FRANCISCAN FOUNDATION FOR THE HOLY LAND: Form 990, tax year 2023
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- Organization
- FRANCISCAN FOUNDATION FOR THE HOLY LAND (EIN 33-0628775)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349309819
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T09:23:09-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521738520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lane & Company CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5335 Wisconsin Ave NW Ste 440 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330628775 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCAN FOUNDATION FOR THE HOLY LAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 2025266800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29086 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200179086 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY LYNAGH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2025266800 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT E LANE | PreparerPersonNm |
| PTIN | P01622353 | PTIN |
| Phone | 2026172615 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FR JOHN E PUODZIUNAS OFM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29086 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200179086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,748,892 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ffhl.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE FRANCISCAN FOUNDATION FOR THE HOLY LAND WAS ESTABLISHED TO SAFEGUARD HUMAN RIGHTS AND THE CONTINUED PRESENCE OF THE CHRISTIAN MINORITY IN THE HOLY LAND. THE FOUNDATION PROVIDES CHRISTIANS IN THE HOLY LAND WITH HUMANITARIAN SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,788,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,104,217 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,870 | PYInvestmentIncomeAmt |
| CY Investment Income | $254,184 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$35,195 | PYOtherRevenueAmt |
| CY Other Revenue | -$62,547 | CYOtherRevenueAmt |
| PY Total Revenue | $6,866,788 | PYTotalRevenueAmt |
| CY Total Revenue | $5,295,854 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,784,162 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,509,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,345 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,653 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $99,865 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $106,753 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,940 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $527,501 | PYOtherExpensesAmt |
| CY Other Expenses | $545,584 | CYOtherExpensesAmt |
| PY Total Expenses | $4,428,873 | PYTotalExpensesAmt |
| CY Total Expenses | $5,173,990 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,437,915 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $121,864 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,941,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,561,723 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,885,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,529,731 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FRANCISCAN FOUNDATION FOR THE HOLY LAND WAS ESTABLISHED TO SAFEGUARD HUMAN RIGHTS AND THE CONTINUED PRESENCE OF THE CHRISTIAN MINORITY IN THE HOLY LAND. THE FOUNDATION PROVIDES CHRISTIANS IN THE HOLY LAND WITH HUMANITARIAN SUPPORT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $970,789 | ExpenseAmt |
| Grant | $902,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS COLLEGE SCHOLARSHIP PROGRAM - TO ASSIST CHRISTIANS IN THE HOLY LAND, FFHL PAYS THE COST OF A COLLEGE EDUCATION FOR SELECT CHRISTIAN STUDENTS WHO ARE ECONOMICALLY MARGINALIZED AND WHO MAINTAIN A B AVERAGE THROUGHOUT HIGH SCHOOL. SCHOLARSHIPS ARE AVAILABLE TO ANY CHRISTIAN STUDENT APPLYING FOR A FOUR YEAR COLLEGE PROGRAM. SCHOLARSHIP RECIPIENTS ARE CHOSEN BY THE FFHL SCHOLARSHIP BOARD COMPRISED OF FOUR U.S.-BASED COLLEGE PROFESSORS. TUITION IS CONTINGENT UPON RECEIPT AND VALIDATION OF THE STUDENTS ACCEPTANCE LETTER FROM THE UNIVERSITY. THE STUDENT BEGINS THEIR STUDIES IN THE FALL AND THE PAYMENT FOR THEIR SCHOOL TUITION COMMENCES. OVER MORE THAN 20 YEARS, THE FOUNDATION HAS DISBURSED $7,836,277 FOR COLLEGE SCHOLARSHIPS. SPONSOR A CHILD PROGRAM - SPONSORS PROVIDE $500 PER YEAR FOR SEVEN YEARS TO PAY THE TUITION OF A CHILD IN A LOW-INCOME FAMILY. IN 2023, OUR CHILD SPONSORSHIP PROGRAM PROVIDED THE TUITION FOR 6TH TO 12TH GRADE ECONOMICALLY MARGINALIZED STUDENTS IN THE HOLY LAND WHO WOULD OTHERWISE NOT BE RECEIVING AN EDUCATION. SINCE 2004, WE HAVE PROVIDED $1,413,000 IN FUNDING FOR THEIR EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $279,367 | ExpenseAmt |
