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    <ReturnTs>2022-05-09T09:19:27-04:00</ReturnTs>
    <TaxPeriodEndDt>2021-12-31</TaxPeriodEndDt>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2021-01-01</TaxPeriodBeginDt>
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      <EIN>237106986</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>KNIGHTS OF COLUMBUS</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% William Wester</InCareOfNm>
      <BusinessNameControlTxt>KNIG</BusinessNameControlTxt>
      <ForeignPhoneNum>7035369656</ForeignPhoneNum>
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        <AddressLine1Txt>5115 LITTLE FALLS RD</AddressLine1Txt>
        <CityNm>ARLINGTON</CityNm>
        <StateAbbreviationCd>VA</StateAbbreviationCd>
        <ZIPCd>222071811</ZIPCd>
      </USAddress>
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    <BusinessOfficerGrp>
      <PersonNm>William Wester</PersonNm>
      <PersonTitleTxt>Financial Secretary</PersonTitleTxt>
      <SignatureDt>2022-05-09</SignatureDt>
    </BusinessOfficerGrp>
    <TaxYr>2021</TaxYr>
    <BuildTS>2022-09-23 18:48:47Z</BuildTS>
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      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>www.kofcedw2473.org</WebsiteAddressTxt>
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      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
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      <MembershipDuesAmt>59249</MembershipDuesAmt>
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      <FundraisingGrossIncomeAmt fndrsngEventContriPrevRptAmt="8137" referenceDocumentName="IRS990ScheduleG">26623</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>1100</SpecialEventsDirectExpensesAmt>
      <SpecialEventsNetIncomeLossAmt>27563</SpecialEventsNetIncomeLossAmt>
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      <BenefitsPaidToOrForMembersAmt>19964</BenefitsPaidToOrForMembersAmt>
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      <OccupancyRentUtltsAndMaintAmt>12000</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>3261</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>19312</OtherExpensesTotalAmt>
      <TotalExpensesAmt>99571</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-4462</ExcessOrDeficitForYearAmt>
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      <NetAssetsOrFundBalancesEOYAmt>44292</NetAssetsOrFundBalancesEOYAmt>
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        <EOYAmt>44292</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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      <PrimaryExemptPurposeTxt>TheKnightsofColumbusisaCatholicfraternalorganizationdedicatedtopromotingandconductingeducational,charitable,religiousandsocialwelfareworks,renderingmutualaidandassistancetosickandneedymembersandtheirfamilies,andprovidinginsuranceproductsandannuitiestobenefitmembers,wivesandchildren.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>THANKSGIVINGDAYMeals--performedfundraisingtosupportourefforttodistributemealstohomeless,homebound,nursinghomes,andotherorganizationsintheNorthernVirginiaarea.Over2000mealswereserved distributed.</DescriptionProgramSrvcAccomTxt>
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        <DescriptionProgramSrvcAccomTxt>KOVAR--providesfinancialassistancethroughgrantsandhomeloanstotaxexemptorganizationsprovidingtrainingandassistancetocitizenswithintellectualdisabilities.Approximately30-40personsareassistedeachyear</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>6000</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>ProvideddirectfinancialassistancetoRomanCatholicparishes,schools,organizations,seminarians,andcharitableorganizations.FourRomanCatholicparishes,Missionhurst,andseveralothercharitableorganizationsreceiveddirectfinancialsupport.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>16652</ProgramServiceExpensesAmt>
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      <TotalProgramServiceExpensesAmt>40257</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Scott Wanek</PersonNm>
        <TitleTxt>Grand Knight</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>25.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Charles Feghali</PersonNm>
        <TitleTxt>Deputy Grand Knight</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>20.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Andrew Rudolphi</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>10.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">William Wester</PersonNm>
        <TitleTxt>Financial Secretary</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>30.00</AverageHrsPerWkDevotedToPosRt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Stephen McTeague</PersonNm>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">John Rovinski Jr</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">James Saenz</PersonNm>
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      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
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      <SubjectToProxyTaxInd referenceDocumentName="IRS990ScheduleC">false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd referenceDocumentName="IRS990ScheduleN BinaryAttachment">false</OrganizationDissolvedEtcInd>
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          <AddressLine1Txt>5115 LITTLE FALLS RD</AddressLine1Txt>
          <CityNm>ARLINGTON</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>222071811</ZIPCd>
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        <PhoneNum>7035369656</PhoneNum>
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      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
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      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
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        <Event1Nm>Thanksgiving Meals</Event1Nm>
        <GrossReceiptsEvent1Amt>17605</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>0</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>17605</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>0</CashPrizesEvent1Amt>
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        <RentFacilityCostsEvent1Amt>0</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>0</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>0</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>0</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Cigar-Whiskey</Event2Nm>
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        <CharitableContriEvent2Amt>0</CharitableContriEvent2Amt>
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        <EntertainmentOtherEventsAmt>0</EntertainmentOtherEventsAmt>
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        <CharitableContributionsTotAmt>0</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>28705</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
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        <RentFcltyCostsTotalEventsAmt>0</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>0</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>0</EntertainmentTotalEventsAmt>
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        <DirectExpenseSummaryEventsAmt>0</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>28705</NetIncomeSummaryAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Revenues:, Amount:| Knight Life Advertising, $160|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| 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|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| SAGE -- Credit Card Fees, $5179| Office Supplies, $308| The English Co -- Plaques &amp; Badges, $1096| Computer Equipment -- Laptop Mouse Software, $482| KofC Council 2473 -- Thanksgiving Day Meals for Homeless, $12247|</ExplanationTxt>
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