THE CATHOLIC FOUNDATION OF GREATER PHILADELPHIA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE CATHOLIC FOUNDATION OF GREATER PHILADELPHIA (EIN 46-1566557)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-13
- IRS object ID
- 201943179349302329
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T09:33:04-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471352305 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNELL & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 TOWNSHIP LINE RD STE 1100 | AddressLine1Txt |
| City | JENKINTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461566557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATHOLIC FOUNDATION OF GREATER | BusinessNameLine1Txt |
| Business Name Line2 | PHILADELPHIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 2155875650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH 20TH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH O HANLEY | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2155875650 | PhoneNum |
| Signature | 2019-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE R O'CONNELL | PreparerPersonNm |
| PTIN | P00514113 | PTIN |
| Phone | 2158874425 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.243.48.145 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 09:33:04 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5B93BBDA4A9A0302A325E5A1708065449D2ABAF9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 358B9C2629B8503BD02F7454FFD448924ED25D9D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH O HANLEY | PrincipalOfficerNm |
| Gross Receipts | $6,948,996 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE CATHOLIC FOUNDATION OF GREATER PHILADELPHIA (CFGP) EXISTS TO BETTER THE MISSION OF THE CATHOLIC CHURCH FOR THE BETTERMENT OF THE LIVES OF PEOPLE. THE FOUNDATION PROVIDES DONORS AN AVENUE TO FULFILL THEIR CHARITABLE GOALS THROUGH THE SUPPORT OF PROJECTS, PROGRAMS, ORGANIZATIONS AND INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,026,454 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,244,425 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,041,761 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,328,115 | CYProgramServiceRevenueAmt |
| PY Investment Income | $233,402 | PYInvestmentIncomeAmt |
| CY Investment Income | $349,489 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,658 | PYOtherRevenueAmt |
| CY Other Revenue | $26,967 | CYOtherRevenueAmt |
| PY Total Revenue | $7,303,275 | PYTotalRevenueAmt |
| CY Total Revenue | $6,948,996 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,586,059 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,651,989 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,538,560 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,631,135 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $404,757 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,810,468 | PYOtherExpensesAmt |
| CY Other Expenses | $2,120,508 | CYOtherExpensesAmt |
| PY Total Expenses | $4,935,087 | PYTotalExpensesAmt |
| CY Total Expenses | $5,403,632 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,368,188 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,545,364 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,111,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,267,152 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,085,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,349,999 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,025,941 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,917,153 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CATHOLIC FOUNDATION OF GREATER PHILADELPHIA (CFGP) EXISTS TO BETTER THE MISSION OF THE CATHOLIC CHURCH FOR THE BETTERMENT OF THE LIVES OF PEOPLE. THE FOUNDATION PROVIDES DONORS AN AVENUE TO FULFILL THEIR CHARITABLE GOALS THROUGH THE SUPPORT OF PROJECTS, PROGRAMS, ORGANIZATIONS AND INITIATIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,908,176 | ExpenseAmt |
| Grant | $1,651,989 | GrantAmt |
| Revenue | $3,355,082 | RevenueAmt |
| Desc | PROVIDE DONORS AN AVENUE TO FULFILL THEIR CHARITABLE GOALS THROUGH THE SUPPORT OF PROJECTS, PROGRAMS, ORGANIZATIONS, AND INITIATIVES OF A CATHOLIC NATURE THAT RESPOND TO THEIR NEED TO LOVE AND SUPPORT OTHERS. | Desc |
| Total Program Service Expenses | $3,908,176 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS J BURKE | PersonNm |
