KNIGHTS OF COLUMBUS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KNIGHTS OF COLUMBUS (EIN 46-0271365)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-23
IRS object ID
202300239349302100
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2023-01-23T17:57:26-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460434947PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELO PROF LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16300 SOUTH OLD VILLAGE PLACE SUITEAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460271365EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH DAKOTA KNIGHTS OF COLUMBUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone6054601121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117367 SHERRY LANEAddressLine1Txt
CityREDFIELDCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57469ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM BURDICKPersonNm
Person TitleADMIN ASSISTANTPersonTitleTxt
Phone6054601121PhoneNum
Signature2023-01-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJIMPersonFirstNm
Person LastBURDICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW J MUELLER CPAPreparerPersonNm
PTINP01078270PTIN
Phone6052711302PhoneNum
Preparation2023-01-04PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM BURDICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117367 SHERRY LANEAddressLine1Txt
CityREDFIELDCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57469ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$339,851GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressSDKOFC.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscCHURCH AUXILOtherOrganizationDsc
Formation1894FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionTOOTSIE ROLL DRIVE ACTIVITY IS FOR THE PURPOSE OF RAISING FUNDS TO DONATE TO CHARITIES FOR THE MENTALLY DISABLED.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$158,116PYContributionsGrantsAmt
CY Contributions Grants$228,088CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,647PYInvestmentIncomeAmt
CY Investment Income$3,880CYInvestmentIncomeAmt
PY Other Revenue$60,601PYOtherRevenueAmt
CY Other Revenue$98,620CYOtherRevenueAmt
PY Total Revenue$220,364PYTotalRevenueAmt
CY Total Revenue$330,588CYTotalRevenueAmt
PY Grants And Similar Paid$131,182PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,660PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,073CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$113,023PYOtherExpensesAmt
CY Other Expenses$308,712CYOtherExpensesAmt
PY Total Expenses$249,865PYTotalExpensesAmt
CY Total Expenses$313,785CYTotalExpensesAmt
PY Revenues Less Expenses-$29,501PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,803CYRevenuesLessExpensesAmt
Total Assets BOY$393,577TotalAssetsBOYAmt
Total Assets EOY$385,727TotalAssetsEOYAmt
Total Liabilities BOY$24,844TotalLiabilitiesBOYAmt
Total Liabilities EOY$191TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$368,733NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$385,536NetAssetsOrFundBalancesEOYAmt
MissionTOOTSIE ROLL DRIVE ACTIVITY IS FOR THE PURPOSE OF RAISINGFUNDS TO DONATE TO CHARITIES FOR THE MENTALLY DISABLED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTOOTSIE ROLL DRIVE ACTIVITY IS FOR THE PURPOSE OF RAISING FUNDS TO DONATE TO CHARITIES FOR THE MENTALLY DISABLED.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJIM BURDICKPersonNm
Phone6054601121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117367 SHERRY LANEAddressLine1Txt
CityREDFIELDCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57469ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JIM BURDICK
ADMIN ASSIST2.000.00Yes (X)$4,685$0$0
SCOTT CUNNINGHAM
STATE DEPUTY2.00$0$0$0Yes (X)
GERALD DVORAK
PAST STATE D2.00$0$0$0Yes (X)
STEVE FOX
STATE ADVOCA2.00$0$0$0Yes (X)
DAN JOHNSON
STATE TREASU2.00$0$0$0Yes (X)
FR DEWAYNE KAYSER
STATE CHAPLA2.00$0$0$0Yes (X)
RAY PIERSON
STATE SECRET2.00$0$0$0Yes (X)
JAMES SCHAEFERS
STATE WARDEN2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,685TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$62,845MembershipDuesAmt
All Other Contributions$165,243AllOtherContributionsAmt
Total Contributions$228,088TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,880TotalRevenueColumnAmt
Related Or Exempt Func Income$2,365RelatedOrExemptFuncIncomeAmt
Exclusion$1,515ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$107,883FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,263FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,620TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$330,588TotalRevenueColumnAmt
Related Or Exempt Func Income$2,365RelatedOrExemptFuncIncomeAmt
Exclusion$1,515ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,685TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$388TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,944TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$64,619TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PASS THROUGH DONATIONS$185,532
STATE PROGRAMS$26,093
CRUSADER PUBLICITY$10,681
SLF WRITEOFFS$7,715

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,128TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$313,785TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,766BOYAmt
EOY$117,175EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$158,007BOYAmt
EOY$147,007EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$700EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$56,761BOYAmt
EOY$46,437EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,311LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,311LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$72,043BOYAmt
EOY$74,408EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$393,577BOYAmt
EOY$385,727EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$194BOYAmt
EOY$191EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,650BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,844BOYAmt
EOY$191EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$296,690BOYAmt
EOY$311,128EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,043BOYAmt
EOY$74,408EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$368,733BOYAmt
EOY$385,536EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$393,577BOYAmt
EOY$385,727EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,803ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,311OtherCostOrOtherBasisAmt
Depreciation$7,311DepreciationAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CHRISTOPHER FUND:KC FOUNDATION$50,808
CHRISTOPHER FUND$23,600
FieldValueIRS element (for citing)
Total Book Value Other Assets$74,408TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TOOTSIE ROLL DREvent1Nm
Gross Receipts Event1$107,883GrossReceiptsEvent1Amt
Gross Revenue Event1$107,883GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,263OtherDirectExpensesEvent1Amt
Gross Receipts Total$107,883GrossReceiptsTotalAmt
Gross Revenue Total Events$107,883GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,263OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,263DirectExpenseSummaryEventsAmt
Net Income Summary$98,620NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6CLASSES OF MEMBERS OR STOCKHOLDERS, STATE OFFICER AND COMMITTEES ARE ELECTED BY MEMBERS OF THE SOUTH DAKOTA KNIGHTS OF COLUMBUS WHICH CONSISTS OF MEMBERS OF LOCAL CHAPTERS OF THE KNIGHTS OF COLUMBUS.
FORM 990, PAGE 6, PART VI, LINE 7AELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS ELECT OFFICERS. OFFICERS HOLD REGULAR OFFICER AND COMMITTEE MEETINGS. ACTIONS ARE REPORTED AND VOTED ON AT STATE MEETING AND CONVENTION.
FORM 990, PAGE 6, PART VI, LINE 7BDECISIONS SUBJECT TO APPROVAL OF MEMBERS: MEMBERS ELECT OFFICERS, OFFICERS HOLD REGULAR OFFICER AND COMMITTEE MEETINGS. ACTIONS ARE REPORTED AND VOTED ON AT STATE MEETING AND CONVENTION.
FORM 990, PAGE 6, PART VI, LINE 11BFINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED TO OFFICERS OF THE SD KNIGHTS OF COLUMBUS AT THEIR MEETING.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION OF ADMINISTRATIVE ASSISTANT WAS REVIEWED, DOCUMENTED AND APPROVED BY THE OFFICERS OF THE SD KNIGHTS OF COLUMBUS AT THE OFFICERS MEETING.
FORM 990, PAGE 6, PART VI, LINE 19COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE GIVEN TO THE STATE OFFICERS. THESE DOCUMENTS WOUDL BE AVAILABLE UPON REQUEST TO MEMBERS OF THE LOCAL CHAPTERS.

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