NEWMAN FOUNDATION AT THE UNIVERSITY OF ILLINOIS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NEWMAN FOUNDATION AT THE UNIVERSITY OF ILLINOIS (EIN 37-0673518)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-12-11
IRS object ID: 202323459349300632
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 D
Schedule I
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-12-11T10:44:57-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 SW ADAMS STREET SUITE 1000	AddressLine1Txt
City	PEORIA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61602	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	370673518	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEWMAN FOUNDATION AT THE UNIVERSITY	BusinessNameLine1Txt
Business Name Line2	OF ILLINOIS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWM	BusinessNameControlTxt
Phone	2173441266	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	604 E ARMORY AVENUE	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61820	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FR ROBERT LAMPITT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2172556616	PhoneNum
Signature	2023-12-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	FR	PersonFirstNm
Person Last	ROBERT LAMPITT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAMUEL A CIGELNIK	PreparerPersonNm
PTIN	P00324762	PTIN
Phone	3096714500	PhoneNum
Preparation	2023-12-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	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	FR ROBERT LAMPITT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	604 E ARMORY AVENUE	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61820	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,766,201	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SJCNC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1929	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF ST. JOHN CATHOLIC NEWMAN CENTER IS TO EQUIP COLLEGE STUDENTS FOR A LIFELONG CONNECTION WITH CHRIST AND HIS CHURCH THROUGH THE SACRAMENTS AND A VIBRANT, INVITING COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	70	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$229,100	PYContributionsGrantsAmt
CY Contributions Grants	$1,337	CYContributionsGrantsAmt
PY Program Service Revenue	$8,201,817	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,873,694	CYProgramServiceRevenueAmt
PY Investment Income	$775,186	PYInvestmentIncomeAmt
CY Investment Income	$565,928	CYInvestmentIncomeAmt
PY Other Revenue	$105,031	PYOtherRevenueAmt
CY Other Revenue	$164,689	CYOtherRevenueAmt
PY Total Revenue	$9,311,134	PYTotalRevenueAmt
CY Total Revenue	$8,605,648	CYTotalRevenueAmt
PY Grants And Similar Paid	$65,565	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$500,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$751,288	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$619,648	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,481,960	PYOtherExpensesAmt
CY Other Expenses	$6,151,994	CYOtherExpensesAmt
PY Total Expenses	$6,298,813	PYTotalExpensesAmt
CY Total Expenses	$7,271,642	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,012,321	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,334,006	CYRevenuesLessExpensesAmt
Total Assets BOY	$49,665,230	TotalAssetsBOYAmt
Total Assets EOY	$50,280,957	TotalAssetsEOYAmt
Total Liabilities BOY	$22,804,241	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,745,697	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$26,860,989	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$29,535,260	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF ST. JOHN CATHOLIC NEWMAN CENTER IS TO LEAD COLLEGE STUDENTS TO A LIFELONG CONNECTION WITH CHRIST AND HIS CHURCH THROUGH THE SACRAMENTS AND A VIBRANT, INVITING COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,805,700	ExpenseAmt
Grant	$500,000	GrantAmt
Revenue	$8,038,383	RevenueAmt
Desc	PRIESTS, RELIGIOUS AND LAY STAFF PROVIDE GUIDANCE IN HUMAN, SPIRITUAL, AND INTELLECTUAL FORMATION FOR THE RESIDENTS AND ENTIRE CAMPUS COMMUNITY.	Desc
Total Program Service Expenses	$6,805,700	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	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	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	70	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	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	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	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	Yes (1)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FR ROBERT LAMPITT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2173441266	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	604 E ARMORY AVENUE	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61820	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MSGR PHILIP HALFACRE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA GIBSON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
FR ROBERT LAMPITT
TREASURER	40.00	Yes (X)	Yes (X)	$0	$39,974	$0
BISHOP LOU TYLKA
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TRISTAN PISARCZYK
DIRECTOR OF OPERATIONS	45.00		Yes (X)	$117,104	$0	$16,605