| Grant | $267,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HUMANITARIAN - THE FOUNDATION SUPPORTS A VARIETY OF HUMANITARIAN PROGRAMS IN THE HOLY LAND INCLUDING THE BETHLEHEM BOYS HOME, THE FRANCISCAN FAMILY CENTER, AND CHILDREN WITHOUT BORDERS. THE BETHLEHEM HOME WAS ESTABLISHED TO CARE FOR CHRISTIAN CHILDREN IN NEED BECAUSE OF SERIOUS SOCIAL, PSYCHOLOGICAL, AND ECONOMIC PROBLEMS. THE HOME PROVIDES THESE CHILDREN (AGES 6-18) WITH A SAFE AND CARING ENVIRONMENT WHERE THEIR NEEDS ARE ADDRESSED BY PROFESSIONAL STAFF. THE FRANCISCAN FAMILY CENTER WAS ESTABLISHED IN BETHLEHEM IN 2004 TO PROVIDE PROFESSIONAL COUNSELING TO THOSE CHRISTIAN FAMILIES WHO HAVE SUFFERED TRAUMA FROM THE CONFLICT IN BETHLEHEM. THE CENTER ALSO SPONSORS EDUCATIONAL PROGRAMS FOR BOTH CHILDREN AND ADULTS. CHILDREN WITHOUT BORDERS UTILIZES THE PRACTICE AND TRAINING OF SOCCER TO BRIDGE THE GAP BETWEEN YOUTH OF DIVERSE BACKGROUNDS. THIS PROGRAM OFFERS HUNDREDS OF CHILDREN AN ENVIRONMENT OF PEACE, LIBERTY, AND COOPERATION THROUGH THE FUN AND FELLOWSHIP OF ATHLETICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,504,207 | ExpenseAmt |
| Grant | $3,340,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDE AID TO CHRISTIAN REFUGEES,SUPPORTING THE RESTORATION OF THE CHURCH OF THE HOLY SEPULCHRE, AND OTHER MISCELLANEOUS SUPPORT FOR CHRISTIAN COMMUNITIES IN ISRAEL AND THE WEST BANK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,754,363 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025266800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 QUINCY ST NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TIMOTHY LYNAGH | ||||||
| TREASURER | 21.00 | Yes (X) | Yes (X) | $9,748 | $0 | $0 |
| EUGENE J ALFONSI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND ARROYO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOYCE KS BABIAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES M CORNELIUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES N CORRIGAN JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOST REV BISHOP FRANK DEWANE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HIS EMINENCE CARDINAL TIMOTHY M DOL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| P JEWEL NACKARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOST REV BISHOP THOMAS J PAPROCKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS G SANSONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD C STANZEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERY REV FRANCESCO PATTON OFM | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV PETER VASKO OFM | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE SCALZO OFS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HON WILL HARTNETT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOST REV CHRISTOPHE PIERRE | ||||||
| SPECIAL ADVISOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,748 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELAURO & ASSOCIATES | |||||
| 7110 OLD LANTERN DR SE | CALEDONIA | MI | 49316 | DEVELOPMENT SERVICES | $231,828 |
| LANE COMPANY CPAS | |||||
| 5335 WISCONSIN AVE NW STE 440 | WASHINGTON | DC | 20015 | ACCOUNTING SERVICES | $126,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,104,217 | AllOtherContributionsAmt |
| Noncash Contributions | $25,465 | NoncashContributionsAmt |
| Total Contributions | $5,104,217 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,163 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $196,163 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,403,842 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,345,821 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,021 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,670 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $432,120 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $107,217 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,547 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$62,547 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,295,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $191,637 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,509,000 | TotalAmt |
| Program Services | $4,509,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,748 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,748 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,768 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,137 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,700 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $146,700 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,753 | TotalAmt |
| Fundraising | $106,753 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,113 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,113 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,707 | TotalAmt |
| Program Services | $185,526 | ProgramServicesAmt |
| Management And General | $51,181 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,784 | TotalAmt |