| Phone | 2155875650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH 20TH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD T CLARK | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDITH M PERSICHILLI | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BERNARD J KELLEY JR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOST REVERAND CHARLES J CHAPUT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MSGR FRANCIS W BEACH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN BERGIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA A BROWN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CHOTT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM P CURTIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH EWELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH JACOVINI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN KIM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL KLAUDER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MANGINI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS MOREIRA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MULLEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FATHER NICK RASHFORD SJ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR TAMMY TENAGLIA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ALEXANDER VACCARO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WATSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH L CARLINI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JAMES W FOX IV | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH L ROSE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELO J VALLETTA | ||||||
| FORMER PRES. | 40.00 | Yes (X) | $200,000 | $0 | $3,333 | |
| SARAH O HANLEY | ||||||
| PRESIDENT AN | 40.00 | Yes (X) | $116,917 | $0 | $0 | |
| VINCENT D ZELLER | ||||||
| FORMER CFO | 40.00 | Yes (X) | $106,470 | $0 | $0 | |
| THOMAS J BURKE | ||||||
| CFO | 40.00 | Yes (X) | $19,231 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $442,618 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,333 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,244,425 | AllOtherContributionsAmt |
| Noncash Contributions | $752,280 | NoncashContributionsAmt |
| Total Contributions | $3,244,425 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM CONTRACTS | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $3,328,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,328,115 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,328,115 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,489 | TotalRevenueColumnAmt |
| Exclusion | $349,489 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CFGP FUND SERVICE FEES | Desc |
| Business | 523920 | BusinessCd |
| Total Revenue Column | $26,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,967 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,967 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,948,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,355,082 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $349,489 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,040 | TotalAmt |
| Program Services | $888,040 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,949 | TotalAmt |
| Program Services | $763,949 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,846 | TotalAmt |
| Program Services | $95,393 | ProgramServicesAmt |
| Management And General | $354,376 | ManagementAndGeneralAmt |
| Fundraising | $103,077 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,295 | TotalAmt |
| Program Services | $554,163 | ProgramServicesAmt |
| Management And General | $116,281 | ManagementAndGeneralAmt |
| Fundraising | $130,851 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,557 | TotalAmt |
| Program Services | $89,677 | ProgramServicesAmt |
| Management And General | $59,106 | ManagementAndGeneralAmt |
| Fundraising | $21,774 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,437 | TotalAmt |
| Program Services | $51,569 | ProgramServicesAmt |
| Management And General | $36,712 | ManagementAndGeneralAmt |
| Fundraising | $18,156 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,501 | TotalAmt |
| Program Services | $23,813 | ProgramServicesAmt |
| Management And General | $21,303 | ManagementAndGeneralAmt |
| Fundraising | $8,385 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,000 | TotalAmt |
| Program Services | $13,798 | ProgramServicesAmt |
| Management And General | $12,344 | ManagementAndGeneralAmt |
| Fundraising | $4,858 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,644 | TotalAmt |
| Management And General | $79,644 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,614 | TotalAmt |
| Program Services | $11,846 | ProgramServicesAmt |
| Management And General | $10,597 | ManagementAndGeneralAmt |
| Fundraising | $4,171 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,769 | TotalAmt |
| Program Services | $75,563 | ProgramServicesAmt |
| Management And General | $67,599 | ManagementAndGeneralAmt |
| Fundraising | $26,607 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,723 | TotalAmt |
| Program Services | $41,049 | ProgramServicesAmt |
| Management And General | $29,222 | ManagementAndGeneralAmt |
