EWTN RELIGIOUS CATALOGUE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EWTN RELIGIOUS CATALOGUE INC (EIN 63-1180778)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202221339349308792
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-05-13T16:35:51-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN631180778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EWTN RELIGIOUS CATALOGUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEWTNBusinessNameControlTxt
Phone2052712900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15817 OLD LEEDS ROADAddressLine1Txt
CityIRONDALECityNm
State AbbreviationALStateAbbreviationCd
ZIP35210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL P WARSAWPersonNm
Person TitleCHAIRMAN, CEO & GOVERNORPersonTitleTxt
Phone2052712900PhoneNum
Signature2022-05-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastWARSAWPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL P WARSAWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15817 OLD LEEDS ROADAddressLine1Txt
CityIRONDALECityNm
State AbbreviationALStateAbbreviationCd
ZIP35210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,393,930GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EWTNRELIGIOUSCATALOGUE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO SUPPORT ETERNAL WORD TELEVISION NETWORK, INC., A 501(C)(3) ORGANIZATION WHICH OPERATES TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$549PYInvestmentIncomeAmt
CY Investment Income$77CYInvestmentIncomeAmt
PY Other Revenue$3,264,844PYOtherRevenueAmt
CY Other Revenue$4,970,593CYOtherRevenueAmt
PY Total Revenue$3,265,393PYTotalRevenueAmt
CY Total Revenue$4,970,670CYTotalRevenueAmt
PY Grants And Similar Paid$650,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,250,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,620,599PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,655,045CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$880,836PYOtherExpensesAmt
CY Other Expenses$1,089,419CYOtherExpensesAmt
PY Total Expenses$3,151,435PYTotalExpensesAmt
CY Total Expenses$3,994,464CYTotalExpensesAmt
PY Revenues Less Expenses$113,958PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$976,206CYRevenuesLessExpensesAmt
Total Assets BOY$2,509,622TotalAssetsBOYAmt
Total Assets EOY$3,629,804TotalAssetsEOYAmt
Total Liabilities BOY$1,116,683TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,260,658TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,392,939NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,369,146NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT ETERNAL WORD TELEVISION NETWORK, INC., A 501(C)(3) ORGANIZATION WHICH OPERATES TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,768,311ExpenseAmt
Grant$1,250,000GrantAmt
Revenue$4,835,671RevenueAmt
DescTHE SALE OF EDUCATIONAL AND RELIGIOUS ITEMS IN SUPPORT OF ETERNAL WORD TELEVISION NETWORK, INC., AN EXEMPT 501(C)(3) ORGANIZATION WHICH OPERATES TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE.Desc
Total Program Service Expenses$3,768,311TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document90IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REV MR GERALD J ZUKAUCKASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2052712900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15817 OLD LEEDS ROADAddressLine1Txt
CityIRONDALECityNm
State AbbreviationALStateAbbreviationCd
ZIP35210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL P WARSAW
CHAIRMAN, CEO, & GOVERNOR5.0040.00Yes (X)Yes (X)$0$283,902$30,234
MOST REV CHARLES J CHAPUT
VICE CHAIRMAN & GOVERNOR (RETIRED JUN 2021)0.001.00Yes (X)Yes (X)$0$0$0
MOST REV ROBERT J BAKER
GOVERNOR (RETIRED OCT 2020)0.001.00Yes (X)$0$0$0
MOST REV JOSE H GOMEZ
GOVERNOR0.001.00Yes (X)$0$0$0
MOST REV STEVEN J RAICA
GOVERNOR0.001.00Yes (X)$0$0$0
BERNI NEAL
GOVERNOR0.001.00Yes (X)$0$0$0
DOUGLAS J KECK
PRESIDENT, COO, & GOVERNOR5.0040.00Yes (X)Yes (X)$0$245,226$28,768
FR ANTHONY M STELTEN
GOVERNOR0.001.00Yes (X)$0$0$0
FRANK J HANNA III
VICE CHAIRMAIN & GOVERNOR0.001.00Yes (X)Yes (X)$0$0$0
LAWRENCE J BLANFORD
GOVERNOR0.001.00Yes (X)$0$0$0
TIMOTHY R BUSCH
GOVERNOR0.001.00Yes (X)$0$0$0
JOHN MANOS
SECRETARY1.0040.00Yes (X)$0$177,935$17,371
DOROTHY E RADLICZ
DIRECTOR OF SALES & MARKETING40.000.00$126,258$0$22,712Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,258TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$707,063TotReportableCompRltdOrgAmt
Total Other Compensation$99,085TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UPS
PO BOX 809488CHICAGOIL606809488SHIPPING SERVICES$650,664
MEAR PROPERTIES
C/O WILCHESTER REALTY 2700 HWY 280BIRMINGHAMAL35223LANDLORD$163,269
ABILITY COMMERCE
800 NE 17TH AVE STE BDELRAY BEACHFL33445E-COMMERCE SOFTWARE$133,300
FUTURESOFT INC
1660 TOWNHURSTHOUSTONTX77043BIBLE APP SERVICE$120,000
ULINE
PO BOX 88741CHICAGOIL606801741PACKING SUPPLIES$100,359
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$77TotalRevenueColumnAmt