| Program Services | $2,366 | ProgramServicesAmt |
| Management And General | $9,898 | ManagementAndGeneralAmt |
| Fundraising | $17,520 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,677 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,677 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,509 | TotalAmt |
| Program Services | $41,436 | ProgramServicesAmt |
| Management And General | $8,561 | ManagementAndGeneralAmt |
| Fundraising | $1,512 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,089 | TotalAmt |
| Program Services | $8,934 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $3,155 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $23,791 | $0 | $23,791 | $0 |
| PAYROLL PROCESSING | $3,113 | $0 | $3,113 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,101 | TotalAmt |
| Program Services | $7,101 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,173,990 | TotalAmt |
| Program Services | $4,754,363 | ProgramServicesAmt |
| Management And General | $290,687 | ManagementAndGeneralAmt |
| Fundraising | $128,940 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,237,652 | BOYAmt |
| EOY | $2,151,321 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,702 | BOYAmt |
| EOY | $345,501 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $64,856 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,367 | BOYAmt |
| EOY | $26,188 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,324,791 | BOYAmt |
| EOY | $6,973,857 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,941,512 | BOYAmt |
| EOY | $9,561,723 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,714 | BOYAmt |
| EOY | $31,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,714 | BOYAmt |
| EOY | $31,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,906,848 | BOYAmt |
| EOY | $6,986,546 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,978,950 | BOYAmt |
| EOY | $2,543,185 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,885,798 | BOYAmt |
| EOY | $9,529,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,941,512 | BOYAmt |
| EOY | $9,561,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $121,864 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $522,069 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,481,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,921,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,398,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,788,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,104,217 | CurrentTaxYearAmt |
| Total | $21,693,457 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,481,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,921,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,398,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,788,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,104,217 | CurrentTaxYearAmt |
| Total | $21,693,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,380,561 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,312,896 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,163 | CurrentTaxYearAmt |
| Total | $411,815 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,105,272 | TotalSupportAmt |
| Public Support CY170 | 0.60220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,907,027 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $522,069 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $522,069 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,384,958 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,113 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$107,217 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$89,104 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,295,854 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,263,094 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $107,217 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $107,217 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,155,877 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,113 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,113 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,173,990 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | FOR THE YEAR ENDING DECEMBER 31, 2023, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITION QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| Pt XI, Line 4b | FUNDRAISING EVENT EXPENSES REPORTED SEPARATELY ON THE FINANCIAL STATEMENTS. |
| Pt XII, Line 2d | FUNDRAISING EVENT EXPENSES REPORTED SEPARATELY ON THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 2 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SEE SCH. F PG 5 | SpecificServicesProvidedTxt |
| Region Total Expenditures | $4,509,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $4,509,000 | SubtotalSpentAmt |
| Total Spent | $4,509,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Middle East | CHURCH MAINTENANCE | $3,340,000 | WIRE |
