SOVEREIGN MILITARY HOSPITALLER ORDER OF ST JOHN OF JERUSALEM OF: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOVEREIGN MILITARY HOSPITALLER ORDER OF ST JOHN OF JERUSALEM OF (EIN 23-7095245)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-24
- IRS object ID
- 202322979349301417
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-24T13:12:11-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE 28TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237095245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOVEREIGN MILITARY HOSPITALLER ORDER OF | BusinessNameLine1Txt |
| Business Name Line2 | SAINT JOHN OF JERUSALEM OF RHODES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOVE | BusinessNameControlTxt |
| Phone | 2123711522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE 1350 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV DR JEFFREY R TREXLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2123711522 | PhoneNum |
| Signature | 2023-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REV | PersonFirstNm |
| Person Last | DR JEFFREY R TREXLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROTTKAMP | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 2126616166 | PhoneNum |
| Preparation | 2023-10-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORDER OF MALTA - AMERICAN ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REV DR JEFFREY R TREXL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE 1350 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,991,603 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ORDEROFMALTAAMERICAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORDER OF MALTA IS A WORLDWIDE, LAY, RELIGIOUS ORDER OF THE ROMAN CATHOLIC CHURCH, WHICH SEEKS TO GLORIFY GOD BY PROMOTING THE SANCTIFICATION OF EACH MEMBER THROUGH HIS OR HER WORK WITH THE SICK AND THE POOR AND WITNESS OF THE CATHOLIC FAITH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 1758 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,341,883 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,772,768 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $569,863 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $797,528 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,572 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,011 | CYInvestmentIncomeAmt |
| PY Other Revenue | $190,169 | PYOtherRevenueAmt |
| CY Other Revenue | $236,868 | CYOtherRevenueAmt |
| PY Total Revenue | $5,108,487 | PYTotalRevenueAmt |
| CY Total Revenue | $5,830,175 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,103,628 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,327,389 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,383,366 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,477,066 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,198,084 | PYOtherExpensesAmt |
| CY Other Expenses | $2,224,370 | CYOtherExpensesAmt |
| PY Total Expenses | $4,685,078 | PYTotalExpensesAmt |
| CY Total Expenses | $6,028,825 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $423,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$198,650 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,131,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,168,130 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $902,777 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,217,167 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,229,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,950,963 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORDER OF MALTA IS A WORLDWIDE, LAY, RELIGIOUS ORDER OF THE ROMAN CATHOLIC CHURCH, WHICH SEEKS TO GLORIFY GOD BY PROMOTING THE SANCTIFICATION OF EACH MEMBER THROUGH HIS OR HER WORK WITH THE SICK AND THE POOR AND WITNESS TO THE CATHOLIC FAITH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,465,316 | ExpenseAmt |
| Grant | $1,464,728 | GrantAmt |
| Desc | GRANTS ARE GIVEN TO CHARITIES NATIONALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $280,066 | ExpenseAmt |
| Revenue | $50,785 | RevenueAmt |
