2020-05-06T12:21:16-05:00 2019-12-31 271235638 MCM CPAS & ADVISORS LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990EZ 2019-01-01 202744528 CONGREGATION OF THE ORATORY OF ST PHILIP NERI INC CONG 8769932747 10110 STATE ROUTE 56 OWENSBORO KY 42301 LARRY WATSON TREASURER 8769932747 2020-04-17 1 ELEANOR A LIVINGSTON CPA MST P00226461 5027491900 2020-04-17 69.135.99.226 2020-04-17 08:41:25 ED P D2787EB062CB1ADDF5ABD727235E311388AC8331 467182B7D66D55A0FEE0E045C43F149BACD75B97 2019 2020-11-19 02:30:22Z X N/A X X 68501 X 46762 20635 1104 1087 17 67414 119896 1500 62 121458 -54044 527942 0 473898 X 126267 138446 401675 335452 527942 473898 0 0 527942 473898 X THE ORGANIZATION IS A MISSION SOCIETY AND THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED PRIMARILY IN FOREIGN COUNTRIES. THE ORGANIZATION IS ESTABLISHED AND OPERATED EXCLUSIVELY FOR RELIGIOUS PURPOSES. THE PARTICULAR PURPOSES OF THE CORPORATION ARE TO SERVE THE POOR, PRIMARILY IN THE CARIBBEAN, THROUGH EDUCATIONAL, CULTURAL, AND RELIGIOUS SERVICES. GENERAL OPERATIONS SUPPORT FOR AND CHARITABLE ACTIVITIES PERFORMED BY THE CONGREGATION OF THE ORATORY OF ST. PHILIP NERI, INC. IN JAMAICA. 119896 X 119896 119896 MSGR MICHAEL PALUD PRESIDENT 40.00 0 0 0 FR SAMUEL ALLOGGIA SECRETARY 1.00 0 0 0 FR BRAD SMITH DIRECTOR 0.10 0 0 0 FR ROLAND DESSINE DIRECTOR 0.10 0 0 0 FR JOSEPH BURG DIRECTOR 0.10 0 0 0 LARRY K WATSON JR VICE PRESIDENT/TREASURER 3.00 0 0 0 JENNIFER K WATSON DIRECTOR 0.10 0 0 0 J HARRY HASLAM JR DIRECTOR 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY LARRY WATSON 10110 STATE ROUTE 56 OWENSBORO KY 42301 8769932747 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 90084 53212 581390 71281 46763 842730 90084 53212 581390 71281 46763 842730 590274 252456 2 22 14204 22326 20651 57205 899935 0.28050 0.29790 X THE CONGREGATION RECEIVED AN EXTRAORDINARILY LARGE GIFT IN 2017 RESULTING IN THE PUBLIC CHARITY SUPPORT CALCULATION FALLING SLIGHTLY BELOW 33 1/3 %. THE FOUNDATION CONTINUES TO (I) RECEIVE CONTRIBUTIONS FROM A WIDE AND GROWING RANGE OF PUBLIC SOURCES; (II) HAVE A GOVERNING BOARD REPRESENTATIVE OF THE NEEDS OF THE PUBLIC AND NOT THE PRIVATE INTERESTS OF AN INDIVIDUAL DONOR; AND (III) PROVIDE SERVICES FOR THE DIRECT BENEFIT OF THE PUBLIC. THE CONGREGATION DOES NOT ANTICIPATE RECEIVING OTHER SUCH LARGE GIFTS GOING FORWARD AND EXPECTS TO BE ABLE TO PASS THE SUPPORT TEST BY 2022, WHEN THE LARGE DONATION WILL FALL OUTSIDE OF THE ROLLING FIVE-YEAR CALCULATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST/ DIVIDENDS. AMOUNT: 20,635. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL OPERATIONS SUPPORT AND CHARITABLE ACTIVITIES. GRANTEE NAME: CONGREGATION OF THE ORATORY OF ST. PHILIP NERI, GRANTEE NAME: CONGREGATION OF THE ORATORY OF ST. PHILIP NERI,. GRANTEE ADDRESS: 14 QUEEN STREET TITCHFIELD HILL, PORT ANTONIO, JAMAICA. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 119,896. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 62. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: NOTES RECEIVABLE . BEG. OF YEAR AMOUNT: 401,675. END OF YEAR AMOUNT: 335,452. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.