Exclusion$77ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,922TotalRevenueColumnAmt
Exclusion$128,922ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,000TotalRevenueColumnAmt
Exclusion$6,000ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10,258,931GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,423,260CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,835,671TotalRevenueColumnAmt
Related Or Exempt Func Income$4,835,671RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,970,670TotalRevenueColumnAmt
Related Or Exempt Func Income$4,835,671RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$134,999ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,250,000TotalAmt
Program Services$1,250,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,183,730TotalAmt
Program Services$1,059,551ProgramServicesAmt
Management And General$124,179ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$68,268TotalAmt
Program Services$61,099ProgramServicesAmt
Management And General$7,169ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$309,415TotalAmt
Program Services$292,063ProgramServicesAmt
Management And General$17,352ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$93,632TotalAmt
Program Services$84,269ProgramServicesAmt
Management And General$9,363ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,593TotalAmt
Program Services$21,593ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$104,020TotalAmt
Program Services$104,020ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,028TotalAmt
Program Services$34,225ProgramServicesAmt
Management And General$3,803ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,124TotalAmt
Program Services$9,112ProgramServicesAmt
Management And General$1,012ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$270,942TotalAmt
Program Services$243,848ProgramServicesAmt
Management And General$27,094ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,428TotalAmt
Program Services$3,085ProgramServicesAmt
Management And General$343ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26TotalAmt
Program Services$23ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$99,985TotalAmt
Program Services$89,987ProgramServicesAmt
Management And General$9,998ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BANK AND CREDIT CARD FE$282,908$282,908
TELEPHONE$36,956$33,260$3,696
REPAIR AND MAINTENANCE$28,777$25,899$2,878

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$192,632TotalAmt
Program Services$173,369ProgramServicesAmt
Management And General$19,263ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,994,464TotalAmt
Program Services$3,768,311ProgramServicesAmt
Management And General$226,153ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$847,553BOYAmt
EOY$728,219EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$139,210BOYAmt
EOY$724,281EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$87,076BOYAmt
EOY$76,703EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,124,238BOYAmt
EOY$1,858,489EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,080BOYAmt
EOY$3,850EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,311,362LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,073,100LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$308,465BOYAmt
EOY$238,262EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,509,622BOYAmt
EOY$3,629,804EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$799,818BOYAmt
EOY$884,222EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$316,865BOYAmt
EOY$376,436EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,116,683BOYAmt
EOY$1,260,658EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,392,939BOYAmt
EOY$2,369,146EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,392,939BOYAmt
EOY$2,369,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,509,622BOYAmt
EOY$3,629,804EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$976,206ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ETERNAL WORD TELEVISION NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN630801391EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$1,250,000SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$1,250,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$643,659OtherCostOrOtherBasisAmt
Depreciation$613,876DepreciationAmt
Book Value$29,783BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,667,703OtherCostOrOtherBasisAmt
Depreciation$1,459,224DepreciationAmt
Book Value$208,479BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$238,262TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$7,346
INTERCOMPANY PAYABLES$67,590
PPP LOAN PAYABLE$301,500
FieldValueIRS element (for citing)
Total Liability$376,436TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE NETWORK ASSESSES ANY UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. THE NETWORK HAS DERTERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT JUNE 30, 2021, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE NETWORK HAS FILED ITS TAX RETURNS THROUGH JUNE 30, 2020.
