KNIGHTS OF COLUMBUS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KNIGHTS OF COLUMBUS (EIN 46-0271365)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-12-20
IRS object ID
202103549349300010
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-12-20T08:21:07-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460434947PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELO PROF LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16300 SOUTH OLD VILLAGE PLACE SUITEAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460271365EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH DAKOTA KNIGHTS OF COLUMBUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone6054601121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117367 SHERRY LANEAddressLine1Txt
CityREDFIELDCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57469ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM BURDICKPersonNm
Person TitleADMIN ASSISTANTPersonTitleTxt
Phone6054601121PhoneNum
Signature2021-12-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJIMPersonFirstNm
Person LastBURDICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW J MUELLER CPAPreparerPersonNm
PTINP01078270PTIN
Phone6052711302PhoneNum
Preparation2021-12-20PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM BURDICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117367 SHERRY LANEAddressLine1Txt
CityREDFIELDCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57469ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$229,880GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressSDKOFC.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscCHURCH AUXILOtherOrganizationDsc
Formation1894FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionTOOTSIE ROLL DRIVE ACTIVITY IS FOR THE PURPOSE OF RAISING FUNDS TO DONATE TO CHARITIES FOR THE MENTALLY DISABLED.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$83,259PYContributionsGrantsAmt
CY Contributions Grants$158,116CYContributionsGrantsAmt
PY Program Service Revenue$58,383PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$906PYInvestmentIncomeAmt
CY Investment Income$1,647CYInvestmentIncomeAmt
PY Other Revenue$107,229PYOtherRevenueAmt
CY Other Revenue$60,601CYOtherRevenueAmt
PY Total Revenue$249,777PYTotalRevenueAmt
CY Total Revenue$220,364CYTotalRevenueAmt
PY Grants And Similar Paid$153,198PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$131,182CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,464PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,660CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$74,897PYOtherExpensesAmt
CY Other Expenses$113,023CYOtherExpensesAmt
PY Total Expenses$233,559PYTotalExpensesAmt
CY Total Expenses$249,865CYTotalExpensesAmt
PY Revenues Less Expenses$16,218PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,501CYRevenuesLessExpensesAmt
Total Assets BOY$423,272TotalAssetsBOYAmt
Total Assets EOY$393,577TotalAssetsEOYAmt
Total Liabilities BOY$25,038TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,844TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$398,234NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$368,733NetAssetsOrFundBalancesEOYAmt
MissionTOOTSIE ROLL DRIVE ACTIVITY IS FOR THE PURPOSE OF RAISINGFUNDS TO DONATE TO CHARITIES FOR THE MENTALLY DISABLED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTOOTSIE ROLL DRIVE ACTIVITY IS FOR THE PURPOSE OF RAISING FUNDS TO DONATE TO CHARITIES FOR THE MENTALLY DISABLED.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJIM BURDICKPersonNm
Phone6054601121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117367 SHERRY LANEAddressLine1Txt
CityREDFIELDCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57469ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT CUNNINGHAM
STATE SECRET2.00Yes (X)$0$0$0
GERALD DVORAK
STATE DEPUTY2.00Yes (X)$0$0$0
FR DEWAYNE KAYSER
STATE CHAPLA2.00Yes (X)$0$0$0
THAD LIEBIG
PAST STATE D2.00Yes (X)$0$0$0
RAY PIERSON
STATE TREASU2.00Yes (X)$0$0$0
RYAN SUTTON
STATE ADVOCA2.00Yes (X)$0$0$0
PHILLIP THOMPSON
STATE WARDEN2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$43,650MembershipDuesAmt
All Other Contributions$114,466AllOtherContributionsAmt
Total Contributions$158,116TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,647TotalRevenueColumnAmt
Exclusion$1,647ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$70,117GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,516CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,601TotalRevenueColumnAmt
Related Or Exempt Func Income$60,601RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$220,364TotalRevenueColumnAmt
Related Or Exempt Func Income$60,601RelatedOrExemptFuncIncomeAmt
Exclusion$1,647ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$131,182TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,272TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$388TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,648TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$50,107TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
STATE PROGRAMS$24,362
CRUSADER PUBLICITY$14,305
SLF WRITEOFFS$5,000
KC FOUNDATION$4,375

