Skip to content
Nonprofiteer
← KNIGHTS OF COLUMBUS MUSEUM INC

Form 990 for tax year 2022

Filed by KNIGHTS OF COLUMBUS MUSEUM INC.

Totals

Total revenue
$1,786,005
Total expenses
$2,405,989
Contributions and grants received
$1,752,201
Grants paid
$0
Program service revenue
$0
Investment income
$3,431
Other revenue
$30,373
Total assets, end of year
$3,592,123
Total liabilities, end of year
$160,952
Net assets or fund balances, end of year
$3,431,171
Program services expenses (Part IX)
$2,128,716
Management and general expenses
$277,273
Fundraising expenses
$0
Program service expenses (Part III)
$2,128,716

Program services were 88.5% 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.

  • 1d · Related organizations

    $1,750,000

  • 1f · All other contributions, gifts and grants

    $2,201

  • 3 · Investment income

    total $3,431 · excluded $3,431

  • 10a · Gross sales of inventory

    $76,817

  • 10b · Cost of goods sold

    $46,444

  • 10c · Net income from sales of inventory

    total $30,373 · related or exempt $30,373

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $569 · management and general $569

  • 11c · Fees: accounting

    total $37,285 · management and general $37,285

  • 11f · Fees: investment management

    total $289 · program services $289

  • 11g · Fees: other

    total $9,657 · management and general $9,657

  • 12 · Advertising and promotion

    total $52,735 · program services $52,735

  • 13 · Office expenses

    total $937,297 · program services $937,297

  • 16 · Occupancy

    total $391,858 · program services $391,858

  • 22 · Depreciation, depletion and amortization

    total $605,946 · program services $492,027 · management and general $113,919

  • 23 · Insurance

    total $82,080 · management and general $82,080

  • 24a · Other expenses: EXHIBIT EXPENSE

    total $239,456 · program services $239,456

  • 24b · Other expenses: MISCELLANEOUS

    total $41,363 · program services $7,600 · management and general $33,763

  • 24c · Other expenses: PRINTING & PUBLICATION

    total $7,454 · program services $7,454

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,616 · end of year $153,464

  • 2 · Savings and temporary cash investments

    beginning of year $8,600 · end of year $8,600

  • 8 · Inventories for sale or use

    beginning of year $121,712 · end of year $110,845

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

    $23,729,764

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

    $20,651,374

  • 10c · Land, buildings and equipment, net

    beginning of year $3,684,336 · end of year $3,078,390

  • 11 · Investments: publicly traded securities

    beginning of year $250,337 · end of year $240,796

  • 15 · Other assets

    beginning of year $0 · end of year $28

  • 17 · Accounts payable and accrued expenses

    beginning of year $133,131 · end of year $151,544

  • 25 · Other liabilities

    beginning of year $3,028 · end of year $9,408

  • 27 · Net assets without donor restrictions

    beginning of year $4,068,442 · end of year $3,431,171

Mission and programs · 2022

Mission

THE KNIGHTS OF COLUMBUS MUSEUM IS OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES. IN FURTHERANCE OF THESE PURPOSES, THE MUSEUM'S ACTIVITIES ARE DEDICATED TO SUPPORT THE HERITAGE AND TRADITION OF KNIGHTS OF COLUMBUS, A NON-PROFIT FRATERNAL ORGANIZATION, AND ITS FOUNDER, FR. MICHAEL J. MCGIVNEY, AND HIS LIFE AND WORKS. THE MUSEUM ACCEPTS GIFTS AND BEQUESTS FROM MEMBERS OF KNIGHTS OF COLUMBUS AND THE PUBLIC THAT CONFORM WITH THE TERMS OF THE GOVERNING INSTRUMENT.

Activities or mission (Part I)

TO MAINTAIN A MUSEUM THAT IS DEDICATED TO SUPPORT THE HERITAGE AND TRADITION OF KNIGHTS OF COLUMBUS, A NON-PROFIT FRATERNAL ORGANIZATION, AND ITS FOUNDER, FR. MICHAEL J. MCGIVNEY, AND HIS LIFE AND WORKS.

  • OPERATION AND MAINTENANCE OF A MUSEUM TO DISPLAY ARTWORK, ARTIFACTS AND "ON LOAN" EXHIBITS THAT RELATE TO THE HERITAGE AND TRADITION OF KNIGHTS OF COLUMBUS, A NON-PROFIT FRATERNAL ORGANIZATION, AND ITS FOUNDER, FR. MICHAEL J. MCGIVNEY, AND HIS LIFE AND WORKS.

