STATE COUNCIL CHARITIES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- STATE COUNCIL CHARITIES (EIN 74-1756429)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-13
- IRS object ID
- 202200139349300610
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-13T12:13:48-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741769118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Briggs & Veselka Co LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 S Mopac Expy Bldg II Suite 450 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741756429 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | State Council Charities | BusinessNameLine1Txt |
| Business Name Line2 | Knights of Columbus | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAT | BusinessNameControlTxt |
| Phone | 5124421492 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6633 Hwy 290 E No 204 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787231157 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael McLaughlin | PersonNm |
| Person Title | Executive Secretary | PersonTitleTxt |
| Phone | 5124421492 | PhoneNum |
| Signature | 2021-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michael | PersonFirstNm |
| Person Last | McLaughlin | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Larry Dodson CPA | PreparerPersonNm |
| PTIN | P00023096 | PTIN |
| Phone | 5124808182 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael McLaughlin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6633 Highway 290 E | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787231157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,066,934 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Support Catholic Diocesan Program | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,064,230 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,013,928 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,006 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,172,897 | PYTotalRevenueAmt |
| CY Total Revenue | $1,066,934 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $931,651 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $838,116 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,086 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $231,726 | PYOtherExpensesAmt |
| CY Other Expenses | $238,403 | CYOtherExpensesAmt |
| PY Total Expenses | $1,163,377 | PYTotalExpensesAmt |
| CY Total Expenses | $1,076,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,520 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,585 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,966,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,067,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $642,876 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $682,960 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,323,303 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,384,837 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The primary mission of the State Council Charities is to provide support for the Catholic Diocesan Program | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $789,315 | ExpenseAmt |
| Grant | $705,351 | GrantAmt |
| Revenue | $910,497 | RevenueAmt |
| Desc | Charities provides support to Catholic Diocesan programs in fifteen different Catholic Dioceses in Texas. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $132,691 | ExpenseAmt |
| Grant | $68,485 | GrantAmt |
| Revenue | $55,928 | RevenueAmt |
| Desc | Charities provides other donations to various organizations or programs such as the Special Olympics, Wheelchair Mission, and Infirmed Priests. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,453 | ExpenseAmt |
| Grant | $55,012 | GrantAmt |
| Revenue | $26,463 | RevenueAmt |
| Desc | Charities provides education grants to individuals that are to be used for education in a university, college, junior college, technical school, business school, or seminary. Charities also provides parochial grants to designated Catholic schools within each diocese. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,209 | ExpenseAmt |
| Grant | $9,268 | GrantAmt |
| Revenue | $21,040 | RevenueAmt |
| Desc | Charities received donations for Hurricane Laura relief in the current year, and provided support to affected individuals for repair and maintenance. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,209 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,268 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $21,040 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $990,668 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas State Council | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124421492 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6633 Highway 290 E Suite 204 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787231157 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Alfredo Vela | |||||||
| State Deputy - President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Most Rev Brendon Cahill | |||||||
| VP - Spiritual | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Diego Pena | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Terry Fruge | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Boyd Burris | |||||||
| VP - Arrangements | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Terry L Simonton | |||||||
| Supreme Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Derek Rabey | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Harry Storey | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kirby Farek | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ed Tydings | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Arlie Markusen | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael McLaughlin | |||||||
| Executive Secretary | 1.00 | Yes (X) | $0 | $85,797 | $5,148 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $85,797 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,148 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,013,928 | AllOtherContributionsAmt |
| Total Contributions | $1,013,928 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,006 | TotalRevenueColumnAmt |
| Exclusion | $53,006 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,066,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,006 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,836 | TotalAmt |
| Program Services | $809,836 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,280 | TotalAmt |
| Program Services | $28,280 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,884 | TotalAmt |
| Program Services | $55,907 | ProgramServicesAmt |
| Management And General | $10,483 | ManagementAndGeneralAmt |
| Fundraising | $3,494 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Management And General | $13,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,231 | TotalAmt |
| Management And General | $2,231 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,865 | TotalAmt |
| Program Services | $10,290 | ProgramServicesAmt |
| Management And General | $1,932 | ManagementAndGeneralAmt |
| Fundraising | $643 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,070 | TotalAmt |
| Program Services | $6,457 | ProgramServicesAmt |
| Management And General | $1,210 | ManagementAndGeneralAmt |
| Fundraising | $403 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,384 | TotalAmt |
| Program Services | $13,107 | ProgramServicesAmt |
| Management And General | $2,458 | ManagementAndGeneralAmt |
| Fundraising | $819 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,676 | TotalAmt |
| Program Services | $7,741 | ProgramServicesAmt |
| Management And General | $1,451 | ManagementAndGeneralAmt |
| Fundraising | $484 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Fundraising | $47,243 | $47,243 | |
| Catholic Archives | $40,000 | $40,000 | |
| Other Program Services | $10,050 | $10,050 | |
| Publication | $9,000 | $9,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,519 | TotalAmt |
| Program Services | $990,668 | ProgramServicesAmt |
| Management And General | $32,765 | ManagementAndGeneralAmt |
