OUR SUNDAY VISITOR INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OUR SUNDAY VISITOR INC (EIN 35-0563920)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202333189349302743
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T08:41:26-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E Wayne St Suite 600 | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | 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 | 350563920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR SUNDAY VISITOR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LINDA TEETERS | InCareOfNm |
| Business Name Control | OURS | BusinessNameControlTxt |
| Phone | 2603592555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NOLL PLAZA | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 467504310 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA TEETERS | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 2603592555 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | TEETERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anne E White | PreparerPersonNm |
| PTIN | P01708202 | PTIN |
| Phone | 2604604000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| 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 | LINDA TEETERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NOLL PLAZA | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 467504310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,424,172 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OURSUNDAYVISITOR.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | OUR SUNDAY VISITOR PRODUCES HIGH-QUALITY AND TRUSTWORTHY RESOURCES THAT ARE ENGAGED WITH THE CONTEMPORARY WORLD AND FAITHFUL TO WHAT THE CATHOLIC CHURCH TEACHES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 333 | TotalEmployeeCnt |
| Total Gross UBI | $2,017,853 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $56,082 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $114,037 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,858 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,264,416 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,550,403 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,909,770 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,778,027 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $53,288,223 | PYTotalRevenueAmt |
| CY Total Revenue | $53,387,288 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,407,967 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,082,485 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,123,086 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,592,982 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $108,151 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $220,157 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $220,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,308,604 | PYOtherExpensesAmt |
| CY Other Expenses | $35,732,281 | CYOtherExpensesAmt |
| PY Total Expenses | $54,947,808 | PYTotalExpensesAmt |
| CY Total Expenses | $64,627,905 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,659,585 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,240,617 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $123,886,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,056,583 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,629,575 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,593,440 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,256,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,463,143 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR SUNDAY VISITOR'S MISSION IS TO SERVE THE CHURCH BY PROVIDING CATHOLICS WITH MATERIALS THAT WILL STRENGTHEN THEIR RELATIONSHIP WITH CHRIST, DEEPEN THEIR COMMITMENT TO THE CHURCH AND HELP THEM TO SEE THE WORLD THROUGH THE EYES OF FAITH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $61,255,059 | ExpenseAmt |
