BETA

ORDER OF MALTA PILGRIMAGE FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ORDER OF MALTA PILGRIMAGE FOUNDATION (EIN 47-2881395)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-27
IRS object ID
202142709349301364
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

FieldValueIRS element (for citing)
Return2021-09-27T15:29:00-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113266576PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRASSI & CO CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 JERICHO QUADRANGLEAddressLine1Txt
CityJERICHOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11753ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472881395EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORDER OF MALTA PILGRIMAGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORDEBusinessNameControlTxt
Phone2123711522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11011 FIRST AVE NO 1350AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCIS J MCCARTHYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2123711522PhoneNum
Signature2021-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANCISPersonFirstNm
Person LastMCCARTHYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID ROTTKAMPPreparerPersonNm
PTINP01303468PTIN
Phone5162563500PhoneNum
Preparation2021-09-01PreparationDt

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 OfficerFRANCIS J MCCARTHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11011 FIRST AVE NO 1350AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,912,621GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE ORDER OF MALTA PILGRIMAGE FOUNDATION PROMOTES, FUNDS, SPONSORS OR COORDINATES PROGRAMS AND ACTIVITIES TO COVER THE COSTS AND EXPENSES OF MALADES AND THEIR CAREGIVERS WHO REQUIRE FINANCIAL ASSISTANCE IN ORDER TO ATTEND THE ANNUAL LOURDES PILGRIMAGE IN FRANCE OR ANY OTHER RELIGIOUS PILGRIMAGES TO LOCATIONS OF IMPORTANCE TO MEMBERS OF THE ROMAN CATHOLIC CHURCH ANYWHERE IN THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$266,442PYContributionsGrantsAmt
CY Contributions Grants$1,867,619CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$57,628PYInvestmentIncomeAmt
CY Investment Income$45,002CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$324,070PYTotalRevenueAmt
CY Total Revenue$1,912,621CYTotalRevenueAmt
PY Grants And Similar Paid$110,456PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$97,439CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$97,439CYTotalFundraisingExpenseAmt
PY Other Expenses$77,063PYOtherExpensesAmt
CY Other Expenses$185,029CYOtherExpensesAmt
PY Total Expenses$187,519PYTotalExpensesAmt
CY Total Expenses$282,468CYTotalExpensesAmt
PY Revenues Less Expenses$136,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,630,153CYRevenuesLessExpensesAmt
Total Assets BOY$2,710,616TotalAssetsBOYAmt
Total Assets EOY$4,568,014TotalAssetsEOYAmt
Total Liabilities BOY$16,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,079TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,694,616NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,547,935NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORDER OF MALTA PILGRIMAGE FOUNDATION PROMOTES, FUNDS, SPONSORS OR COORDINATES PROGRAMS AND ACTIVITIES TO COVER THE COSTS AND EXPENSES OF MALADES AND THEIR CAREGIVERS WHO REQUIRE FINANCIAL ASSISTANCE IN ORDER TO ATTEND THE ANNUAL LOURDES PILGRIMAGE IN FRANCE OR ANY OTHER RELIGIOUS PILGRIMAGES TO LOCATIONS OF IMPORTANCE TO MEMBERS OF THE ROMAN CATHOLIC CHURCH ANYWHERE IN THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$0ExpenseAmt
Grant$0GrantAmt
DescTHE ORDER OF MALTA PILGRIMAGE FOUNDATION PROMOTES, FUNDS, SPONSORS OR COORDINATES PROGRAMS AND ACTIVITIES TO COVER THE COSTS AND EXPENSES OF MALADES AND THEIR CAREGIVERS WHO REQUIRE FINANCIAL ASSISTANCE IN ORDER TO ATTEND THE ANNUAL LOURDES PILGRIMAGE IN FRANCE OR ANY OTHER RELIGIOUS PILGRIMAGES TO LOCATIONS OF IMPORTANCE TO MEMBERS OF THE ROMAN CATHOLIC CHURCH ANYWHERE IN THE WORLD.Desc
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 Committees0MinutesOfCommitteesInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACQUELINE FINNENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123711522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11011 FIRST AVE NO 1350AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRANCIS J MCCARTHY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DEACON JOHN POWERS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MILDRED G IX
MEMBER2.00Yes (X)$0$0$0
JACK POHRER
MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,867,619AllOtherContributionsAmt
Total Contributions$1,867,619TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,002TotalRevenueColumnAmt
Exclusion$45,002ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,912,621TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$45,002ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt
Management And General$125,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,105TotalAmt
Management And General$1,105ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,482TotalAmt
Management And General$21,482ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$97,439TotalAmt
Fundraising$97,439FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$24,323TotalAmt
Management And General$24,323ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,979TotalAmt
Management And General$9,979ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,140TotalAmt
Management And General$3,140ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$282,468TotalAmt
Program Services$0ProgramServicesAmt
