ORDER OF MALTA PILGRIMAGE FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ORDER OF MALTA PILGRIMAGE FOUNDATION (EIN 47-2881395)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-04
IRS object ID: 202332779349300448
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-04T17:06:35-05:00	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	50 JERICHO QUADRANGLE	AddressLine1Txt
City	JERICHO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11753	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	472881395	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORDER OF MALTA PILGRIMAGE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ORDE	BusinessNameControlTxt
Phone	2123711522	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1011 FIRST AVE 1350	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CRAIG GIBSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2123711522	PhoneNum
Signature	2023-10-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CRAIG	PersonFirstNm
Person Last	GIBSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID ROTTKAMP	PreparerPersonNm
PTIN	P01303468	PTIN
Phone	5162563500	PhoneNum
Preparation	2023-10-04	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

Field	Value	IRS element (for citing)
Principal Officer	CRAIG GIBSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1011 FIRST AVE 1350	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,179,143	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	THE ORDER OF MALTA PILGRIMAGE FOUNDATION PROMOTES, FUNDS, SPONSORS OR COORDINATES PROGRAMS AND ACTIVITIES TO COVER THE COSTS AND EXPENSES OF MALADES AND THEIR CAREGIVERS WHO REQUIRE FINANCIAL ASSISTANCE IN ORDER TO ATTEND THE ANNUAL LOURDES PILGRIMAGE IN FRANCE OR ANY OTHER RELIGIOUS PILGRIMAGES TO LOCATIONS OF IMPORTANCE TO MEMBERS OF THE ROMAN CATHOLIC CHURCH ANYWHERE IN THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,633,535	PYContributionsGrantsAmt
CY Contributions Grants	$2,426,118	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$234,486	PYInvestmentIncomeAmt
CY Investment Income	$105,932	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,868,021	PYTotalRevenueAmt
CY Total Revenue	$2,532,050	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$202,612	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$253,553	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$253,553	CYTotalFundraisingExpenseAmt
PY Other Expenses	$182,038	PYOtherExpensesAmt
CY Other Expenses	$198,261	CYOtherExpensesAmt
PY Total Expenses	$404,650	PYTotalExpensesAmt
CY Total Expenses	$471,814	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,463,371	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,060,236	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,205,037	TotalAssetsBOYAmt
Total Assets EOY	$7,611,692	TotalAssetsEOYAmt
Total Liabilities BOY	$46,339	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$51,679	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,158,698	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,560,013	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORDER OF MALTA PILGRIMAGE FOUNDATION PROMOTES, FUNDS, SPONSORS OR COORDINATES PROGRAMS AND ACTIVITIES TO COVER THE COSTS AND EXPENSES OF MALADES AND THEIR CAREGIVERS WHO REQUIRE FINANCIAL ASSISTANCE IN ORDER TO ATTEND THE ANNUAL LOURDES PILGRIMAGE IN FRANCE OR ANY OTHER RELIGIOUS PILGRIMAGES TO LOCATIONS OF IMPORTANCE TO MEMBERS OF THE ROMAN CATHOLIC CHURCH ANYWHERE IN THE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$20,000	ExpenseAmt
Grant	$20,000	GrantAmt
Desc	THE ORDER OF MALTA PILGRIMAGE FOUNDATION PROMOTES, FUNDS, SPONSORS OR COORDINATES PROGRAMS AND ACTIVITIES TO COVER THE COSTS AND EXPENSES OF MALADES AND THEIR CAREGIVERS WHO REQUIRE FINANCIAL ASSISTANCE IN ORDER TO ATTEND THE ANNUAL LOURDES PILGRIMAGE IN FRANCE OR ANY OTHER RELIGIOUS PILGRIMAGES TO LOCATIONS OF IMPORTANCE TO MEMBERS OF THE ROMAN CATHOLIC CHURCH ANYWHERE IN THE WORLD.	Desc
Total Program Service Expenses	$20,000	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	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	0	EmployeeCnt
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	0	QuidProQuoContributionsInd
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	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
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 AVE 1350	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CRAIG GIBSON
CO-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY GIBSON
CO-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JACK POHRER
MEMBER	2.00	Yes (X)		$0	$0	$0
CHARLOTTE WILLIAMS
MEMBER	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CCS FUNDRAISING	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	527 MADISON AVENUE 5TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Services	CAPITAL CAMPAIGN	ServicesDesc
Compensation	$253,553	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,426,118	AllOtherContributionsAmt
Total Contributions	$2,426,118	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,000	TotalRevenueColumnAmt
Exclusion	$103,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$650,025	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$647,093	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,932	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,932	TotalRevenueColumnAmt
Exclusion	$2,932	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,532,050	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$105,932	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Program Services	$20,000	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$125,000	TotalAmt
Management And General	$125,000	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,811	TotalAmt
Management And General	$8,811	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,685	TotalAmt
Management And General	$25,685	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$253,553	TotalAmt
Fundraising	$253,553	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$31,243	TotalAmt
Management And General	$31,243	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,578	TotalAmt
Management And General	$3,578	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,944	TotalAmt
Management And General	$3,944	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$471,814	TotalAmt
Program Services	$20,000	ProgramServicesAmt
Management And General	$198,261	ManagementAndGeneralAmt
Fundraising	$253,553	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$61,831	BOYAmt
EOY	$43,372	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$130,031	BOYAmt
EOY	$661,918	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,196,239	BOYAmt
EOY	$3,357,286	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,866	BOYAmt
