$116,195
CONTRIBUTION
-
$35,252
CONTRIBUTION
-
ST FRANCIS
$31,158
CONTRIBUTION
-
HAITI LIBRARY FOUNDATION
$24,451
CONTRIBUTION
-
$23,201
CONTRIBUTION
-
$19,207
CONTRIBUTION
-
$14,609
CONTRIBUTION
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.
-
8 · CHARITY · CT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349300915
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