Management And General$185,029ManagementAndGeneralAmt
Fundraising$97,439FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$178,794BOYAmt
EOY$121,170EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$406,801BOYAmt
EOY$569,904EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,373,582EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,761BOYAmt
EOY$2,267EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,094,110BOYAmt
EOY$2,329,403EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,150BOYAmt
EOY$171,688EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,710,616BOYAmt
EOY$4,568,014EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,000BOYAmt
EOY$20,079EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,000BOYAmt
EOY$20,079EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$376,349BOYAmt
EOY$363,980EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,318,267BOYAmt
EOY$4,183,955EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,694,616BOYAmt
EOY$4,547,935EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,710,616BOYAmt
EOY$4,568,014EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,630,153ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$223,166NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,442CurrentTaxYearMinus1YearAmt
Current Tax Year$1,867,619CurrentTaxYearAmt
Total$3,077,236TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,442CurrentTaxYearMinus1YearAmt
Current Tax Year$1,867,619CurrentTaxYearAmt
Total$3,077,236TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$742,090SubstantialContributorsTotAmt
Public Support Total170$2,335,146PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,628CurrentTaxYearMinus1YearAmt
Current Tax Year$45,002CurrentTaxYearAmt
Total$184,877TotalAmt
FieldValueIRS element (for citing)
Total Support$3,262,113TotalSupportAmt
Public Support CY1700.71580PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$363,407BeginningYearBalanceAmt
Contributions$1,701,344ContributionsAmt
Investment Earnings Or Losses$36,329InvestmentEarningsOrLossesAmt
Other Expenditures$97,439OtherExpendituresAmt
End Year Balance$2,003,641EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$314,829BeginningYearBalanceAmt
Investment Earnings Or Losses$48,578InvestmentEarningsOrLossesAmt
End Year Balance$363,407EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$334,359BeginningYearBalanceAmt
Investment Earnings Or Losses-$19,530InvestmentEarningsOrLossesAmt
End Year Balance$314,829EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$297,771BeginningYearBalanceAmt
Investment Earnings Or Losses$36,588InvestmentEarningsOrLossesAmt
End Year Balance$334,359EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$294,160BeginningYearBalanceAmt
Investment Earnings Or Losses$3,611InvestmentEarningsOrLossesAmt
End Year Balance$297,771EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,111,464TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$223,166NetUnrealizedGainsInvstAmt
Revenue Not Reported$223,166RevenueNotReportedAmt
Revenue Subtotal$1,888,298RevenueSubtotalAmt
Investment Expenses Not Incld$24,323InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$24,323RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,912,621TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$258,145TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$258,145ExpensesSubtotalAmt
Investment Expenses Not Incld2$24,323InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$24,323ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$282,468TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FOUNDATION'S ENDOWMENT CONSISTS OF SEVERAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR THE CARE OF THE SICK AND POOR AND THE DEFENSE OF THE CATHOLIC FAITH.
PART X, LINE 2:THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CCS FUNDRAISINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1527 MADISON AVENUE 5TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGNActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,701,344GrossReceiptsAmt
Retained By Contractor$97,439RetainedByContractorAmt
Net To Organization$1,603,905NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,701,344TotalGrossReceiptsAmt
Total Retained By Contractors$97,439TotalRetainedByContractorsAmt
Total Net To Organization$1,603,905TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORDER OF MALTA PILGRIMAGE FOUNDATION (THE "FOUNDATION") HAS A MANAGEMENT AGREEMENT WITH SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES AND OF MALTA, AMERICAN ASSOCIATION, U.S.A. TO PROVIDE MANAGEMENT SERVICES WHICH INCLUDE BUT ARE NOT LIMITED TO ACCOUNTING, FINANCIAL, AND GENERAL OPERATIONS.
FORM 990, PART VI, SECTION A, LINE 8BCOMMITTEES OF THE FOUNDATION ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS OF THE ORDER OF MALTA PILGRIMAGE FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 WILL BE SENT TO ALL FOUNDATION OFFICERS AND BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. WE MONITOR ITEMS THAT COULD HAVE THE POTENTIAL TO HAVE A CONFLICT OF INTEREST. THOSE WHO DO NOT ADHERE TO THE CONFLICT OF INTEREST POLICY ARE BROUGHT BEFORE THE DISCIPLINARY COMMITTEE TO ASCERTAIN WHETHER THERE IS EVIDENCE OF A CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19COPIES ARE AVAILABLE UPON REQUEST TO THE PUBLIC BY EITHER WRITTEN OR ORAL REQUEST.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE MEETS WITH THE AUDITORS TO REVIEW THE DRAFT OF THE FINANCIAL STATEMENTS ANUALLY, AND APPOINTS THE AUDITORS ANNUALLY. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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