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$117,104	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$39,974	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,605	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COLLEGE FRESH INC
701 DEVONSHIRE DR SUITE C23	CHAMPAIGN	IL	61820	CONTRACTED FOOD SERVICES	$1,158,373
UPKEEP MAINTENANCE SERVICE INC
811 S GLOVER AVE	URBANA	IL	61801	JANITORIAL SERVICES	$569,031
KEMPER CPA GROUP
1701 BROADMOR DR SUITE 200	CHAMPAIGN	IL	61821	CONSULTING	$135,520
A&R MECHANICAL CONTRACTORS INC
711 KETTERING PARK DR	URBANA	IL	61801	VARIOUS CONTRACTING SERVICES	$132,696

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,337	AllOtherContributionsAmt
Total Contributions	$1,337	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENCE HALL INCOME	721310	$7,699,449	$7,699,449
MEAL PLANS	722513	$98,009	$98,009
EARLY MOVE IN FEES	900099	$41,800	$41,800
CATERING	722320	$20,611	$20,611
FEES	900099	$13,825	$13,825

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,873,694	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$478,924	TotalRevenueColumnAmt
Exclusion	$478,924	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$247,557	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$160,553	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$87,004	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,004	TotalRevenueColumnAmt
Exclusion	$87,004	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES	900099	$77,083	$77,083
PARKING INCOME	812930	$52,345	$52,345
MISCELLANEOUS	900099	$35,261	$35,261

Field	Value	IRS element (for citing)
Other Revenue Total	$164,689	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,605,648	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,038,383	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$565,928	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$500,000	TotalAmt
Program Services	$500,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$154,962	TotalAmt
Management And General	$154,962	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$358,704	TotalAmt
Program Services	$303,384	ProgramServicesAmt
Management And General	$55,320	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,243	TotalAmt
Program Services	$6,067	ProgramServicesAmt
Management And General	$2,176	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,748	TotalAmt
Program Services	$43,254	ProgramServicesAmt
Management And General	$12,494	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,991	TotalAmt
Program Services	$28,525	ProgramServicesAmt
Management And General	$13,466	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Management And General	$500	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,858	TotalAmt
Management And General	$35,858	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$29,806	TotalAmt
Management And General	$29,806	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,658,251	TotalAmt
Program Services	$2,658,251	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,654	TotalAmt
Program Services	$42,654	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$167,241	TotalAmt
Program Services	$41,931	ProgramServicesAmt
Management And General	$125,310	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$162,979	TotalAmt
Program Services	$162,979	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$432,614	TotalAmt
Program Services	$432,614	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,614	TotalAmt
Program Services	$5,587	ProgramServicesAmt
Management And General	$5,027	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$30,982	TotalAmt
Program Services	$30,982	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$501,934	TotalAmt
Program Services	$501,934	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,445,404	TotalAmt
Program Services	$1,445,404	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$145,433	TotalAmt
Program Services	$145,433	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL & MAIN	$378,543	$378,543
OTHER	$53,411	$39,961	$13,450
DUES AND MEMBERSHIP	$35,304	$35,304
BAD DEBTS	$17,573		$17,573