| Desc | THE INVESTITURE PROGRAM IS THE PROCESS BY WHICH CANDIDATES, USUALLY 70 TO 90 INDIVIDUALS, PREPARE TO BE ACCEPTED INTO THE ORDER. THE PREPARATION PERIOD IS ONE YEAR AND CONTAINS THREE ELEMENTS: AN EDUCATIONAL PROGRAM, OPPORTUNITIES FOR SPIRITUAL GROWTH AND DEVELOPMENT AND HANDS ON WORK WITH THE SICK AND THE POOR OVERSEEN BY THE AREA CHAIRS. WHEN COMPLETED, THE CANDIDATE SUBMITS AN APPLICATION THAT IS APPROVED BY THE BOARD AND THE SOVEREIGN COUNCIL IN ROME. THE FORMAL INVESTITURE CEREMONY OCCURS ANNUALLY IN NOVEMBER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,167,963 | ExpenseAmt |
| Grant | $862,661 | GrantAmt |
| Revenue | $746,743 | RevenueAmt |
| Desc | OTHER PROGRAM ACTIVITIES INCLUDE A VARIETY OF PROGRAMS HELD THROUGHOUT THE YEAR AMONG OUR TWENTY-NINE VOLUNTEER-LED AREAS, THROUGHOUT THE COUNTRY. THESE ACTIVITIES INCLUDE EVENTS AND PROGRAMS HELD TO RAISE AWARENESS AND FUNDS USED TO SUPPORT OUR CHARITABLE AND RELIGIOUS ACTIVITIES. OTHER PROGRAMS INCLUDE SUB-PRIORY, PRISON MINISTRY, COMMUNICATIONS, SPIRITUALITY IN ACTION, OUR LADY OF GOOD HELP AND OTHER MEMBERSHIP RELATED ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,952 | ExpenseAmt |
| Desc | LOURDES PILGIMAGE-ANNUAL PILGRIMAGE TO LOURDES, FRANCE. THE PILGRIMAGE IS AIMED AT PROVIDING SPIRITUAL AND POSSIBLE PHYSICAL HEALING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,952 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,918,297 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUELINE FINNEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123711522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE SUITE 1350 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR PETER KELLY | ||||||||
| PRESIDENT | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENNETH CRAIG | ||||||||
| HOSPITALLER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURE AUBUCHON | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS REEDY | ||||||||
| CHANCELLOR | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE G PEACH | ||||||||
| COUNCILLOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY GAGLIARDI | ||||||||
| COUNCILLOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER RUTKOWSKI | ||||||||
| COUNCILLOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH O'HARA-RUSCKOWSKI | ||||||||
| COUNCILLOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| FERNANDO BLANCO-DOPAZO | ||||||||
| COUNCILLOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| FRA NICOLA TEGONI | ||||||||
| COUNCILLOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| FRA RICHARD WOLFF | ||||||||
| COUNCILLOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE MOLINSKY | ||||||||
| COUNCILLOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN M MURPHY | ||||||||
| COUNCILLOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MITCHELL | ||||||||
| COUNCILLOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN O'ROURKE | ||||||||
| COUNCILLOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN RAYMOND | ||||||||
| COUNCILLOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN GANTZ | ||||||||
| COUNCILLOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET M LYONS | ||||||||
| COUNCILLOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY BETH FESSLER | ||||||||
| COUNCILLOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DONOGHUE | ||||||||
| COUNCILLOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY GRAEBE | ||||||||
| COUNCILLOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER D BEWLEY | ||||||||
| COUNCILLOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RORY KELLEHER | ||||||||
| COUNCILLOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA DWYER-AOYAMA | ||||||||
| COUNCILLOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM H BESGEN | ||||||||
| COUNCILLOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND DR JEFFREY R TREXLER | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $248,070 | $0 | $40,841 | |||
| JACQUELINE FINNEN | ||||||||
| CONTROLLER | 35.00 | Yes (X) | $126,951 | $0 | $31,223 | |||
| MATTHEW LAROSE | ||||||||
| IT SYSTEMS MGR/ASST. CONTR | 35.00 | $108,795 | $0 | $19,117 | Yes (X) | |||
| RAYMOND LAROSE | ||||||||
| ASST. EXECUTIVE DIRECTOR | 35.00 | $156,730 | $0 | $34,369 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $640,546 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,550 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $15,092 | FundraisingAmt |
| Related Organizations | $1,406,588 | RelatedOrganizationsAmt |