| Grant | $2,082,485 | GrantAmt |
| Revenue | $50,550,403 | RevenueAmt |
| Desc | OUR SUNDAY VISITOR PROVIDES BOOKS, PERIODICALS, REFERENCE, EDUCATION, AND STEWARDSHIP MATERIALS AND SERVICES, OFFERTORY ENVELOPES, CHURCH MANAGEMENT SOFTWARE, INCREASED OFFERTORY PROGRAMS, ELECTRONIC GIVING SERVICES, PARISH CAPITAL CAMPAIGNS, DIOCESAN APPEALS, AND CONSULTING FOR AND TO THE CATHOLIC CHURCH AND INDIVIDUALS WITHIN THE CATHOLIC COMMUNITY FOR THE EVANGELIZATION AND GROWTH OF THE CATHOLIC CHURCH. ADDITIONALLY, OUR SUNDAY VISITOR PROVIDES STEWARDSHIP AND COMMUNICATION MATERIALS AND SERVICES INCLUDING OFFERTORY ENVELOPES FOR NON-CATHOLIC CHURCHES AND ORGANIZATIONS IN THE UNITED STATES. | Desc |
| Total Program Service Expenses | $61,255,059 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 488 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 333 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA TEETERS | PersonNm |
| Phone | 2603592555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NOLL PLAZA | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 467504310 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| KYLE HAMILTON | |||||||||
| CEO | 40.0 | 0.0 | Yes (X) | $480,970 | $0 | $49,348 | |||
| LINDA TEETERS | |||||||||
| CFO/TREASURER | 40.0 | 0.0 | Yes (X) | $362,143 | $0 | $45,679 | |||
| JOSEPH WIKERT LEFT 1122 | |||||||||
| COO | 40.0 | 0.0 | Yes (X) | $315,878 | $0 | $30,215 | |||
| JOAN LEWIS | |||||||||
| SENIOR LEAD ACCOUNT EXECUTIVE | 40.0 | 0.0 | $264,123 | $0 | $55,482 | Yes (X) | |||
| JAMES WEIGERT | |||||||||
| CMO | 40.0 | 0.0 | $280,533 | $0 | $38,548 | Yes (X) | |||
| SHARON KAISER | |||||||||
| DIRECTOR SALES AND CONSULTING | 40.0 | 0.0 | $253,983 | $0 | $34,288 | Yes (X) | |||
| JASON SHANKS | |||||||||
| PRESIDENT OF THE OSV INSTITUTE | 40.0 | 0.0 | $237,950 | $0 | $40,779 | Yes (X) | |||
| FRANK THOMAS LEFT 1122 | |||||||||
| EXEC. DIR. SOFTWARE SOLUTIONS | 40.0 | 0.0 | $221,313 | $0 | $26,844 | Yes (X) | |||
| TINA BURNAU | |||||||||
| EX. DIR. CUSTOMER SATISFACTION | 40.0 | 0.0 | $198,373 | $0 | $40,383 | Yes (X) | |||
| MICHAEL RUDICLE | |||||||||
| EXECUTIVE DIR. OPERATIONS | 40.0 | 0.0 | $202,420 | $0 | $31,757 | Yes (X) | |||
| SCOTT RICHERT | |||||||||
| PUBLISHER | 40.0 | 0.0 | $191,219 | $0 | $39,015 | Yes (X) | |||
| CHERYL MOORE | |||||||||
| EXECUTIVE DIR. HUMAN RESOURCES | 40.0 | 0.0 | $194,096 | $0 | $29,748 | Yes (X) | |||
| MARY LOU GORNO | |||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | $75,000 | $13,000 | $0 | Yes (X) | ||
| KEVIN LOWRY | |||||||||
| DIRECTOR | 1.0 | 0.0 | $53,500 | $1,000 | $0 | Yes (X) | |||
| ROBERT DOELLING JR | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $35,000 | $13,000 | $0 | Yes (X) | ||
| BISHOP KEVIN C RHOADES | |||||||||
| CHAIRMAN AND PRESIDENT | 1.0 | 0.0 | Yes (X) | $47,500 | $0 | $0 | Yes (X) | ||
| MSGR MICHAEL HEINTZ | |||||||||
| DIRECTOR | 1.0 | 0.0 | $37,675 | $0 | $0 | Yes (X) | |||
| DR CAROLYN WOO | |||||||||
| DIRECTOR | 1.0 | 0.0 | $36,500 | $0 | $0 | Yes (X) | |||
| FR JOHN CYR | |||||||||
| DIRECTOR | 1.0 | 0.0 | $36,000 | $0 | $0 | Yes (X) | |||
| MICHAEL FLOOD | |||||||||
| DIRECTOR | 1.0 | 0.0 | $33,000 | $1,000 | $0 | Yes (X) | |||
| BISHOP JOSEPH PERRY | |||||||||
| DIRECTOR | 1.0 | 0.0 | $32,500 | $0 | $0 | Yes (X) | |||
| MATTHEW EDMONDS | |||||||||
| DIRECTOR | 1.0 | 0.0 | $26,500 | $0 | $0 | Yes (X) | |||
| DANIEL FLORIN LEFT 0222 | |||||||||
| DIRECTOR | 1.0 | 0.0 | $6,000 | $0 | $0 | Yes (X) | |||
| THOMAS LORSUNG LEFT 1122 | |||||||||
| DIRECTOR | 1.0 | 0.0 | $5,000 | $0 | $0 | Yes (X) | |||