| Fundraising | $14,452 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,747 | TotalAmt |
| Program Services | $43,507 | ProgramServicesAmt |
| Management And General | $38,921 | ManagementAndGeneralAmt |
| Fundraising | $15,319 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,683 | TotalAmt |
| Program Services | $90,449 | ProgramServicesAmt |
| Management And General | $64,390 | ManagementAndGeneralAmt |
| Fundraising | $31,844 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,817 | TotalAmt |
| Program Services | $9,817 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,366 | TotalAmt |
| Program Services | $2,366 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196 | TotalAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,824 | TotalAmt |
| Program Services | $8,824 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,746 | TotalAmt |
| Management And General | $9,746 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & POSTAGE | $1,055,584 | $1,055,584 | ||
| FRAUD LOSS | $120,000 | $120,000 | ||
| VIDEO PHOTOGRAPHY | $103,337 | $45,995 | $41,148 | $16,194 |
| CATERING | $28,426 | $12,652 | $11,319 | $4,455 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,531 | TotalAmt |
| Program Services | $30,122 | ProgramServicesAmt |
| Management And General | $17,795 | ManagementAndGeneralAmt |
| Fundraising | $4,614 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,403,632 | TotalAmt |
| Program Services | $3,908,176 | ProgramServicesAmt |
| Management And General | $1,090,699 | ManagementAndGeneralAmt |
| Fundraising | $404,757 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,228 | BOYAmt |
| EOY | $592,464 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,504,195 | BOYAmt |
| EOY | $1,686,172 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,625 | BOYAmt |
| EOY | $17,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,067 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,148 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,137 | BOYAmt |
| EOY | $18,919 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,704,325 | BOYAmt |
| EOY | $17,745,444 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,921 | BOYAmt |
| EOY | $206,945 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,111,431 | BOYAmt |
| EOY | $20,267,152 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,374 | BOYAmt |
| EOY | $168,019 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,500 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,797,616 | BOYAmt |
| EOY | $4,181,980 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,085,490 | BOYAmt |
| EOY | $4,349,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,541,697 | BOYAmt |
| EOY | $12,471,632 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,943 | BOYAmt |
| EOY | $158,222 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,056,301 | BOYAmt |
| EOY | $3,287,299 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,025,941 | BOYAmt |
| EOY | $15,917,153 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,111,431 | BOYAmt |
| EOY | $20,267,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,545,364 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $632,118 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$286,270 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,697,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,465,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,927,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,026,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,244,425 | CurrentTaxYearAmt |
| Total | $20,360,507 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,096,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,168,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,015,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,043,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,355,082 | CurrentTaxYearAmt |
| Total | $15,678,241 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,793,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,633,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,942,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,069,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,599,507 | CurrentTaxYearAmt |
| Total | $36,038,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,038,748 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,489 | CurrentTaxYearAmt |
| Total | $953,658 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,489 | CurrentTaxYearAmt |
| Total | $953,658 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,880,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,748,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,110,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,303,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,948,996 | CurrentTaxYearAmt |