| All Other Contributions | $3,351,088 | AllOtherContributionsAmt |
| Total Contributions | $4,772,768 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM EVENTS | 900099 | $746,743 | $746,743 |
| MEMBERSHIP CONFERENCE | 900099 | $50,785 | $50,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $797,528 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,011 | TotalRevenueColumnAmt |
| Exclusion | $23,011 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,718 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,092 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $161,428 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,710 | TotalRevenueColumnAmt |
| Exclusion | -$38,710 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $250,000 | TotalRevenueColumnAmt |
| Exclusion | $250,000 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,578 | TotalRevenueColumnAmt |
| Exclusion | $25,578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $275,578 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,830,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $797,528 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $259,879 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,327,389 | TotalAmt |
| Program Services | $2,327,389 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,085 | TotalAmt |
| Management And General | $447,085 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,254 | TotalAmt |
| Program Services | $9,148 | ProgramServicesAmt |
| Management And General | $693,106 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,040 | TotalAmt |
| Program Services | $694 | ProgramServicesAmt |
| Management And General | $53,346 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,890 | TotalAmt |
| Program Services | $1,998 | ProgramServicesAmt |
| Management And General | $188,892 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,797 | TotalAmt |
| Program Services | $703 | ProgramServicesAmt |
| Management And General | $82,094 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,524 | TotalAmt |
| Program Services | $7,175 | ProgramServicesAmt |
| Management And General | $7,349 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,425 | TotalAmt |
| Program Services | $173,553 | ProgramServicesAmt |
| Management And General | $177,872 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,192 | TotalAmt |
| Management And General | $121,192 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,130 | TotalAmt |
| Program Services | $48,639 | ProgramServicesAmt |
| Management And General | $84,491 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,355 | TotalAmt |
| Program Services | $282,593 | ProgramServicesAmt |
| Management And General | $55,762 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,888 | TotalAmt |
| Program Services | $465 | ProgramServicesAmt |
| Management And General | $11,423 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,602 | TotalAmt |
| Management And General | $59,602 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEMBERSHIP ASSESSMENT | $534,688 | $534,688 |
| BAD DEBTS AND ALLOWANCE | $361,437 | $361,437 |
| PASSAGE FEES | $137,382 | $137,382 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,747 | TotalAmt |
| Program Services | $32,433 | ProgramServicesAmt |
| Management And General | $68,314 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,028,825 | TotalAmt |
| Program Services | $3,918,297 | ProgramServicesAmt |
| Management And General | $2,110,528 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622 | BOYAmt |
| EOY | $622 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,461,100 | BOYAmt |
| EOY | $2,417,951 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796,856 | BOYAmt |
| EOY | $1,917,142 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,347 | BOYAmt |
| EOY | $329,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $146,996 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,465 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,917 | BOYAmt |
| EOY | $60,531 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,537 | BOYAmt |
| EOY | $184,663 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,573 | BOYAmt |
| EOY | $258,011 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,131,952 | BOYAmt |