| SISTER NANCY KAZIK OSF | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SISTER M CLARE REUILLE OSF | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,627,176 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $28,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $462,086 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN PHILANTHROPIC | |||||
| 119 N HIGH STREET | WEST CHESTER | PA | 19380 | GRANT WRITING SERVIC | $220,157 |
| FINCH BRANDS | |||||
| 123 S BROAD STREET | PHILADELPHIA | PA | 19109 | MARKETING AGENCY | $182,875 |
| CHARLIE ECHEVERRYDBA BLACK BROWN | |||||
| 8726 S SEPULVEDA BLVD | LOS ANGELES | CA | 90045 | BUSINESS ACCELERATOR | $162,500 |
| DIGITAL CONTINENT | |||||
| 8775 HIDDEN WOODS DRIVE | DEXTER | MI | 48130 | DIGITAL PROD MARKET | $411,000 |
| OMEDA HOLDINGS LLC | |||||
| 200 BALLARDVALE ST | WILMINGTON | MA | 01887 | SUBSCRIPTION MGMT | $207,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $58,858 | AllOtherContributionsAmt |
| Total Contributions | $58,858 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ENVELOPE SALES | 900003 | $37,335,257 | $35,541,654 | $1,793,603 |
| PUBLISHING AND ADVERTISING ACTIVITIES | 900003 | $12,197,712 | $12,073,137 | $124,575 |
| WEB SERVICES | 900003 | $355,983 | $256,308 | $99,675 |
| MISCELLANEOUS REVENUE | 900003 | $661,451 | $661,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,550,403 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,154,412 | TotalRevenueColumnAmt |
| Exclusion | $1,154,412 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,489,499 | SecuritiesAmt |
| Other | $171,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,936,348 | SecuritiesAmt |
| Other | $100,536 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,553,151 | SecuritiesAmt |
| Other | $70,464 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,623,615 | TotalRevenueColumnAmt |
| Exclusion | $1,623,615 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,387,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,532,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,017,853 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,778,027 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082,485 | TotalAmt |
| Program Services | $2,082,485 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,740,057 | TotalAmt |
| Program Services | $2,572,238 | ProgramServicesAmt |
| Management And General | $167,819 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,949,991 | TotalAmt |
| Program Services | $16,504,630 | ProgramServicesAmt |
| Management And General | $1,445,361 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,362 | TotalAmt |
| Program Services | $893,911 | ProgramServicesAmt |
| Management And General | $57,451 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,368,655 | TotalAmt |
| Program Services | $3,165,228 | ProgramServicesAmt |
| Management And General | $203,427 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,917 | TotalAmt |
| Program Services | $1,487,328 | ProgramServicesAmt |
| Management And General | $95,589 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,242 | TotalAmt |
| Program Services | $111,621 | ProgramServicesAmt |
| Management And General | $111,621 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,620 | TotalAmt |
| Program Services | $72,620 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,157 | TotalAmt |
| Fundraising | $220,157 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,644 | TotalAmt |
| Program Services | $413,644 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,329,839 | TotalAmt |
| Program Services | $1,615,373 | ProgramServicesAmt |
| Management And General | $714,466 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,867,326 | TotalAmt |