| Fundraising | $53,086 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,465 | BOYAmt |
| EOY | $86,789 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,431 | BOYAmt |
| EOY | $26,498 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,280 | BOYAmt |
| EOY | $13,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,599 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,003 | BOYAmt |
| EOY | $1,941,230 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966,179 | BOYAmt |
| EOY | $2,067,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,876 | BOYAmt |
| EOY | $682,960 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,876 | BOYAmt |
| EOY | $682,960 | 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 | $974,268 | BOYAmt |
| EOY | $997,567 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,035 | BOYAmt |
| EOY | $387,270 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,303 | BOYAmt |
| EOY | $1,384,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966,179 | BOYAmt |
| EOY | $2,067,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,585 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $71,119 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | Yes (1) | 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 | $1,378,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,108,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,088,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,064,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,019,927 | CurrentTaxYearAmt |
| Total | $6,659,499 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,378,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,108,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,088,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,064,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,019,927 | CurrentTaxYearAmt |
| Total | $6,659,499 | 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 | $6,659,499 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,006 | CurrentTaxYearAmt |
| Total | $362,993 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,006 | CurrentTaxYearAmt |
| Total | $362,993 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,437,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,173,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,167,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,170,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072,933 | CurrentTaxYearAmt |
| Total | $7,022,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94530 | PublicSupportPY509Pct |
| Investment Income CY | 0.05170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $342,003 | BeginningYearBalanceAmt |
| Contributions | $26,463 | ContributionsAmt |
| End Year Balance | $368,466 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $335,878 | BeginningYearBalanceAmt |
| Contributions | $6,125 | ContributionsAmt |
| End Year Balance | $342,003 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $329,386 | BeginningYearBalanceAmt |
| Contributions | $6,492 | ContributionsAmt |
| End Year Balance | $335,878 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $316,616 | BeginningYearBalanceAmt |
| Contributions | $12,770 | ContributionsAmt |
| End Year Balance | $329,386 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $304,996 | BeginningYearBalanceAmt |
| Contributions | $11,620 | ContributionsAmt |
| End Year Balance | $316,616 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,599 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Cardinal Medeiros Trust Fund | $557,224 | C |
| Christopher Fund | $546,405 | C |
| KC Trust | $337,601 | C |
| Certificates of Deposit | $500,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,941,230 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,135,822 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $71,119 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $71,119 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,064,703 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,231 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,231 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,066,934 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,074,288 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,074,288 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,231 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,231 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,076,519 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The relevant footnote to the Charities' financial statements reads as follows: "Management has evaluated the Charities' tax positions and concluded that Charities had taken no uncertain tax positions." | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Diocese of Amarillo | |||||||
| PO Box 5644 | Amarillo | TX | 79117 | 750818173 | 501(c)3 | $10,294 | Charitable Contribution |
| Diocese of Austin | |||||||
| PO Box 133627 | Austin | TX | 78711 | 741542827 | 501(c)3 | $58,034 | Charitable Contribution |
| Diocese of Beaumont | |||||||
| PO Box 3948 | Beaumont | TX | 77701 | 741551958 | 501(c)3 | $14,912 | Charitable Contribution |
| Diocese of Brownsville | |||||||
| 1910 University Blvd | Brownsville | TX | 78520 | 741534098 | 501(c)3 | $9,538 | Charitable Contribution |
| Diocese of Corpus Christi | |||||||
| PO Box 2620 | Corpus Christi | TX | 78403 | 741185667 | 501(c)3 | $11,675 | Charitable Contribution |
| Diocese of Dallas | |||||||
| PO Box 190507 | Dallas | TX | 75219 | 750800637 | 501(c)3 | $63,892 | Charitable Contribution |
| Diocese of El Paso | |||||||
| 499 Saint Matthews St | El Paso | TX | 79907 | 746000751 | 501(c)3 | $19,128 | Charitable Contribution |
| Diocese of Fort Worth | |||||||
| 800 W Loop 820 S | Fort Worth | TX | 76108 | 237052369 | 501(c)3 | $212,816 | Charitable Contribution |
| Archdiocese of GalvestonHouston | |||||||
| PO Box 907 | Houston | TX | 77001 | 746018777 | 501(c)3 | $140,579 | Charitable Contribution |
| Diocese of Lubbock | |||||||
| PO Box 98700 | Lubbock | TX | 79499 | 751889213 | 501(c)3 | $9,209 | Charitable Contribution |
| Diocese of San Angelo | |||||||
| PO Box 1829 | San Angelo | TX | 76902 | 751086360 | 501(c)3 | $12,681 | Charitable Contribution |
| Archdiocese of San Antonio | |||||||
| 2718 W Woodlawn Ave | San Antonio | TX | 78228 | 741109740 | 501(c)3 | $66,920 | Charitable Contribution |
| Diocese of Tyler | |||||||
| 1015 ESE Loop 323 | Tyler | TX | 75701 | 752152475 | 501(c)3 | $19,504 | Charitable Contribution |
| Diocese of Victoria | |||||||
| PO Box 4070 | Victoria | TX | 77903 | 742231873 | 501(c)3 | $53,992 | Charitable Contribution |
| Special Olympics Texas Inc | |||||||
| 13400 Immanuel Road 1C | Pflugerville | TX | 78660 | 741998367 | 501(c)3 | $26,095 | Charitable Contribution |
| St Joseph Catholic School | |||||||
| 1811 Carolina Ave | Baytown | TX | 77520 | 741729703 | 501(c)3 | $6,000 | Charitable Contribution |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 20 | $19,012 |
| Disaster relief | 35 | $9,268 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Board of Directors meets frequently to discuss current issues and financial data. The Board has final review and approval on all documents such as audited financial statements and tax returns. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors will evaluate the current performance of Charities and evaluate if merit increases in salary are appropriate. |
| Form 990, Part VI, Section C, line 19 | SCC makes its governing documents, policies and financial statements available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Knights of Columbus Texas State Council | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6633 Highway 290 E Suite 204 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741235726 | EIN |
| Primary Activities | Fraternal benefit society with charitable endeavors. | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(8) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| Knights of Columbus Texas State Council | |
| O | $79,972 |
| Knights of Columbus Texas State Council | |
| P | $24,454 |
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