| EOY | $5,168,130 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,412 | BOYAmt |
| EOY | $381,489 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,426 | BOYAmt |
| EOY | $453,314 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,939 | BOYAmt |
| EOY | $382,364 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,777 | BOYAmt |
| EOY | $1,217,167 | 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 | $3,729,631 | BOYAmt |
| EOY | $3,508,552 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,544 | BOYAmt |
| EOY | $442,411 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,229,175 | BOYAmt |
| EOY | $3,950,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,131,952 | BOYAmt |
| EOY | $5,168,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$198,650 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$79,562 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,801,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,948,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,946,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,341,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,772,768 | CurrentTaxYearAmt |
| Total | $20,811,288 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,801,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,948,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,946,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,341,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,772,768 | CurrentTaxYearAmt |
| Total | $20,811,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,092,420 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,718,868 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,011 | CurrentTaxYearAmt |
| Total | $86,116 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,868 | CurrentTaxYearAmt |
| Total | $719,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,616,970 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,968,117 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEE - 2018 AMOUNT: $ 112,000. 2019 AMOUNT: $ 125,000. 2020 AMOUNT: $ 250,000. 2021 AMOUNT: $ 250,000. 2022 AMOUNT: $ 250,000. MISCELLANEOUS - 2018 AMOUNT: $ 3. 2019 AMOUNT: $ 2,179. 2020 AMOUNT: $ 12,570. 2022 AMOUNT: $ 25,578. NET LOSS FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ -113,714. 2019 AMOUNT: $ -95,509. 2021 AMOUNT: $ -59,831. 2022 AMOUNT: $ -38,710. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,888 | DepreciationAmt |
| Book Value | $31,615 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,577 | DepreciationAmt |
| Book Value | $28,916 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,531 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO MALTA HUMAN SERVICES FOUNDATION | $272,446 |
| DUE TO THE ORDER OF MALTA PILGRIMAGE FOUNDATION | $109,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $382,364 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,750,613 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$79,562 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$79,562 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,830,175 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,830,175 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,028,825 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,028,825 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,028,825 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $137,810 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,092 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $122,718 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $153,671 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,157 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $137,810 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,092 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $122,718 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $153,671 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,157 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $161,428 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,710 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AVODAH FARMS | ||||||||
| 1130 E KENYON AVE | ENGLEWOOD | AL | 80113 | 850843882 | 501(C)(3) | $393,522 | $0 | GENERAL SUPPORT |