| Program Services | $1,867,326 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,686 | TotalAmt |
| Program Services | $147,686 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,498 | TotalAmt |
| Program Services | $451,498 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,352 | TotalAmt |
| Program Services | $961,352 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,040 | TotalAmt |
| Program Services | $577,607 | ProgramServicesAmt |
| Management And General | $8,433 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,822 | TotalAmt |
| Program Services | $563,822 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,534,512 | TotalAmt |
| Program Services | $4,510,740 | ProgramServicesAmt |
| Management And General | $23,772 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,231 | TotalAmt |
| Program Services | $67,720 | ProgramServicesAmt |
| Management And General | $199,511 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF GOODS SOLD | $15,451,175 | $15,451,175 | |
| CATHOLIC COMMUNITY GROWTH | $2,309,844 | $2,309,844 | |
| RENTAL EQUIPMENT | $2,176,842 | $2,134,413 | $42,429 |
| PRODUCTION AND OFFICE | $1,324,094 | $1,316,333 | $7,761 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,051,514 | TotalAmt |
| Program Services | $1,976,465 | ProgramServicesAmt |
| Management And General | $75,049 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,627,905 | TotalAmt |
| Program Services | $61,255,059 | ProgramServicesAmt |
| Management And General | $3,152,689 | ManagementAndGeneralAmt |
| Fundraising | $220,157 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727,610 | BOYAmt |
| EOY | $1,450,107 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,435,447 | BOYAmt |
| EOY | $1,114,239 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,513,590 | BOYAmt |
| EOY | $5,087,183 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,711,281 | BOYAmt |
| EOY | $3,150,916 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,637 | BOYAmt |
| EOY | $1,149,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,777,625 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,785,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,646,597 | BOYAmt |
| EOY | $23,992,531 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,103,648 | BOYAmt |
| EOY | $59,662,861 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,470,816 | BOYAmt |
| EOY | $1,490,318 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,958,023 | BOYAmt |
| EOY | $11,919,829 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,690 | BOYAmt |
| EOY | $1,038,804 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,886,339 | BOYAmt |
| EOY | $110,056,583 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,063,731 | BOYAmt |
| EOY | $2,804,262 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,867,302 | BOYAmt |
| EOY | $1,046,644 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,947 | BOYAmt |
| EOY | $2,101,204 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,735,010 | BOYAmt |
| EOY | $17,470,010 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,585 | BOYAmt |
| EOY | $1,171,320 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,629,575 | BOYAmt |
| EOY | $24,593,440 | 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 | $111,256,764 | BOYAmt |
| EOY | $85,463,143 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,256,764 | BOYAmt |
| EOY | $85,463,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,886,339 | BOYAmt |
| EOY | $110,056,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$11,240,617 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,532,506 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $979,502 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FT WAYNE S BEND DIOCESE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350876373 | EIN |