    Expenses $2,128,716 · Revenue $30,373

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CARL A ANDERSON

    DIRECTOR/PAST PRESIDENT

    Total calculated
    $269,000
    From this org
    $0
    From related orgs
    $269,000
    Other
    $0
    Hours/week
    1 + 14 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,000 related
    Bonus
    $0 + $62,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $269,000 related

  • PATRICK E KELLY

    PRESIDENT

    Total calculated
    $1,690,471
    From this org
    $0
    From related orgs
    $1,639,096
    Other
    $51,375
    Hours/week
    3 + 57 related

    Schedule J breakdown matched by us

    Base
    $0 + $811,942 related
    Bonus
    $0 + $372,818 related
    Other
    $0 + $454,336 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $42,225 related
    Filer's total
    $0 + $1,690,471 related

  • RONALD F SCHWARZ

    TREASURER

    Total calculated
    $441,539
    From this org
    $0
    From related orgs
    $401,793
    Other
    $39,746
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,468 related
    Bonus
    $0 + $71,018 related
    Other
    $0 + $110,307 related
    Deferred
    $0 + $8,136 related
    Nontaxable benefits
    $0 + $31,610 related
    Filer's total
    $0 + $441,539 related

  • MOST REV WILLIAM E LORI

    DIRECTOR

    Total calculated
    $135,000
    From this org
    $0
    From related orgs
    $135,000
    Other
    $0
    Hours/week
    1 + 9 related

  • JOHN A MARRELLA

    DIRECTOR

    Total calculated
    $985,900
    From this org
    $0
    From related orgs
    $945,140
    Other
    $40,760
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $426,052 related
    Bonus
    $0 + $132,818 related
    Other
    $0 + $386,270 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $31,610 related
    Filer's total
    $0 + $985,900 related

  • ANTHONY V MINOPOLI

    DIRECTOR

    Total calculated
    $859,368
    From this org
    $0
    From related orgs
    $807,993
    Other
    $51,375
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $555,577 related
    Bonus
    $0 + $148,218 related
    Other
    $0 + $104,198 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $42,225 related
    Filer's total
    $0 + $859,368 related

  • PAUL G O'SULLIVAN

    VICE PRESIDENT

    Total calculated
    $429,986
    From this org
    $0
    From related orgs
    $389,226
    Other
    $40,760
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,906 related
    Bonus
    $0 + $61,518 related
    Other
    $0 + $86,802 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $31,610 related
    Filer's total
    $0 + $429,986 related

  • JOHN J KENNEDY

    DIRECTOR/CHIEF FINANCIAL OFFICER

    Total calculated
    $1,115,221
    From this org
    $0
    From related orgs
    $1,074,461
    Other
    $40,760
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $543,110 related
    Bonus
    $0 + $176,318 related
    Other
    $0 + $355,033 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $31,610 related
    Filer's total
    $0 + $1,115,221 related

  • PATRICK T MASON

    SECRETARY

    Total calculated
    $371,989
    From this org
    $0
    From related orgs
    $320,699
    Other
    $51,290
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $216,412 related
    Bonus
    $0 + $79,418 related
    Other
    $0 + $24,869 related
    Deferred
    $0 + $9,065 related
    Nontaxable benefits
    $0 + $42,225 related
    Filer's total
    $0 + $371,989 related

  • STEPHEN M FEILER

    ASSISTANT SECRETARY

    Total calculated
    $308,298
    From this org
    $0
    From related orgs
    $258,175
    Other
    $50,123
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,173 related
    Bonus
    $0 + $53,818 related
    Other
    $0 + $1,184 related
    Deferred
    $0 + $7,898 related
    Nontaxable benefits
    $0 + $42,225 related
    Filer's total
    $0 + $308,298 related

  • KATHRYN E COGAN

    MUSEUM DIRECTOR

    Total calculated
    $167,825
    From this org
    $0
    From related orgs
    $147,640
    Other
    $20,185
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $140,417 related
    Bonus
    $0 + $850 related
    Other
    $0 + $6,373 related
    Deferred
    $0 + $4,289 related
    Nontaxable benefits
    $0 + $15,896 related
    Filer's total
    $0 + $167,825 related

  • DANIEL ROSSI

    FORMER DIRECTOR

    Total calculated
    $30,550
    From this org
    $0
    From related orgs
    $30,550
    Other
    $0
    Hours/week
    0 + 9 related