| Middle East | EDUCATIONAL AID | $902,000 | WIRE |
| Middle East | HUMANITARIAN AID | $267,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | THE AMOUNT OF GRANTS AWARDED IS ULTIMATELY CONTROLLED BY THE HEADQUARTERS OF THE FRANCISCAN FOUNDATION FOR THE HOLY LAND (FFHL) IN WASHINGTON, DC. THEY MAINTAIN RECORDS OF ALL FUNDING GOING TO THE CUSTODIA DI TERRA SANTA, A ROMAN CATHOLIC RELIGIOUS INSTITUTE. FFHL HAS SPECIFIC HUMANITARIAN PROGRAMS AND PROJECTS TO PROVIDE ECONOMIC ASSISTANCE IN THE FORM OF EDUCATION, HOUSING AND AID FOR CHRISTIANS IN ISRAEL OR THE HOLY LAND. ALL FUNDING GOING TO THE HOLY LAND IS MONITORED BY FFHL. |
| Other | PAGE 1, LINE 3, COLUMN E: PROGRAM SERVICES CONSIST OF PROVIDING CHRISTIANS IN THE HOLY LAND WITH COLLEGE SCHOLARSHIPS, HOUSING, TUITION AND BOOKS FOR SCHOOL AGE CHILDREN AND OTHER HUMANITARIAN SUPPORT. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAURO & ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DEVELPOMENT SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,300,549 | GrossReceiptsAmt |
| Retained By Contractor | $231,828 | RetainedByContractorAmt |
| Net To Organization | $1,068,721 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,300,549 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $231,828 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,068,721 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VATICAN DINNER | Event1Nm |
| Gross Receipts Event1 | $284,132 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $260,262 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,870 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $48,112 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $30,035 | OtherDirectExpensesEvent1Amt |
| Event2 | COLUMBUS DINNER | Event2Nm |
| Gross Receipts Event2 | $117,988 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $97,188 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,800 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,954 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $19,845 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,429 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $30,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $3,392 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $432,120 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $387,450 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,670 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,954 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $71,349 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,464 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $107,217 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$62,547 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Line 2b col(v) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATIONS AGREEMENT WITH DELAURO & ASSOCIATES STIPULATES A MONTHLY RETAINER AS WELL AS REIMBURSEMENT OF FUNDRAISING EXPENSES INCURRED. DURING TAX YEAR 2023, THE ORGANIZATION REIMBURSED DELAURO & ASSOCIATES FOR $85,760 OF FUNDRAISING EXPENSES, WHICH WERE COMPRISED OF PRINTING, SHIPPING, TRAVEL, AND OTHER COSTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,003 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,462 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I col(b) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REPORTED NUMBER OF DONATIONS IN COLUMN B. THE DONATIONS CONSISTED OF MULTIPLE SHARES OF A PUBLICLY TRADED COMPANYS STOCK AS WELL AS VARIOUS DONATIONS OF FOOD AND BEVERAGE FOR FUNDRAISING DINNERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 WAS REVIEWED BY THE FULL BOARD AND THE CPA WHO PREPARED THE FORM PRIOR TO FILING WITH THE IRS. |
| Pt VI, Line 12c | EACH OFFICER AND DIRECTOR IS REQUIRED TO PROMPTLY DISCLOSE ANY DIRECT OR INDIRECT FINANCIAL OR MATERIAL INTEREST WHICH HE OR SHE HAS OR REASONABLY EXPECTS TO HAVE IN ANY PROPOSED OR EXISTING AGREEMENT WITH THE FOUNDATION PRIOR TO THE START OF ANY NEGOTIATIONS WITH RESPECT TO SUCH MATTER. A DIRECT OR INDIRECT FINANCIAL INTEREST REQUIRED TO BE DISCLOSED UNDER THE CONFLICT OF INTEREST POLICY SHALL BE DISCLOSED IN WRITING TO THE CHAIRMAN OF THE BOARD OR THE PRESIDENT. ON AN ANNUAL BASIS, EACH DIRECTOR AND OFFICER SHALL ACKNOWLEDGE HIS OR HER FAMILIARITY WITH THE CONFLICT OF INTEREST POLICY AND SHALL DISCLOSE IN WRITING TO THE CHAIRMAN OF THE BOARD OR PRESIDENT ANY EXISTING FINANCIAL, GRANT-MAKING OR OTHER MATERIAL INTEREST SUBJECT TO THIS POLICY BY COMPLETING A CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| Pt VI, Line 15a | THE TOP MANAGEMENT OFFICIAL OF THE ORGANIZATION IS A VOLUNTEER AND NOT COMPENSATED. |
| Pt VI, Line 15b | THE PRESIDENT AND CHAIRMAN OF THE ORGANIZATION REVIEW THE COMPENSATION OF OTHER OFFICERS. |
| Pt VI, Line 19 | ALL ARE AVAILABLE UPON REQUEST. |
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