| Organization Type | 1 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $339,785 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $339,785 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (true) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | Yes (true) | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION D, LINE 3 | THE BISHOP OF THE DIOCESE OF FORT WAYNE-SOUTH BEND, THE SUPPORTED ORGANIZATION OF OUR SUNDAY VISITOR, INC. (OSV), SERVES AS THE CHAIRMAN OF THE BOARD OF DIRECTORS OF OSV AS REQUIRED IN OSV'S BYLAWS. THE BISHOP SERVES AS THE LEADER OF THE DIOCESE OF FORT WAYNE-SOUTH BEND. AS CHAIRMAN OF THE OSV BOARD OF DIRECTORS, THE BISHOP, IN CONSULTATION WITH THE OTHER OSV DIRECTORS, APPOINTS ALL COMMITTEES OF THE BOARD OF OSV AS AUTHORIZED BY OSV BYLAWS OR BY RESOLUTION OF THE DIRECTORS. IT IS THROUGH THIS RELATIONSHIP WITH THE BISHOP THAT THE SUPPORTED ORGANIZATION HAS A VOICE IN HOW OSV MANAGES AND USES ITS ASSETS TO ASSIST THE DIOCESE. |
| PART IV, SECTION E, LINE 2A | AS STATED IN ITS BYLAWS, OUR SUNDAY VISITOR, INC. (OSV) IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE PURPOSES OF, THE ROMAN CATHOLIC CHURCH IN THE UNITED STATES AND SHALL BE OPERATED IN CONNECTION WITH THE ROMAN CATHOLIC DIOCESE OF FORT WAYNE-SOUTH BEND. THE MISSION OF OSV IS TO SERVE THE CHURCH BY PROVIDING CATHOLICS WITH MATERIALS THAT WILL STRENGTHEN THEIR RELATIONSHIP WITH CHRIST, DEEPEN THEIR COMMITMENT TO THE CHURCH AND HELP THEM TO SEE THE WORLD THROUGH THE EYES OF FAITH. OSV'S ACTIVITIES DIRECTLY FURTHER THE EXEMPT PURPOSE OF THE CHURCH THROUGH EVANGELIZATION AND GROWTH. SUBSTANTIALLY ALL OF OSV'S ACTIVITIES ARE FOCUSED ON PROVIDING MATERIALS TO CATHOLICS TO ACCOMPLISH THIS GOAL. |
| PART IV, SECTION E, LINE 2B | THE DIOCESE OF FORT WAYNE-SOUTH BEND, THE SUPPORTED ORGANIZATION OF OUR SUNDAY VISITOR, INC. (OSV), IS COMMITTED TO SPREADING THE WORD OF GOD. IT RELIES ON ORGANIZATIONS SUCH AS OSV TO ASSIST IN THIS MISSION THROUGH ITS PUBLICATIONS, MATERIALS, AND OTHER SERVICES OFFERED BY OSV TO MEMBERS OF THE ROMAN CATHOLIC CHURCH. IF OSV DID NOT EXIST, THE DIOCESE WOULD HAVE TO RELY ON OTHER ORGANIZATIONS, OR TAKE IT UPON ITSELF, TO PROVIDE THESE SERVICES TO EVANGELIZE THE FAITH. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,039 | OtherCostOrOtherBasisAmt |
| Book Value | $281,039 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,619,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,329,415 | DepreciationAmt |
| Book Value | $4,290,427 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,276,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,455,679 | DepreciationAmt |
| Book Value | $13,820,849 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,600,216 | OtherCostOrOtherBasisAmt |
| Book Value | $5,600,216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,992,531 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE OBLIGATIONS | Desc |
| Amt | $1,171,320 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,171,320 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $36,094,792 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$15,532,506 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$15,532,506 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,627,298 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $413,644 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,346,346 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,759,990 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $53,387,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,867,915 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $62,867,915 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $413,644 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,346,346 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,759,990 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $64,627,905 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ASC 740 FOOTNOTE | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B | ROYALTIES $451,498 VENDOR AGREEMENTS $894,848 TOTAL $1,346,346 |
