Totals
- Total revenue
- $363,553
- Total expenses
- $270,493
- Contributions and grants received
- $291,084
- Grants paid
- $173,476
- Program service revenue
- $0
- Investment income
- $72,469
- Other revenue
- $0
- Total assets, end of year
- $2,099,959
- Total liabilities, end of year
- $309,920
- Net assets or fund balances, end of year
- $1,790,039
- Program services expenses (Part IX)
- $207,178
- Management and general expenses
- $63,315
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $207,178
Program services were 76.6% 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.
-
1d · Related organizations
$286,084
-
1f · All other contributions, gifts and grants
$5,000
-
3 · Investment income
total $63,678 · excluded $63,678
-
7a · Gross sales of assets other than inventory
securities $522,691
-
7b · Less cost or other basis and sales expenses
securities $513,900
-
7c · Gain or loss
securities $8,791
-
7d · Net gain or loss
total $8,791 · excluded $8,791
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $147,246 · program services $147,246
-
2 · Grants to domestic individuals
total $26,230 · program services $26,230
-
11c · Fees: accounting
total $22,420 · management and general $22,420
-
13 · Office expenses
total $2,074 · management and general $2,074
-
19 · Conferences, conventions and meetings
total $69,558 · program services $30,937 · management and general $38,621
-
24a · Other expenses: FRATERNAL EXPENSE
total $2,765 · program services $2,765 · management and general $0
-
24b · Other expenses: TAXES
total $200 · management and general $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,678 · end of year $81,818
-
11 · Investments: publicly traded securities
beginning of year $1,874,033 · end of year $2,008,643
-
15 · Other assets
beginning of year $9,539 · end of year $9,498
-
17 · Accounts payable and accrued expenses
beginning of year $317,752 · end of year $309,920
-
27 · Net assets without donor restrictions
beginning of year $858,923 · end of year $1,028,771
-
28 · Net assets with donor restrictions
beginning of year $752,575 · end of year $761,268
Mission and programs · 2023
Mission
TO PROVIDE FUNDS FOR RELIGIOUS AND CHARITABLE ACTIVITIES
-
RELIGIOUS EDUCATION GRANTS TO 7 CATHOLIC DIOCESE OF OHIO -CINCINNATI, CLEVELAND, COLUMBUS, PARMA, STEUBENVILLE, TOLEDO, AND YOUNGSTOWN
Expenses $26,230 · Grants $26,230
-
VARIOUS EDUCATIONAL, DEVELOPMENT, AND RESEARCH GRANTS FOR RELIGIOUS AND CHARITABLE ACTIVITIES
Expenses $180,948 · Grants $147,246
As filed on the 2023 return.
Listed in Part VII
-
Jeffery KilianyJEFFERY KILIANY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Dave HelmstetterDAVE HELMSTETTER
VICE PRES.
- Total calculated
- $0
- Hours/week
- 10
-
Larry MoeglingLARRY MOEGLING
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Anthony OffenbergerANTHONY OFFENBERGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Roland BatorROLAND BATOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Baci CarpicoBACI CARPICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Collins JrROBERT COLLINS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary EcksteinGARY ECKSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael FelerskiMICHAEL FELERSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth GirtKENNETH GIRT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris SarkaCHRIS SARKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SiracusaMARK SIRACUSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MillerKEVIN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert ByersROBERT BYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul UpmanPAUL UPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fr James LangFR JAMES LANG
STATE CHAPLAIN
- Total calculated
- $0
- Hours/week
- 10
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
-
SUPPORT OF THE DIOCESE
-
CATHOLIC DIOCESE OF CLEVELAND
$0
SUPPORT OF THE DIOCESE
-
SUPPORT OF THE DIOCESE
-
CATHOLIC DIOCESE OF TOLEDO
$0
SUPPORT OF THE DIOCESE
-
SUPPORT OF THE DIOCESE
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
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.
-
OHIO STATE COUNCIL KNIGHTS OF COLUMBUS
501(C)(8) & (C)(10) · FRATERNAL · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530159349300073
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.