    Schedule J breakdown matched by us

    Base
    $0 + $30,550 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $30,550 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. 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION. THE COMPENSATION PROCESS AND INDEPENDENT REVIEW WAS PERFORMED BY THE RELATED ORGANIZATION, KNIGHTS OF COLUMBUS, A SECTION 501(C)(8) ORGANIZATION. KNIGHTS OF COLUMBUS' COMPENSATION PROCESS IS AS FOLLOWS: THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT ON AN ANNUAL BASIS, INCLUDING IN 2022, FOR A REVIEW OF THE REASONABLENESS OF TOTAL COMPENSATION PROVIDED TO SUPREME OFFICERS AND OTHER TOP MANAGEMENT OFFICIALS. THE INDEPENDENT COMPENSATION CONSULTANT USES SURVEY SOURCES THAT THEY HAVE COMPILED PLUS OTHER PUBLISHED SURVEYS TO PRESENT A REPORT OF COMPARABLE MARKET DATA OF TOTAL COMPENSATION FOR EACH MANAGEMENT POSITION. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND DISCUSSES THE COMPARABLE MARKET DATA BEFORE MAKING A RECOMMENDATION TO THE BOARD OF DIRECTORS. AFTER A REVIEW AND DISCUSSION ABOUT THE COMPARABLE MARKET DATA AND THE INDIVIDUALS IN THE ROLES UNDER REVIEW, A VOTE IS TAKEN TO APPROVE A NEW SALARY RANGE AND OBJECTIVE BONUS STRUCTURE FOR THE TOP MANAGEMENT INDIVIDUALS. TOTAL COMPENSATION FOR EACH INDIVIDUAL IS WITHIN THE RANGE APPROVED BY THE BOARD OF DIRECTORS WHICH IS WITHIN THE COMPARABLE MARKET DATA.
PART I, LINE 4B
PATRICK E. KELLY $448,643 JOHN J. KENNEDY 342,971 JOHN A. MARRELLA 379,631 ANTHONY V. MINOPOLI 100,835 RONALD F. SCHWARZ 104,192 PAUL G. O'SULLIVAN 75,509 PATRICK T. MASON 23,462 KNIGHTS OF COLUMBUS SPONSORS A NONQUALIFIED DEFERRED COMPENSATION PLAN THAT IS DESIGNED TO MAKE UP FOR BENEFITS LOST IN THE TAX-QUALIFIED RETIREMENT PLAN. ONCE A PARTICIPANT BECOMES VESTED IN THIS NONQUALIFIED DEFERRED COMPENSATION PLAN, BY LAW, THE PARTICIPANT IS TAXED ON THE VESTED AMOUNT. THE KNIGHTS OF COLUMBUS' PLAN PROVIDES THAT UPON VESTING, A PARTICIPANT WILL RECEIVE A PAYMENT FOR THE ESTIMATED INCOME TAXES RELATED TO THE VESTED AMOUNT. THE ABOVE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN B(III).
SCHEDULE J, PART I:
THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. KNIGHTS OF COLUMBUS PROVIDES TO THE MUSEUM A DIRECTOR AND SUPPORT STAFF TO RUN THE DAY-TO-DAY OPERATIONS OF THE MUSEUM. KNIGHTS OF COLUMBUS ALSO PROVIDES ADMINISTRATIVE SUPPORT TO ASSIST WITH THE DAY-TO-DAY OPERATIONS WITHOUT CHARGE.

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

No itemized grants to organizations on this return.

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

    501(C)(8) · FRATERNAL BENEFIT ORGANIZATION · CT

  • KNIGHTS OF COLUMBUS CHARITIES USA INC

    501(C)(3) · ESTABLISHED FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES · CT · controlled entity

    Directly controlled by KNIGHTS OF COLUMBUS

  • KNIGHTS OF COLUMBUS CHARITIES INC

    501(C)(3) · ESTABLISHED FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES · CT · controlled entity

    Directly controlled by KNIGHTS OF COLUMBUS

  • JOHN PAUL II SHRINE AND INSTITUTE INC

    501(C)(3) · OPERATION OF AN EDUCATIONAL INSTITUTE AND A SHRINE · DC · controlled entity

    Directly controlled by KNIGHTS OF COLUMBUS

  • KNIGHTS OF COLUMBUS CANADA CHARITIES INC

    SEE SCHD O · ESTABLISHED FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES · CA · controlled entity

    Directly controlled by KNIGHTS OF COLUMBUS

Provenance

Return type
form_990
Tax year
2022
Filed
12 October 2023
IRS schema version
2022v5.0
Source object
202323049349301437

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.