| PART XII, LINE 4B | ROYALTIES $451,498 VENDOR AGREEMENTS $894,848 TOTAL $1,346,346 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMERCIAN PHILANTHROPIC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 N HIGH ST | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DESIGN FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $58,858 | GrossReceiptsAmt |
| Retained By Contractor | $220,157 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $58,858 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $220,157 | TotalRetainedByContractorsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G | FormAndLineReferenceDesc |
| Explanation | NO FUNDS WERE PAID TO OR RETAINED BY THE ORGANIZATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| #IGIVECATHOLIC | ||||||||
| 7887 WALMSLEY AVE | NEW ORLEANS | LA | 70125 | 611846962 | 501c3 | $25,000 | RELIGIOUS MISSIONS | |
| AMERICANS UNITED FOR LIFE | ||||||||
| 655 15TH ST NW 410 | WASHINGTON | DC | 20005 | 363906065 | 501c3 | $25,000 | RELIGIOUS MISSIONS | |
| BISHOP DWENGER HIGH SCHOOL | ||||||||
| 1300 E WASHINGTON CTR RD | FW | IN | 46825 | 351041555 | 501c3 | $9,750 | RELIGIOUS MISSIONS | |
| CATHOLIC CHARITIES | ||||||||
| 915 S CLINTON STREET | FORT WAYNE | IN | 46802 | 351038653 | 501c3 | $125,900 | RELIGIOUS MISSIONS | |
| CATHOLIC CHARITIES DIO OF LEXINGTON | ||||||||
| 1310 W MAIN STREET | LEXINGTON | KY | 40508 | 611138597 | 501c3 | $57,167 | RELIGIOUS MISSIONS | |
| CATHOLIC LEADERSHIP INSTITUTE | ||||||||
| 301 LINDENWOOD DR STE 310 | MALVERN | PA | 19355 | 232661414 | 501c3 | $125,000 | RELIGIOUS MISSIONS | |
| CATHOLIC MEDICAL ASSOCIATION | ||||||||
| 29 BALA AVE STE 205 | BALA CYNWYD | PA | 19004 | 201631325 | 501c3 | $25,000 | RELIGIOUS MISSIONS | |
| CRRA | ||||||||
| 230 WASHINGTON AVENUE EXT | ALBANY | NY | 12203 | 462837350 | 501c3 | $25,000 | RELIGIOUS MISSIONS | |
| DIOCESE OF FORT WAYNE SOUTH BEND | ||||||||
| 915 S CLINTON STREET | FORT WAYNE | IN | 46801 | 350876373 | 501c3 | $339,785 | RELIGIOUS MISSIONS | |
| DIOCESE OF LAFAYETTE-IN-INDIANA | ||||||||
| 2300 S 9TH ST | LAFAYETTE | IN | 47909 | 350876374 | 501c3 | $17,500 | RELIGIOUS MISSIONS | |
| DIOCESE OF LITTLE ROCK | ||||||||
| 2500 NORTH TYLER ST | LITTLE ROCK | AR | 72207 | 710236871 | 501c3 | $25,000 | RELIGIOUS MISSIONS | |
| EDEN INVITATION INC | ||||||||
| 1345 N JEFFERSON ST | MILWAUKEE | WI | 53202 | 823824255 | 501c3 | $50,000 | RELIGIOUS MISSIONS | 445 |
| EVANGELICAL CATHOLIC THE | ||||||||
| 6602 NORMANDY LANE | MADISON | WI | 53719 | 391947596 | 501c3 | $10,000 | RELIGIOUS MISSIONS | |
| FEMCATHOLIC LLC | ||||||||
| 1308 NEW VIRGINIA RD | WEST BEDFORD TOWNSHIP | PA | 19335 | 832200978 | 501c3 | $105,000 | RELIGIOUS MISSIONS | |
| HARBOR VOCATIONAL DISCERNMENT CENTER | ||||||||
| 13099 AURORA DRIVE | EL CAJON | CA | 92021 | 842363348 | 501c3 | $8,750 | RELIGIOUS MISSIONS | |
| HOLY CROSS COLLEGE | ||||||||
| 54515 STATE ROAD 933 N | NOTRE DAME | IN | 46556 | 351148835 | 501c3 | $20,000 | RELIGIOUS MISSIONS | |
| HUNTINGTON CATHOLIC SCHOOL | ||||||||
| 820 CHERRY STREET | HUNTINGTON | IN | 46750 | 352029441 | 501c3 | $53,422 | RELIGIOUS MISSIONS | |
| MESSY FAMILY PROJECT | ||||||||
| 117 S HOLLYWOOD BLVD | STEUBENVILLE | OH | 43953 | 830884341 | 501c3 | $42,500 | RELIGIOUS MISSIONS | 410 |
| NATIONAL CATHOLIC PARTNERSHIP | ||||||||
| 415 MICHIGAN AVE NE STE 95 | WASHINGTON | DC | 20017 | 521262317 | 501c3 | $10,000 | RELIGIOUS MISSIONS | |