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,226TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$249,865TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,296BOYAmt
EOY$106,766EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$153,266BOYAmt
EOY$158,007EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$61,667BOYAmt
EOY$56,761EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,311LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,311LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$72,043BOYAmt
EOY$72,043EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$423,272BOYAmt
EOY$393,577EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$388BOYAmt
EOY$194EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,650BOYAmt
EOY$24,650EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,038BOYAmt
EOY$24,844EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$326,191BOYAmt
EOY$296,690EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,043BOYAmt
EOY$72,043EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$398,234BOYAmt
EOY$368,733EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$423,272BOYAmt
EOY$393,577EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$29,501ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,311OtherCostOrOtherBasisAmt
Depreciation$7,311DepreciationAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CHRISTOPHER FUND:KC FOUNDATION$48,443
CHRISTOPHER FUND$23,600
FieldValueIRS element (for citing)
Total Book Value Other Assets$72,043TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCOUNCIL LOANDesc
Amt$24,650Amt
FieldValueIRS element (for citing)
Total Liability$24,650TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtAddress Line2USAddress/AddressLine2Txt
SPECIAL OLYMPICS OF SOUTH DAKOTA
800 E I90 LNSIOUX FALLSSD57104460359776$6,755
CATHOLIC SOCIAL SERVICES
529 KANSAS CITY STRAPID CITYSD57701$7,000STE 100
ALL OTHERS LESS THAN 5000
$117,427

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSD KNIGHTS OF COLUMBUS DID NOT RECEIVE ANY GRANTS OR MONITOR ANY GRANT MONEY. FUNDS RECEIVED FROM CONTRIBUTIONS, SPECIAL PROJECT FUNDS, ETC IS MONITORED BY THE COUNCIL AND DISBURSED TO LOCAL COUNCILS, CHARITABLE ORGANIZATION, SCHOOLS, ETC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6CLASSES OF MEMBERS OR STOCKHOLDERS, STATE OFFICER AND COMMITTEES ARE ELECTED BY MEMBERS OF THE SOUTH DAKOTA KNIGHTS OF COLUMBUS WHICH CONSISTS OF MEMBERS OF LOCAL CHAPTERS OF THE KNIGHTS OF COLUMBUS.
FORM 990, PAGE 6, PART VI, LINE 7AELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS ELECT OFFICERS. OFFICERS HOLD REGULAR OFFICER AND COMMITTEE MEETINGS. ACTIONS ARE REPORTED AND VOTED ON AT STATE MEETING AND CONVENTION.
FORM 990, PAGE 6, PART VI, LINE 7BDECISIONS SUBJECT TO APPROVAL OF MEMBERS: MEMBERS ELECT OFFICERS, OFFICERS HOLD REGULAR OFFICER AND COMMITTEE MEETINGS. ACTIONS ARE REPORTED AND VOTED ON AT STATE MEETING AND CONVENTION.
FORM 990, PAGE 6, PART VI, LINE 11BFINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED TO OFFICERS OF THE SD KNIGHTS OF COLUMBUS AT THEIR MEETING.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION OF ADMINISTRATIVE ASSISTANT WAS REVIEWED, DOCUMENTED AND APPROVED BY THE OFFICERS OF THE SD KNIGHTS OF COLUMBUS AT THE OFFICERS MEETING.
FORM 990, PAGE 6, PART VI, LINE 19COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE GIVEN TO THE STATE OFFICERS. THESE DOCUMENTS WOUDL BE AVAILABLE UPON REQUEST TO MEMBERS OF THE LOCAL CHAPTERS.

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