| HOLY FAMILY HOSPITAL FOUNDATION | ||||||||
| 2000 P ST NW SUITE 310 | WASHINGTON | DC | 20036 | 522050117 | 501(C)(3) | $165,000 | $0 | GENERAL SUPPORT |
| MALTESER INTERNATIONAL AMERICAS | ||||||||
| 1011 FIRST AVE SUITE 1322 | NEW YORK | NY | 10022 | 263701623 | 501(C)(3) | $150,000 | $0 | GENERAL SUPPORT |
| COLUMBIA UNIVERSITY | ||||||||
| 516 WEST 168TH ST | NEW YORK | NY | 10032 | 135598093 | 501(C)(3) | $137,649 | $0 | GENERAL SUPPORT |
| GOOD COUNSEL INC | ||||||||
| 600 MEADOWLANDS PKWY SUITE 251 | SECAUCUS | NJ | 07094 | 222831271 | 501(C)(3) | $54,341 | $0 | GENERAL SUPPORT |
| PERMANENT OBSERVER MISSION OF THE SOVEREIGN MILITARY ORDER OF MALTA INC | ||||||||
| 216 EAST 47TH ST | NEW YORK | NY | 10017 | 582353288 | 501(C)(3) | $35,020 | $0 | GENERAL SUPPORT |
| FOUNDATION ORDER OF MALTA INC | ||||||||
| 2655 S LEJEUNE ROAD SUITE 918 | CORAL GABLES | FL | 33134 | 650429382 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| ORDER OF MALTA MOBILE MINISTRIES | ||||||||
| 610 16TH ST SUITE 410 | OAKLAND | CA | 94612 | 843738231 | 501(C)(3) | $21,361 | $0 | GENERAL SUPPORT |
| COMMUNITY PREGNANCY CLINICS INC | ||||||||
| 940 5TH AVE N | NAPLES | FL | 34102 | 510204833 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| PARISH SOCIAL MINISTRY AT ST MARTHA'S | ||||||||
| 546 GREENGROVE STREET | UNIONDALE NY | NY | 11553 | 111681123 | 501(C)(3) | $18,692 | $0 | GENERAL SUPPORT |
| COR UNUM MEAL CENTER | ||||||||
| 118 SOUTH BROADWAY | LAWRENCE | MA | 01843 | 042106351 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| GLOBAL PEHT CORP | ||||||||
| 152 E PUTNAM AVE | COS COB | CT | 06807 | 812175815 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| TERENCE CARDINAL COOKE HEALTH CARE CENTER | ||||||||
| 205 LEXINGTON AVE 2ND FL | NEW YORK | NY | 10016 | 133007801 | 501(C)(3) | $14,307 | $0 | GENERAL SUPPORT |
| DAMES AND KNIGHTS OF THE ORDER OF MALTA | ||||||||
| 8642 WOODWARD AVE | DETROIT | MI | 48202 | 472493707 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT |
| CATHOLIC CHARITIES OF DALLAS | ||||||||
| 1421 W MOCKINGBIRD LANE | DALLAS | TX | 75247 | 752744521 | 501(C)(3) | $11,423 | $0 | GENERAL SUPPORT |
| SAINT CATHERINE CENTER FOR SPECIAL NEEDS | ||||||||
| 760 TAHMORE DRIVE | FAIRFIELD | CT | 06825 | 472207552 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| THOMAS MERTON CENTER INC | ||||||||
| 5129 PENN AVE | PITTSBURGH | PA | 15224 | 251232192 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| SHEPHERDS INC | ||||||||
| PO BOX 1756 | DARIEN | CT | 06820 | 311724639 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| OFFICE OF CONCERN FOOD PANTRY AT ST CECILIA | ||||||||
| 55 WEST DEMAREST AVENUE | ENGLEWOOD | NJ | 07631 | 221534222 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| MALTA HOUSE INC | ||||||||
| 139 WEST ROCKS RD | NORWALK | CT | 06851 | 061604710 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| CRIMINAL JUSTICE MINISTRY | ||||||||
| 1104 S JEFFERSON | ST LOUIS | MO | 63104 | 462647318 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| FOUNDATIONS IN CHARITY INC | ||||||||
| 238 JEWETT AVE | BRIDGEPORT | CT | 06606 | 832733447 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| THE FOUNDATION UNITED | ||||||||
| PO BOX 5576 | SARASOTA | FL | 34277 | 830572687 | 501(C)(3) | $9,510 | $0 | GENERAL SUPPORT |
| PREGNANCY HELP | ||||||||
| 229 W 14TH ST | NEW YORK | NY | 10011 | 133753907 | 501(C)(3) | $9,470 | $0 | GENERAL SUPPORT |
| HOMELESS NOT HOPELESS | ||||||||
| 119 BAXTER ROAD | HYANNIS | MA | 02601 | 260604808 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT |
| CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | ||||||||
| 721 N LASALLE | CHICAGO | IL | 02601 | 362170821 | 501(C)(3) | $7,730 | $0 | GENERAL SUPPORT |
| NEW YORK COMMON PANTRY | ||||||||
| 8 EAST 109TH STREET | NEW YORK | NY | 10029 | 133127972 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| THE DWELLING PLACE OF NY INC | ||||||||
| 409 WEST 40TH STREET | NEW YORK | NY | 10018 | 133135424 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| ST JOHNS BREAD AND LIFE PROGRAM | ||||||||
| 795 LEXINGTON AVENUE | BROOKLYN | NY | 11221 | 113174514 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| SISTERS OF LIFE | ||||||||
