Totals
- Total revenue
- $230,531
- Total expenses
- $181,019
- Contributions and grants received
- $231,849
- Grants paid
- $163,876
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- -$1,320
- Total assets, end of year
- $259,641
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $259,641
- Program services expenses (Part IX)
- $176,661
- Management and general expenses
- $4,358
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $176,661
Program services were 97.6% 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
$230,930
-
1f · All other contributions, gifts and grants
$919
-
3 · Investment income
total $2 · excluded $2
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$230,930
-
8b · Fundraising events: direct expenses
$1,378
-
8c · Net income from fundraising events
total -$1,378 · excluded -$1,378
-
11a · Other revenue: Other
total $58 · excluded $58
-
11e · Other revenue, total
$58
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $163,876 · program services $163,876
-
11c · Fees: accounting
total $2,900 · management and general $2,900
-
13 · Office expenses
total $792 · management and general $792
-
14 · Information technology
total $310 · management and general $310
-
19 · Conferences, conventions and meetings
total $2,285 · program services $2,285
-
24a · Other expenses: Supplies
total $10,500 · program services $10,500
-
24b · Other expenses: Other
total $356 · management and general $356
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,296 · end of year $85,307
-
2 · Savings and temporary cash investments
beginning of year $25,807 · end of year $25,809
-
8 · Inventories for sale or use
beginning of year $10,500 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $133,398 · end of year $148,525
-
27 · Net assets without donor restrictions
beginning of year $195,001 · end of year $259,641
Mission and programs · 2022
Mission
Receive and provide contributions for charitable and educational activities
-
Receive and provide contributions for charitable and educational activities; including Special Olympics
Expenses $176,661 · Grants $163,876 · Revenue $58
As filed on the 2022 return.
Listed in Part VII
-
Gregory Mahoney
President
- Total calculated
- $0
- Hours/week
- 5 + 35 related
-
Thomas Williams
Vice President
- Total calculated
- $0
- Hours/week
- 5 + 35 related
-
Scott Hulse
Treasurer
- Total calculated
- $0
- Hours/week
- 5 + 35 related
-
Dave Olwell
Secretary
- Total calculated
- $0
- Hours/week
- 5 + 35 related
-
Kenneth St Hilaire
Director
- Total calculated
- $0
- Hours/week
- 2 + 18 related
-
Eddie Parazoo
Director
- Total calculated
- $0
- Hours/week
- 2 + 18 related
-
Dang Nguyen
Director
- Total calculated
- $0
- Hours/week
- 2 + 18 related
-
Kim Washburn
Director
- Total calculated
- $0
- Hours/week
- 2 + 18 related
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
-
coats for kids
-
$10,569
general operations
-
$6,932
general operations
-
$6,830
general operations
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.
-
Knights of Columbus Washington State Council
501(c)(8) & (c)(10) · support councils in the State of WA · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313009349300746
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