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,893	TotalAmt
Program Services	$2,893	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,271,642	TotalAmt
Program Services	$6,805,700	ProgramServicesAmt
Management And General	$465,942	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,060,937	BOYAmt
EOY	$2,209,187	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$69,823	BOYAmt
EOY	$19,448	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,672	BOYAmt
EOY	$19,975	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$46,489,354	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,623,407	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,139,440	BOYAmt
EOY	$28,865,947	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$15,665,197	BOYAmt
EOY	$18,099,475	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$712,161	BOYAmt
EOY	$1,066,925	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,665,230	BOYAmt
EOY	$50,280,957	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$314,758	BOYAmt
EOY	$256,847	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,673,401	BOYAmt
EOY	$1,925,021	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,816,082	BOYAmt
EOY	$18,563,829	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,804,241	BOYAmt
EOY	$20,745,697	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	$26,860,989	BOYAmt
EOY	$29,535,260	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,860,989	BOYAmt
EOY	$29,535,260	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$49,665,230	BOYAmt
EOY	$50,280,957	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,334,006	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,046,079	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$294,186	OtherChangesInNetAssetsAmt
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	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$190,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$229,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,337	CurrentTaxYearAmt
Total	$461,114	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,076,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,241,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,733,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,306,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,038,383	CurrentTaxYearAmt
Total	$37,397,412	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,106,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,251,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,924,609	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,535,948	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,039,720	CurrentTaxYearAmt
Total	$37,858,526	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$37,858,526	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$237,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$252,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$198,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$292,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$478,924	CurrentTaxYearAmt
Total	$1,460,907	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$237,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$252,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$198,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$292,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$478,924	CurrentTaxYearAmt
Total	$1,460,907	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,344,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,504,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,123,546	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,828,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,518,644	CurrentTaxYearAmt
Total	$39,319,433	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96280	PublicSupportCY509Pct
Public Support PY509	0.97080	PublicSupportPY509Pct
Investment Income CY	0.03720	InvestmentIncomeCYPct
Investment Income PY	0.02920	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,860,748	OtherCostOrOtherBasisAmt
Depreciation	$16,136,839	DepreciationAmt
Book Value	$28,723,909	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$417,653	OtherCostOrOtherBasisAmt
Depreciation	$335,819	DepreciationAmt
Book Value	$81,834	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,210,953	OtherCostOrOtherBasisAmt
Depreciation	$1,150,749	DepreciationAmt
Book Value	$60,204	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,865,947	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$9,916,107	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,046,079	NetUnrealizedGainsInvstAmt
Other Revenue	$294,186	OtherRevenueAmt
Revenue Not Reported	$1,340,265	RevenueNotReportedAmt
Revenue Subtotal	$8,575,842	RevenueSubtotalAmt
Investment Expenses Not Incld	$29,806	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$29,806	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,605,648	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,241,836	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,241,836	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$29,806	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$29,806	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,271,642	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI, LINE 2D - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	CHANGE IN SWAP MARKET VALUE 294,186.	ExplanationTxt

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	ST JOHN CATHOLIC CHAPEL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	604 E ARMORY AVENUE	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61820	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	376000235	RecipientEIN
IRC Section	501C(3)	IRCSectionDesc
Cash Grant	$500,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	NEWMAN IS IN CONSTANT COMMUNICATION WITH THE CHAPEL AS TO THE USE OF THE FUNDS. FUNDS ARE GIVEN IN SUPPORT OF THE MINISTRY OF THE CHAPEL.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ILLINOIS FINANCE AUTHORITY
A	861091967	000000000	2016-08-02	$32,667,000	STUDENT HOUSING	0	0	0
ILLINOIS FINANCE AUTHORITY
B	861091967	000000000	2023-05-01	$18,801,000	STUDENT HOUSING (REFUNDING 2016 SERIES BOND)	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$32,667,000	$32,667,000	$288,254	$32,378,746	2008	0	Yes (1)	Yes (1)	Yes (1)
B		$18,801,000	$71,721	$18,729,279	2008	0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	DRAFT 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS & FINANCE PRIOR TO SIGNING.
FORM 990, PART VI, SECTION B, LINE 12C	NEWMAN REQUIRES EVERYONE TO REVIEW AND SIGN THE POLICY ONCE A YEAR.
FORM 990, PART VI, SECTION C, LINE 19	REQUESTS MUST BE SUBMITTED IN WRITING AND ARE APPROVED BY THE VICE PRESIDENT OR DIRECTOR. REQUESTS ARE KEPT INDEFINITELY.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,658,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,658,251.
FORM 990, PART XI, LINE 9:	CHANGES IN INTEREST RATE SWAP 294,186.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ST JOHN CATHOLIC CHAPEL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	604 E ARMORY AVENUE	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61820	ZIPCd

Field	Value	IRS element (for citing)
EIN	376000235	EIN
Primary Activities	CHURCH	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	1	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ST JOHN CATHOLIC CHAPEL
B	$500,000	CASH VALUE
ST JOHN CATHOLIC CHAPEL
D	$5,440	CASH VALUE