| 38 MONTEBELLO RD | SUFFERN | NY | 10901 | 061579167 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| CARDINAL NEWMAN HIGH SCHOOL | ||||||||
| 512 SPENSER DRIVE | WEST PALM BEACH | FL | 33409 | 590938455 | 501(C)(3) | $7,000 | $0 | GENERAL SUPPORT |
| ST PATRICK CENTER | ||||||||
| 800 NORTH TUCKER | ST LOUIS | MO | 63101 | 431263499 | 501(C)(3) | $7,000 | $0 | GENERAL SUPPORT |
| ST ANN'S PLACE INC | ||||||||
| 2107 N DIXIE HWY | WEST PALM BEACH | FL | 33407 | 596001732 | 501(C)(3) | $6,673 | $0 | GENERAL SUPPORT |
| KINDOO FAMILY CENTER | ||||||||
| 14557 SW 174TH CT | INDIANTOWN | FL | 34956 | 473683120 | 501(C)(3) | $6,660 | $0 | GENERAL SUPPORT |
| ST MARY CATHOLIC CHURCH | ||||||||
| 1200 EAST MAIN STREET | PAHOKEE | FL | 33476 | 650057156 | 501(C)(3) | $6,660 | $0 | GENERAL SUPPORT |
| NEW HOPE CHARITIES INC | ||||||||
| 626 NORTH DIXIE HWY | WEST PALM BEACH | FL | 33401 | 650128327 | 501(C)(3) | $6,660 | $0 | GENERAL SUPPORT |
| RUAH WOODS | ||||||||
| 6675 WESSELMAN RD | CINCINNATI | OH | 42548 | 262221421 | 501(C)(3) | $5,838 | $0 | GENERAL SUPPORT |
| ST GIANA MOLLA CLINIC | ||||||||
| 1500 HERITAGE ROAD | DE PERE | WI | 54115 | 465384168 | 501(C)(3) | $5,538 | $0 | GENERAL SUPPORT |
| CAMP VERITASINC | ||||||||
| 67 WINTER PARK DRIVE | HOPEWELL JCT | NY | 12533 | 261604439 | 501(C)(3) | $5,191 | $0 | GENERAL SUPPORT |
| PREGNANCY CENTER EAST | ||||||||
| 4760 MADISON ROAD | CINCINNATI | OH | 45227 | 311049716 | 501(C)(3) | $5,085 | $0 | GENERAL SUPPORT |
| LITTLE SISTERS OF THE POOR | ||||||||
| 2999 SCHURZ AVE | BRONX | NY | 10465 | 131884785 | 501(C)(3) | $5,020 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION HAS A GRANT COMMITTEE WHO OVERSEES ALL GRANTS TO ENSURE THE GRANTS ISSUED ARE WITHIN OUR GUIDELINES. THE ASSOCIATION REQUIRES REPORTS FROM THE GRANTEES, OUTLINING THE USE OF THE GRANT FUNDS PRIOR TO ANY SUBSEQUENT GRANT APPROVAL OR RENEWAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVEREND DR JEFFREY R TREXLER | ||||||||||||||
| EXECUTIVE DIRECTOR | $248,070 | $0 | $0 | $0 | $0 | $0 | $18,640 | $0 | $22,201 | $0 | $288,911 | $0 | $0 | $0 |
| RAYMOND LAROSE | ||||||||||||||
| ASST. EXECUTIVE DIRECTOR | $156,730 | $0 | $0 | $0 | $0 | $0 | $12,168 | $0 | $22,201 | $0 | $191,099 | $0 | $0 | $0 |
| JACQUELINE FINNEN | ||||||||||||||
| CONTROLLER | $126,951 | $0 | $0 | $0 | $0 | $0 | $9,022 | $0 | $22,201 | $0 | $158,174 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS APPROXIMATELY 1,700 MEMBERS. THERE IS ONE CLASS OF SUCH PERSONS, EACH WITH EQUAL VOTING RIGHTS. A MEMBER CAN EITHER BE KNIGHT OR DAME OF MALTA BASED ON THEIR RESPECTIVE GENDER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE WERE APPROXIMATELY 1,700 MEMBERS ELIGIBLE TO VOTE IN BOARD ELECTIONS. AS A KNIGHT OR DAME OF MALTA, THEY ARE ALLOWED TO CAST ONE VOTE FOR ELECTION OF NEW BOARD MEMBERS, INCLUDING THE PRESIDENT, EVERY THREE YEARS, AS WELL AS IF IN AN AMENDMENT TO THE BY-LAWS COMES UP. |
| FORM 990, PART VI, SECTION A, LINE 7B | APPROVAL OF BY-LAWS ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND PRESIDENT PRIOR TO FILING. AFTER THIS REVIEW, WE PROVIDE THE BOARD WITH THE 990 PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONLY OFFICERS AND MEMBERS OF THE BOARD OF COUNCILLORS ARE REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT. DURING 2020, ALL OFFICERS AND COUNCILLORS WERE REQUIRED TO SIGN THIS STATEMENT. WE MONITOR ITEMS THAT COULD HAVE THE POTENTIAL TO HAVE A CONFLICT OF INTEREST. THOSE WHO DO NOT ADHERE TO THE CONFLICT OF INTEREST POLICY ARE BROUGHT BEFORE THE DISCIPLINARY COMMITTEE TO ASCERTAIN WHETHER THERE IS EVIDENCE OF A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | TOP MANAGEMENT ARE REVIEWED YEARLY TO DETERMINE RAISE IN COMPENSATION BY OFFICERS OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ORGANIZATION'S BY-LAWS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE MEMBERS ONLY SECTION OF THE WEBSITE. COPIES ARE AVAILABLE UPON REQUEST TO THE PUBLIC BY EITHER WRITTEN OR ORAL REQUEST. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALTA HUMAN SERVICES FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133623325 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11 TYPE II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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