| RED BIRD MINISTRIES INC | ||||||||
| 333 WATERFOLD PL | BREAUX BRIDGE | LA | 70517 | 832140902 | 501c3 | $70,000 | RELIGIOUS MISSIONS | |
| REDEEMER RADIO | ||||||||
| 4618 E STATE BLVD STE 200 | FORT WAYNE | IN | 46815 | 223864296 | 501c3 | $111,000 | RELIGIOUS MISSIONS | |
| RESURRECTED LIFE | ||||||||
| 1595 PEACHTREE PARKWAY | CUMMING | GA | 30041 | 882153033 | 501c3 | $25,000 | RELIGIOUS MISSIONS | |
| ST PAUL EVANGELIZATION SOCIETY | ||||||||
| 300 S STATE ROAD 201 | BLUFFTON | IN | 46714 | 464447286 | 501c3 | $25,000 | RELIGIOUS MISSIONS | |
| ST VINCENT DE PAUL SOCIETY | ||||||||
| 1600 S CALHOUN STREET | FORT WAYNE | IN | 46802 | 350975940 | 501c3 | $12,500 | RELIGIOUS MISSIONS | |
| THE 315 PROJECT | ||||||||
| 4120 STACKSTONE DRIVE | CUMMING | GA | 30084 | 452497307 | 501c3 | $6,000 | RELIGIOUS MISSIONS | |
| UNIVERSITY OF SAINT THOMAS | ||||||||
| 3800 MONTROSE BLVD | HOUSTON | TX | 77006 | 741277664 | 501c3 | $45,000 | RELIGIOUS MISSIONS | |
| USCCB | ||||||||
| 3211 4TH STREET NE | WASHINGTON | DC | 20017 | 530196617 | 501c3 | $387,250 | RELIGIOUS MISSIONS | |
| VEGABOND MISSIONS | ||||||||
| 301 N 4TH ST | STEUBENVILLE | OH | 43952 | 203891942 | 501c3 | $75,000 | RELIGIOUS MISSIONS | |
| WITNESS TO LOVE MARRIAGE PREP | ||||||||
| 1039 RUE MALINE | SAINT MARTINVILLE | LA | 70582 | 474656034 | 501c3 | $50,000 | RELIGIOUS MISSIONS | |
| WOMENS CARE CENTER | ||||||||
| 360 N NOTRE DAME AVE | SOUTH BEND | IN | 46617 | 351609945 | 501c3 | $75,000 | RELIGIOUS MISSIONS | |
| HUNTINGTON COUNTY COMMUNITY FOUNDATION | ||||||||
| 2201 N JEFFERSON ST | HUNTINGTON | IN | 46750 | 351838709 | 501c3 | $40,000 | GENERAL SUPPORT | |
| UNITED WAY OF HUNTINGTON COUNTY | ||||||||
| 356 WEST PARK DR | HUNTINGTON | IN | 46750 | 351134872 | 501c3 | $10,961 | GENERAL SUPPORT | |
| HUNTINGTON UNIVERSITY | ||||||||
| 2203 COLLEGE AVE | HUNTINGTON | IN | 46750 | 350868101 | 501c3 | $15,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT APPLICANTS ARE REQUIRED TO COMPLETE A GRANT APPLICATION. THE APPLICATIONS ARE REVIEWED AT THE INSTITUTE ADVISORY COMMITTEE MEETINGS. GRANT RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE THE FUNDS ARE DISTRIBUTED, RECIPIENTS ARE REQUIRED TO COMPLETE AND SUBMIT A QUARTERLY REPORT. THE QUARTERLY REPORT PROVIDES DETAILS ON WHAT THE GRANT MONIES WERE SPENT ON TO DATE. THE QUARTERLY REPORT IS REVIEWED BY THE INSTITUTE PRESIDENT AND THE DIRECTOR OF INSTITUTE ADVANCEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KYLE HAMILTON | ||||||||||||
| CEO | $354,579 | $0 | $87,110 | $0 | $39,281 | $0 | $27,450 | $0 | $21,898 | $0 | $530,318 | $0 |
| LINDA TEETERS | ||||||||||||
| CFO/TREASURER | $245,321 | $0 | $60,756 | $0 | $56,066 | $0 | $22,985 | $0 | $22,694 | $0 | $407,822 | $0 |
| JOSEPH WIKERT LEFT 1122 | ||||||||||||
| COO | $210,502 | $0 | $48,300 | $0 | $57,076 | $0 | $10,665 | $0 | $19,550 | $0 | $346,093 | $0 |
| JOAN LEWIS | ||||||||||||
| SENIOR LEAD ACCOUNT EXECUTIVE | $225,377 | $0 | $35,200 | $0 | $3,546 | $0 | $24,078 | $0 | $31,404 | $0 | $319,605 | $0 |
| JAMES WEIGERT | ||||||||||||
| CMO | $226,700 | $0 | $45,150 | $0 | $8,683 | $0 | $8,534 | $0 | $30,014 | $0 | $319,081 | $0 |
| SHARON KAISER | ||||||||||||
| DIRECTOR SALES AND CONSULTING | $136,519 | $0 | $13,519 | $0 | $103,945 | $0 | $13,735 | $0 | $20,553 | $0 | $288,271 | $0 |
| JASON SHANKS | ||||||||||||
| PRESIDENT OF THE OSV INSTITUTE | $195,963 | $0 | $29,570 | $0 | $12,417 | $0 | $9,415 | $0 | $31,364 | $0 | $278,729 | $0 |
| MICHAEL RUDICLE | ||||||||||||
| EXECUTIVE DIR. OPERATIONS | $174,269 | $0 | $26,250 | $0 | $1,901 | $0 | $7,993 | $0 | $23,764 | $0 | $234,177 | $0 |
| TINA BURNAU | ||||||||||||
