FRANCISCAN FOUNDATION FOR THE HOLY LAND: Form 990, tax year 2024
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- Organization
- FRANCISCAN FOUNDATION FOR THE HOLY LAND (EIN 33-0628775)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349308810
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T11:36:28-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521738520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE & COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5335 WISCONSIN AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330628775 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCAN FOUNDATION FOR THE HOLY LAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 2025266800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29086 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY S LYNAGH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2025266800 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT E LANE | PreparerPersonNm |
| PTIN | P01622353 | PTIN |
| Phone | 2026172615 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FR JOHN E PUODZIUNAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29086 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,585,152 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FFHL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE FRANCISCAN FOUNDATION FOR THE HOLY LAND WAS ESTABLISHED TO SAFEGUARD HUMAN RIGHTS AND THE CONTINUED PRESENCE OF THE CHRISTIAN MINORITY IN THE HOLY LAND. THE FOUNDATION PROVIDES CHRISTIANS IN THE HOLY LAND WITH HUMANITARIAN SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,104,217 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,350,119 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $254,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $316,965 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$62,547 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,374 | CYOtherRevenueAmt |
| PY Total Revenue | $5,295,854 | PYTotalRevenueAmt |
| CY Total Revenue | $4,646,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,509,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,696,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,653 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,683 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $106,753 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $135,107 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $159,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $545,584 | PYOtherExpensesAmt |
| CY Other Expenses | $580,531 | CYOtherExpensesAmt |
| PY Total Expenses | $5,173,990 | PYTotalExpensesAmt |
| CY Total Expenses | $3,424,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $121,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,222,389 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,561,723 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,154,868 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,992 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,529,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,120,332 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FRANCISCAN FOUNDATION FOR THE HOLY LAND WAS ESTABLISHED TO SAFEGUARD HUMAN RIGHTS AND THE CONTINUED PRESENCE OF THE CHRISTIAN MINORITY IN THE HOLY LAND. THE FOUNDATION PROVIDES CHRISTIANS IN THE HOLY LAND WITH HUMANITARIAN SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,435,923 | ExpenseAmt |
| Grant | $1,352,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESTORATION OF THE CHURCH OF THE HOLY SEPULCHRE AND OTHER PROGRAMS: THE FOUNDATION PROVIDED GRANTS AND OTHER SUPPORT TO THE FRANCISCAN CUSTODY OF THE HOLY LAND THROUGH FUNDING RESTORATION AND MAINTENANCE OF THE CHURCH OF THE HOLY SEPULCHRE, BY PROVIDING GENERAL SUPPORT TO ST. CATHERINE'S LATIN PARISH IN BETHLEHEM, AND BY FUNDING PROGRAMS TO SUPPORT CHRISTIANS LIVING IN THE HOLY LAND THAT WERE IMPACTED BY THE ONGOING CONFLICT IN THE REGION, AMONG OTHER INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $980,646 | ExpenseAmt |
| Grant | $902,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS: TO ASSIST CHRISTIANS IN THE HOLY LAND, FFHL PAYS THE COST OF A COLLEGE EDUCATION FOR SELECT CHRISTIAN STUDENTS WHO ARE ECONOMICALLY MARGINALIZED AND WHO MAINTAIN A "B" AVERAGE THROUGHOUT HIGH SCHOOL. SCHOLARSHIPS ARE AVAILABLE TO ANY CHRISTIAN STUDENT APPLYING FOR A FOUR YEAR COLLEGE PROGRAM IN THE HOLY LAND. SCHOLARSHIP RECIPIENTS ARE CHOSEN BY THE FFHL SCHOLARSHIP BOARD COMPRISED OF FOUR U.S.-BASED COLLEGE PROFESSORS. TUITION IS CONTINGENT UPON RECEIPT AND VALIDATION OF THE STUDENT'S ACCEPTANCE LETTER FROM THE UNIVERSITY. THE STUDENT BEGINS THEIR STUDIES IN THE FALL AND THE PAYMENT FOR THEIR SCHOOL TUITION COMMENCES. SINCE THE INCEPTION OF THIS PROGRAM, THE FOUNDATION HAS DISBURSED $8,486,277 FOR COLLEGE SCHOLARSHIPS.THE FOUNDATION ALSO PROVIDES FINANCIAL SUPPORT TO DEFRAY THE COST OF TUITION OF CHILDREN IN LOW-INCOME FAMILIES. IN 2024, THE CHILD SPONSORSHIP PROGRAM PROVIDED THE TUITION FOR 6TH TO 12TH GRADE ECONOMICALLY MARGINALIZED STUDENTS IN THE HOLY LAND WHO WOULD OTHERWISE NOT BE RECEIVING AN EDUCATION. SINCE THE INCEPTION OF THIS PROGRAM, THE FOUNDATION HAS PROVIDED $1,475,000 IN FUNDING FOR THEIR EDUCATION.LAST, THE FOUNDATION PROVIDES EDUCATIONAL GRANTS FOR CLERICAL, OFM EDUCATION; VOCATIONAL; MUSIC AND OTHER DISCIPLINES OF NEEDY STUDENTS IN THE HOLY LAND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $467,308 | ExpenseAmt |