PART X, LINE 1 (4):AS A RESPONSE TO THE CORONAVIRUS DISEASE (COVID-19) OUTBREAK, THE U.S. GOVERNMENT HAS ENACTED THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THAT PROVIDED FORGIVABLE BRIDGE LOANS UNDER THE PAYCHECK PROTECTION PROGRAM (PPP). DURING THE FISCAL YEAR ENDED JUNE 30, 2020, EWTN RELIGIOUS CATALOGUE, INC. RECEIVED $301,500 OF PPP LOAN FUNDS, OF WHICH THE ENTIRE BALANCE IS OUTSTANDING AS OF JUNE 30, 2021. THE SMALL BUSINESS ADMINISTRATION (SBA) WILL FORGIVE THE PROCEEDS RECEIVED IF ELIGIBILITY AND OTHER CRITERIA ARE MET RELATED TO THE USE OF THE FUNDS, AT WHICH TIME EWTN RELIGIOUS CATALOGUE, INC. WILL RECOGNIZE THE FORGIVEN AMOUNTS AS INCOME. THE PORTION OF THE PROCEEDS RECEIVED THAT IS NOT FORGIVEN, IF ANY, WILL BE CONVERTED TO AN UNSECURED TERM NOTE PAYABLE IN EQUAL INSTALLMENTS, INCLUDING INTEREST AT 1%, THROUGH APRIL 2022.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ETERNAL WORD TELEVISION NETWORK INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15817 OLD LEEDS ROADAddressLine1Txt
CityIRONDALECityNm
State AbbreviationALStateAbbreviationCd
ZIP35210ZIPCd
FieldValueIRS element (for citing)
Recipient EIN630801391RecipientEIN
IRC Section501 (C) (3)IRCSectionDesc
Cash Grant$1,250,000CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEWTN MANAGEMENT EVALUATES AND APPROVES THE DISTRIBUTION OF FUNDS TO ASSIST OTHER ORGANIZATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL P WARSAW
CHAIRMAN, CEO, & GOVERNOR$0$235,166$0$48,736$0$0$0$14,605$0$15,629$0$314,136$0$0
DOUGLAS J KECK
PRESIDENT, COO, & GOVERNOR$0$212,343$0$32,883$0$0$0$13,139$0$15,629$0$273,994$0$0
JOHN MANOS
SECRETARY$0$173,135$0$4,800$0$0$0$10,478$0$6,893$0$195,306$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF GOVERNORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CARTICLE VII OF THE CONFLICT OF INTEREST POLICY PROVIDES FOR PERIODIC REVIEWS TO BE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE CERTIFYING COMPLIANCE WITH THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE PURPOSE OF THE INDEPENDENT COMPENSATION COMMITTEE OF ETERNAL WORD TELEVISION NETWORK, INC., A RELATED ORGANIZATION, IS TO ASSIST THE BOARD IN: (1) OVERSEEING THE CORPORATION'S COMPENSATION PHILOSOPHY AND ITS EMPLOYEE COMPENSATION AND BENEFITS PROGRAMS CONSISTENT WITH SUCH PHILOSOPHY; (2) REVIEWING AND MAKING DETERMINATIONS REGARDING COMPENSATION, BENEFITS AND INCENTIVE PROGRAMS FOR OTHER SENIOR OFFICERS; AND (3) OVERSEEING AND REVIEWING THE MANAGEMENT DEVELOPMENT AND SUCCESSION PLANS FOR THE CORPORATION.
FORM 990, PART VI, SECTION C, LINE 19THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FORM 990 IS MADE AVAILABLE ON OTHER WEBSITES AT WWW.GUIDESTAR.ORG AND WWW.CHARITYNAVIGATOR.ORG.
FORM 990, PART XI, LINE 9:ROUNDING 1.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ETERNAL WORD TELEVISION NETWORK INC
5817 OLD LEEDS ROADIRONDALEAL35210630801391GLOBAL TELEVISION AND MEDIA NETWORKAL501(C)(3)LINE 7N/A0
EWTN NEWS INC
5817 OLD LEEDS ROADIRONDALEAL35210274581132OPERATE CATHOLIC NEWS AGENCY & PUBLISH THE NATIONAL CATHOLIC REGISTERAL501(C)(3)LINE 12A, I0ETERNAL WORD TELEVISION NETWORK INC
SEBASTIAN P LONG TESTAMENTARY TRUST
5817 OLD LEEDS ROADIRONDALEAL35210726176613TO GENERATE INCOME FOR THE BENEFIT OF EWTNAL501(C)(3)LINE 12A, I0ETERNAL WORD TELEVISION NETWORK INC
EWTN PUBLISHING INC
5817 OLD LEEDS ROADIRONDALEAL35210474664579CATHOLIC BOOK PUBLISHING IN SUPPORT OF EWTNAL501(C)(3)LINE 12A, I0ETERNAL WORD TELEVISION NETWORK INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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