EOY	$1,446	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,667,445	BOYAmt
EOY	$3,413,143	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$147,625	BOYAmt
EOY	$134,527	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,205,037	BOYAmt
EOY	$7,611,692	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,339	BOYAmt
EOY	$51,679	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,339	BOYAmt
EOY	$51,679	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	$206,164	BOYAmt
EOY	$19,939	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,952,534	BOYAmt
EOY	$7,540,074	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,158,698	BOYAmt
EOY	$7,560,013	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,205,037	BOYAmt
EOY	$7,611,692	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,060,236	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$616,171	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$42,750	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	$316,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$266,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,867,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,633,535	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,426,118	CurrentTaxYearAmt
Total	$6,509,902	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$316,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$266,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,867,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,633,535	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,426,118	CurrentTaxYearAmt
Total	$6,509,902	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,323,288	SubstantialContributorsTotAmt
Public Support Total170	$5,186,614	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,000	CurrentTaxYearAmt
Total	$344,532	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,854,434	TotalSupportAmt
Public Support CY170	0.75670	PublicSupportCY170Pct
Public Support PY170	0.70820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,480,185	BeginningYearBalanceAmt
Contributions	$2,425,529	ContributionsAmt
Investment Earnings Or Losses	-$231,902	InvestmentEarningsOrLossesAmt
Other Expenditures	$296,303	OtherExpendituresAmt
End Year Balance	$5,377,509	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,003,641	BeginningYearBalanceAmt
Contributions	$1,606,835	ContributionsAmt
Investment Earnings Or Losses	$72,321	InvestmentEarningsOrLossesAmt
Other Expenditures	$202,612	OtherExpendituresAmt
End Year Balance	$3,480,185	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$363,407	BeginningYearBalanceAmt
Contributions	$1,701,344	ContributionsAmt
Investment Earnings Or Losses	$36,329	InvestmentEarningsOrLossesAmt
Other Expenditures	$97,439	OtherExpendituresAmt
End Year Balance	$2,003,641	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$314,829	BeginningYearBalanceAmt
Investment Earnings Or Losses	$48,578	InvestmentEarningsOrLossesAmt
End Year Balance	$363,407	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$334,359	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$19,530	InvestmentEarningsOrLossesAmt
End Year Balance	$314,829	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,841,886	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$616,171	NetUnrealizedGainsInvstAmt
Other Revenue	-$42,750	OtherRevenueAmt
Revenue Not Reported	-$658,921	RevenueNotReportedAmt
Revenue Subtotal	$2,500,807	RevenueSubtotalAmt
Investment Expenses Not Incld	$31,243	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$31,243	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,532,050	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$440,571	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$440,571	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$31,243	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$31,243	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$471,814	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE FOUNDATION'S ENDOWMENT CONSISTS OF SEVERAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO SUPPORT THE COSTS OF PARTICIPATION BY MALADES AND THEIR CAREGIVERS IN THE ANNUAL LOURDES PILGRIMAGE.
PART X, LINE 2:	THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DONOR RECLASSIFICATION -42,750.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CCS FUNDRAISING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	527 MADISON AVENUE 5TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAPITAL CAMPAIGN	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$2,425,529	GrossReceiptsAmt
Retained By Contractor	$253,553	RetainedByContractorAmt
Net To Organization	$2,129,226	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,425,529	TotalGrossReceiptsAmt
Total Retained By Contractors	$253,553	TotalRetainedByContractorsAmt
Total Net To Organization	$2,129,226	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1011 FIRST AVE NO 1350	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	237095245	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$20,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	GRANT OF AID TO THE SICK AND POOR	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORDER OF MALTA PILGRIMAGE FOUNDATION KEEPS RECORDS OF THE GRANTS THAT THEY GIVE TO THE SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES AND OF MALTA, AMERICAN ASSOCIATION, U.S.A AND OTHER AWARDEES. THE GRANTS ARE CLOSELY MONITORED BY BOTH ORGANIZATIONS TO MAKE SURE THAT THEY ACHIEVE THE PURPOSES SET FOR BY BOTH ENTITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	CRAIG GIBSON AND NANCY GIBSON HAVE A FAMILIAL RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 3	THE ORDER OF MALTA PILGRIMAGE FOUNDATION (THE "FOUNDATION") HAS A MANAGEMENT AGREEMENT WITH SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES AND OF MALTA, AMERICAN ASSOCIATION, U.S.A. TO PROVIDE MANAGEMENT SERVICES WHICH INCLUDE BUT ARE NOT LIMITED TO ACCOUNTING, FINANCIAL, AND GENERAL OPERATIONS.
FORM 990, PART VI, SECTION A, LINE 8B	COMMITTEES OF THE FOUNDATION ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS OF THE ORDER OF MALTA PILGRIMAGE FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 WILL BE SENT TO ALL FOUNDATION OFFICERS AND BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. 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 C, LINE 19	COPIES ARE AVAILABLE UPON REQUEST TO THE PUBLIC BY EITHER WRITTEN OR ORAL REQUEST.
FORM 990, PART XI, LINE 9:	DONOR RECLASSIFICATION -42,750.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE MEETS WITH THE AUDITORS TO REVIEW THE DRAFT OF THE FINANCIAL STATEMENTS ANUALLY, AND APPOINTS THE AUDITORS ANNUALLY. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.