| EX. DIR. CUSTOMER SATISFACTION | $168,002 | $0 | $25,064 | $0 | $5,307 | $0 | $11,736 | $0 | $28,647 | $0 | $238,756 | $0 |
| SCOTT RICHERT | ||||||||||||
| PUBLISHER | $165,449 | $0 | $25,121 | $0 | $649 | $0 | $7,651 | $0 | $31,364 | $0 | $230,234 | $0 |
| CHERYL MOORE | ||||||||||||
| EXECUTIVE DIR. HUMAN RESOURCES | $167,897 | $0 | $25,064 | $0 | $1,135 | $0 | $7,635 | $0 | $22,113 | $0 | $223,844 | $0 |
| FRANK THOMAS LEFT 1122 | ||||||||||||
| EXEC. DIR. SOFTWARE SOLUTIONS | $153,325 | $0 | $26,591 | $0 | $41,397 | $0 | $7,294 | $0 | $19,550 | $0 | $248,157 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | JOSEPH WIKERT RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $33,485 IN CALENDAR YEAR 2022. FRANK THOMAS RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $28,091 IN CALENDAR YEAR 2022. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY LOU GORNOINGENUITY INTERNATIO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $96,000 | TransactionAmt |
| Transaction | CONSULTING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE PERSONNEL RESPONSIBLE FOR THE TAX RETURN PREPARATION AND/OR COORDINATION WITH OSV'S INDEPENDENT TAX FIRM COMPILES THE NECESSARY DATA TO PROVIDE TO THE TAX FIRM AND CONDUCTS THE INITIAL REVIEW OF THE 990 DRAFT. THE CHIEF FINANCIAL OFFICER & TREASURER ALSO REVIEWS THE DRAFT OF THE RETURN. CONFERENCE CALLS ARE HELD WITH THE OUTSIDE TAX FIRM TO DISCUSS ANY QUESTIONS/CHANGES. ONCE THE RETURN IS READY TO BE FILED, COPIES ARE THEN PROVIDED TO THE CEO AND EACH OF THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE RETURN BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD OF DIRECTORS, OFFICERS, AND SENIOR MANAGEMENT. ANY CONFLICTS ARE REVIEWED ANNUALLY BY HUMAN RESOURCES. CONFLICTS ARE RAISED TO THE BOARD BY HUMAN RESOURCES WHEN THEY OCCUR. IF THERE WAS A CONFLICT OF INTEREST IDENTIFIED, THE BOARD MEMBER WOULD BE REMOVED FROM VOTING ON ANY ISSUE RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS A PERIODIC SALARY REVIEW FOR OFFICERS. JOB FUNCTIONS AND RESPONSIBILITIES ARE SET FORTH PERIODICALLY AND REVIEWED DURING THIS PROCESS. ADDITIONALLY, PERIODIC COMPARISONS WITH FOR-PROFIT AND NOT-FOR-PROFIT ENTITIES ARE PERFORMED. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | GAIN ON INVESTMENT IN AFFILIATE $979,502 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| IN THE ROUND PRODUCTIONS LLC | ||||||||
| 100 NOLL PLAZA | HUNTINGTON IN | IN | 46750 | WEBSITES | IN | -$247,340 | $177,008 | OSV INC |
| OSV PROPERTIES LLC | ||||||||
| 200 NOLL PLAZA | HUNTINGTON IN | IN | 46750 | LAND HOLDING | IN | -$714 | $163,797 | OSV INC |
| OSV FILMS LLC | ||||||||
| 200 NOLL PLAZA | HUNTINGTON IN | IN | 46750 | CATHOLIC FILM | IN | -$216 | $199,511 | OSV INC |
| OUR SUNDAY VISITOR APPS LLC | ||||||||
| 200 NOLL PLAZA | HUNTINGTON IN | IN | 46750 | MIN INT OWNER | IN | -$878,462 | $970,766 | OSV INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIOCESE OF FORT WAYNESOUTH BEND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 390 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350876373 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OSV HOLDINGS INC | ||||||||||||
| 200 NOLL PLAZA | HUNTINGTON | IN | 46750 | 202858398 | HOLDING COMPANY | IN | OUR SUNDAY | C CORP | $965,379 | $1,439,792 | 1.00000 | Yes (true) |
| AMERICAN CHURCH INC | ||||||||||||
| 100 NOLL PLAZA | HUNTINGTON | IN | 46750 | 141864871 | MANUFACTURING | IN | OSV HOLDINGS | C CORP | $1,340,616 | $1,744,257 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FORT WAYNESOUTH BEND DIOCESE | ||
| B | $339,785 | FMV |
| OSV HOLDINGS INC | ||
| F | $1,960,000 | FMV |
| AMERICANCHURCH INC | ||
| L | $1,625,023 | FMV |
| AMERICANCHURCH INC | ||
| O | $496,300 | FMV |
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