KNIGHTS OF COLUMBUS: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- KNIGHTS OF COLUMBUS (EIN 23-7106986)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-09
- IRS object ID
- 202201299349201115
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-09T09:19:27-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237106986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNIGHTS OF COLUMBUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % William Wester | InCareOfNm |
| Business Name Control | KNIG | BusinessNameControlTxt |
| Foreign Phone | 7035369656 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5115 LITTLE FALLS RD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222071811 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Wester | PersonNm |
| Person Title | Financial Secretary | PersonTitleTxt |
| Signature | 2022-05-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 0188 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.kofcedw2473.org | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $96,209 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,137 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $59,249 | MembershipDuesAmt |
| Gaming Gross Income | $2,040 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $26,623 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,100 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,563 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $160 | OtherRevenueTotalAmt |
| Total Revenue | $95,109 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $39,114 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $19,964 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $5,920 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,261 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,312 | OtherExpensesTotalAmt |
| Total Expenses | $99,571 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,462 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $48,754 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,292 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,754 | BOYAmt |
| EOY | $44,292 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,754 | BOYAmt |
| EOY | $44,292 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,754 | BOYAmt |
| EOY | $44,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TheKnightsofColumbusisaCatholicfraternalorganizationdedicatedtopromotingandconductingeducational,charitable,religiousandsocialwelfareworks,renderingmutualaidandassistancetosickandneedymembersandtheirfamilies,andprovidinginsuranceproductsandannuitiestobenefitmembers,wivesandchildren. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THANKSGIVINGDAYMeals--performedfundraisingtosupportourefforttodistributemealstohomeless,homebound,nursinghomes,andotherorganizationsintheNorthernVirginiaarea.Over2000mealswereserved distributed. | $0 | $17,605 |
| KOVAR--providesfinancialassistancethroughgrantsandhomeloanstotaxexemptorganizationsprovidingtrainingandassistancetocitizenswithintellectualdisabilities.Approximately30-40personsareassistedeachyear | $0 | $6,000 |
| ProvideddirectfinancialassistancetoRomanCatholicparishes,schools,organizations,seminarians,andcharitableorganizations.FourRomanCatholicparishes,Missionhurst,andseveralothercharitableorganizationsreceiveddirectfinancialsupport. | $0 | $16,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,257 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Scott Wanek | ||||
| Grand Knight | 25.00 | $0 | $0 | $0 |
| Charles Feghali | ||||
| Deputy Grand Knight | 20.00 | $0 | $0 | $0 |
| Andrew Rudolphi | ||||
| Treasurer | 10.00 | $0 | $0 | $0 |
| William Wester | ||||
| Financial Secretary | 30.00 | $0 | $0 | $4,243 |
| Stephen McTeague | ||||
| Trustee | 5.00 | $0 | $0 | $0 |
| John Rovinski Jr | ||||
| Trustee | 5.00 | $0 | $0 | $0 |
| James Saenz | ||||
| Trustee | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William Wester | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5115 LITTLE FALLS RD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222071811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035369656 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Thanksgiving Meals | Event1Nm |
| Gross Receipts Event1 | $17,605 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,605 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Event2 | Cigar-Whiskey | Event2Nm |
| Gross Receipts Event2 | $11,100 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,100 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $28,705 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,705 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $0 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $0 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,705 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Knight Life Advertising, $160| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| St James Catholic Church, $3152| Knights of Columbus -- Fr Bader Scholarship, $500| Bishop O'Connell High School, $401| Cross Catholic Outreach -- Kenya Fresh Water Relief, $500| Tracy's Kids Cancer Organization, $880| Knights of Columbus -- Food for Families Program, $500| Knights of Columbus -- Penny per Knight per Day, $500| San Marcos Texas Community Center -- Disaster Relief, $500| St Jude's Hospital, $9582| Virginia Knights of Columbus Charities Inc, $2000| Knights of Columbus -- Wheelchair Initiative, $1500| Knights of Columbus -- Disaster Relief Fund, $3744| KOVAR -- Fund for Disabilities, $6000| Virginia Special Olympics -- Polar Plunge, $4500| Mary's Shelter -- Fredericksburg VA, $500| Missionhurst, $1312| St Ann Catholic Church, $2000| St Charles Catholic Church, $1043| |
| Part I, line 16 | | Other Expenses:, Amount:| SAGE -- Credit Card Fees, $5179| Office Supplies, $308| The English Co -- Plaques & Badges, $1096| Computer Equipment -- Laptop Mouse Software, $482| KofC Council 2473 -- Thanksgiving Day Meals for Homeless, $12247| |