| Total | $36,992,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98310 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 31 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,582,239 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,076,652 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,767,810 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,056,301 | BeginningYearBalanceAmt |
| Contributions | $104,061 | ContributionsAmt |
| Investment Earnings Or Losses | $219,987 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $93,050 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,287,299 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,471,718 | BeginningYearBalanceAmt |
| Contributions | $469,318 | ContributionsAmt |
| Investment Earnings Or Losses | $142,921 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $44,318 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,056,301 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $934,555 | BeginningYearBalanceAmt |
| Contributions | $1,424,762 | ContributionsAmt |
| Investment Earnings Or Losses | $131,627 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,226 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,471,718 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $816,901 | BeginningYearBalanceAmt |
| Contributions | $108,815 | ContributionsAmt |
| Investment Earnings Or Losses | $25,475 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,636 | GrantsOrScholarshipsAmt |
| End Year Balance | $934,555 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Contributions | $727,824 | ContributionsAmt |
| Investment Earnings Or Losses | $5,835 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,758 | GrantsOrScholarshipsAmt |
| End Year Balance | $816,901 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,148 | DepreciationAmt |
| Book Value | $18,919 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,919 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHERS | Desc |
| Amt | $4,181,980 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,181,980 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,548,008 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $632,118 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $46,538 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $678,656 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,869,352 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $79,644 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $79,644 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,948,996 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,370,526 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $46,538 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $46,538 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,323,988 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $79,644 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $79,644 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,403,632 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE TO BE USED FOR CARE FOR THE AGED / DISABLED, SEMINARIAN FORMATION AND EDUCATION AT SAINT CHARLES BORROMEO SEMINARY, AND OTHER PROGRAMS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | CHARITABLE | PurposeOfGrantTxt |
| Cash Grant | $763,949 | CashGrantAmt |
| Manner Of Cash Disbursement | EFT | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CATHEDRAL BASILICA SS PETER & PAUL | ||||||||
| CATHEDRAL BASILICA SS PETER & PAUL | 1723 RACE STREET | PHILADELPHIA | PA | 19103 | 231429839 | $30,900 | CHARITABLE | |
| CATHOLIC ATHLETES FOR CHRIST | ||||||||
| 3703 CAMERON MILLS ROAD | ALEXANDRIA | VA | 22305 | 651274581 | $31,300 | CHARITABLE | ||
| CATHOLIC CHARITIES APPEAL | ||||||||
| CATHOLIC CHARITIES APPEAL | 100 N 20TH STREET | PHILADELPHIA | PA | 19103 | 231530528 | $146,500 | CHARITABLE | SUITE 301 |
| CATHOLIC FOUNDATION OF GREATERPHILA | ||||||||
| CATHOLIC FOUNDATION OF GREATERPHILA | 100 N 20TH STREET | PHILADELPHIA | PA | 19103 | 461566557 | $5,272 | CHARITABLE | SUITE 301 |
| CATHOLIC LEADERSHIP INSTITUTE | ||||||||
| CATHOLIC LEADERSHIP INSTITUTE | 440 E SWEDESFORD ROAD | WAYNE | PA | 19087 | 232661414 | $45,000 | CHARITABLE | SUITE 3040 |
| CHRISTENDOM COLLEGE | ||||||||
| CHRISTENDOM COLLEGE | 134 CHRISTENDOM DRIVE | FORT ROYAL | VA | 22630 | 541031437 | $10,000 | CHARITABLE | |
| COLLEGIATE CULTURAL FOUNDATION | ||||||||
| 218 W STATE STREET | MEDIA | PA | 19063 | 203462976 | $10,000 | CHARITABLE | ||
| COLLEGIUM INSTITUTE | ||||||||
| COLLEGIUM INSTITUTE | 3814 WALNUT STREET | PHILADELPHIA | PA | 19104 | 463047945 | $10,000 | CHARITABLE | |
| CRISTO REY PHILA HIGH SCHOOL | ||||||||
| 1717 W ALLEGHANY AVENUE | PHILADELPHIA | PA | 19132 | 273106321 | $10,000 | CHARITABLE | ||
| FAITH IN THE FUTURE FOUNDATION AOP | ||||||||
| 222 N 17TH STREET | PHILADELPHIA | PA | 19103 | 455064611 | $6,000 | CHARITABLE | ||
| GESU SCHOOL | ||||||||
| GESU SCHOOL | 1700 WEST THOMPSON STREET | PHILADELPHIA | PA | 19121 | 232728931 | $10,000 | CHARITABLE | |
| GIANNA CENTER OF PHILADELPHIA | ||||||||
| 2507 DEKALB PIKE | EAST NORRITON | PA | 19401 | 815448657 | $11,000 | CHARITABLE | SUITE 207 | |
| HOLY FAMILY REGIONAL CATH SCHOOL | ||||||||
| 2477 TRENTON ROAD | LEVITTOWN | PA | 19056 | 272142864 | $10,000 | CHARITABLE | ||
| MERCY CAREER AND TECH HIGH SCHOOL | ||||||||
| 2900 W HUNTING PARK AVENUE | PHILADELPHIA | PA | 19129 | 231389404 | $6,898 | CHARITABLE | ||
| MOTHER OF PROVIDENCE REGIONAL HS | ||||||||
| 607 S PROVIDENCE ROAD | WALLINGFORD | PA | 19086 | 454621532 | $10,000 | CHARITABLE | ||
| NATIONAL CATHOLIC BIOETHICS CENTER | ||||||||
| NATIONAL CATHOLIC BIOETHICS CENTER | 6399 DREXEL ROAD | PHILADELPHIA | PA | 19151 | 042871526 | $75,000 | CHARITABLE | |
| NATIVITY OF OUR LORD CATH ELEM SCH | ||||||||
| 585 STREET ROAD | WARMINSTER | PA | 18974 | 231508340 | $10,000 | CHARITABLE | ||
| OFFICE FOR THE NEW EVANGELIZATION | ||||||||
| OFFICE FOR THE NEW EVANGELIZATION | 222 N 17TH STREET | PHILADELPHIA | PA | 19103 | 231360839 | $14,500 | CHARITABLE | |
| OUR LADY OF LOURDES | ||||||||
| OUR LADY OF LOURDES | 1941 WYNNEWOOD ROAD | PHILADELPHIA | PA | 19151 | $10,000 | CHARITABLE | ||
| PROJECT HOME | ||||||||
| PROJECT HOME | 1515 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | 232555950 | $200,000 | CHARITABLE | |
| REGINA ANGELORUM ACADEMY | ||||||||
| REGINA ANGELORUM ACADEMY | 105 ARGYLE ROAD | ARDMORE | PA | 19003 | 208961405 | $52,500 | CHARITABLE | |
| ROMAN CATHOLIC HS | ||||||||
| ROMAN CATHOLIC HS | 301 N BROAD STREET | PHILADELPHIA | PA | 19107 | 232956706 | $10,000 | CHARITABLE | |
| ST CHARLES SEMINARY | ||||||||
| ST CHARLES SEMINARY | 100 N 20TH STREET | PHILADELPHIA | PA | 19103 | 231370450 | $13,203 | CHARITABLE | |
| ST EPHREM CATHOLIC SCHOOL | ||||||||
| 5340 HULMEVILLE ROAD | BENSALEM | PA | 19020 | 232042613 | $8,560 | CHARITABLE | ||
| ST FRANCIS DE SALES PARISH | ||||||||
| ST FRANCIS DE SALES PARISH | 4625 SPRINGFIELD AVENUE | PHILADELPHIA | PA | 19143 | $10,000 | CHARITABLE | ||
| ST HUBERT CATH HS FOR GIRLS | ||||||||
| 7320 TORRESDALE AVENUE | PHILADELPHIA | PA | 19136 | $7,000 | CHARITABLE | |||
| ST IGNATIUS NURSING AND REHAB CTR | ||||||||
| 4401 HAVERFORD AVENUE | PHILADELPHIA | PA | 19104 | 251217875 | $34,549 | CHARITABLE | ||
| ST JOSEPH'S PREP | ||||||||
| ST JOSEPH'S PREP | 1733 GIRARD AVENUE | PHILADELPHIA | PA | 19130 | 231352675 | $7,500 | CHARITABLE | |
| ST JUDE CATH ELEM SCHOOL | ||||||||
| 333 W BUTLER AVENUE | CHALFONT | PA | 18914 | $10,000 | CHARITABLE | |||
| SUSAN B ANTHONY LIST ED FUND | ||||||||
| 2800 SHIRLINGTON ROAD | ARLINGTON | VA | 22206 | 264788700 | $10,000 | CHARITABLE | SUITE 1200 | |
| TERRI SCHIAVO LIFE AND HOPE NETWORK | ||||||||
| 222 N 17TH STREET | PHILADELPHIA | PA | 19103 | 342054863 | $10,000 | CHARITABLE | SUITE 1104 | |
| VILLANOVA UNIVERSITY | ||||||||
| 800 LANCASTER AVNUE | VILLANOVA | PA | 19085 | 231352688 | $10,000 | CHARITABLE | ||
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELO J VALLETTA | PersonNm |
| Title | FORMER PRES. AND CEO | TitleTxt |
| Base Compensation Filing Org | $200,000 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $3,333 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $203,333 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SECURITIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $752,280 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE CATHOLIC FOUNDATION OF GREATER PHILADELPHIA (CFGP) EXISTS TO BETTER THE MISSION OF THE CATHOLIC CHURCH FOR THE BETTERMENT OF THE LIVES OF PEOPLE. THE FOUNDATION PROVIDES DONORS AN AVENUE TO FULFILL THEIR CHARITABLE GOALS THROUGH THE SUPPORT OF PROJECTS, PROGRAMS, ORGANIZATIONS AND INITIATIVES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF TRUSTEES RECEIVES A COPY OF THE 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY FOR THE INFORMATION AND GUIDANCE OF ALL NEW TRUSTEES, OFFICERS, KEY EMPLOYEES AND MEMBERS OF THE COMMITTEES OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S COMPENSATION WAS DETERMINED BY COMPARISON TO SIMILARLY SITUATED ORGANIZATIONS, INDEPENDENT COMPENSATION SURVEYS, AND WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE PERSON'S SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER KEY EMPLOYEES COMPENSATION WAS DETERMINED BY COMPARISON TO SIMILARLY SITUATED ORGANIZATIONS, INDEPENDENT COMPENSATION SURVEYS, AND WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE PERSON'S SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DONATED SERVICES ON SCHEDULE D ARE LEGAL SERVICES PROVIDED BY A BOARD MEMBER. |
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