| Grant | $442,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HUMANITARIAN PROGRAMS: THE FOUNDATION SUPPORTS A VARIETY OF HUMANITARIAN PROGRAMS IN THE HOLY LAND INCLUDING THE BETHLEHEM BOYS' HOME, THE FRANCISCAN FAMILY CENTER, AND HOUSING ASSISTANCE. THE BETHLEHEM HOME WAS ESTABLISHED TO CARE FOR CHRISTIAN CHILDREN IN NEED BECAUSE OF SERIOUS SOCIAL, PSYCHOLOGICAL, AND ECONOMIC PROBLEMS. THE HOME PROVIDES THESE CHILDREN (AGES 6-18) WITH A SAFE AND CARING ENVIRONMENT WHERE THEIR NEEDS ARE ADDRESSED BY PROFESSIONAL STAFF. THE FRANCISCAN FAMILY CENTER WAS ESTABLISHED IN BETHLEHEM IN 2004 TO PROVIDE PROFESSIONAL COUNSELING TO THOSE CHRISTIAN FAMILIES WHO HAVE SUFFERED TRAUMA FROM THE CONFLICT IN BETHLEHEM. THE CENTER ALSO SPONSORS EDUCATIONAL PROGRAMS FOR BOTH CHILDREN AND ADULTS. HOUSING ASSISTANCE TAKES MANY FORMS AND IS DIRECTED THROUGH THE FRANCISCAN CUSTODY OF THE HOLY LAND TO BEST MEET THE LIVING NEEDS OF DESERVING CHRISTIANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,883,877 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025266800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 QUINCY ST NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TIMOTHY S LYNAGH | ||||||
| TREASURER | 7.00 | Yes (X) | Yes (X) | $9,748 | $0 | $0 |
| EUGENE ALFONSI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR RODNEY H ALLEN MD OFS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND ARROYO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOYCE K S BABIAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES M CORNELIUS | ||||||
| DIRECTOR (END SEP 2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES N CORRIGAN JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOST REV BISHOP FRANK J DEWANE DD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HIS EMINENCE TIMOTHY CARDINAL DOLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| P JEWEL NACKARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOST REV BISHOP THOMAS J PAPROCKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS G SANSONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD C STANZEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV FRANCESCO PATTON OFM | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV PETER F VASKO OFM | ||||||
| PRESIDENT (END SEP 2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV JOHN E PUODZIUNAS OFM | ||||||
| PRESIDENT (START SEP 2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE M SCALZO OFS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HON WILL HARTNETT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,748 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELAURO & ASSOCIATES | |||||
| 7110 OLD LANTERN DR SE | CALEDONIA | MI | 49316 | FOUNDATION MANAGEMENT | $223,882 |
| LANE & COMPANY CPAS | |||||
| 5335 WISCONSIN AVE NW STE 440 | WASHINGTON | DC | 20015 | ACCOUNTING AND TAX SERVICES | $143,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $371,160 | FundraisingAmt |
| All Other Contributions | $3,978,959 | AllOtherContributionsAmt |
| Total Contributions | $4,350,119 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,857 | TotalRevenueColumnAmt |
| Exclusion | $202,857 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,960,191 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,846,083 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,108 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,108 | TotalRevenueColumnAmt |
| Exclusion | $114,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,985 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $371,160 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $92,359 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,374 | TotalRevenueColumnAmt |
| Exclusion | -$20,374 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,646,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $296,591 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,696,000 | TotalAmt |
| Program Services | $2,696,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,748 | TotalAmt |
| Management And General | $9,748 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,769 | TotalAmt |
| Management And General | $1,769 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166 | TotalAmt |
| Management And General | $1,166 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,235 | TotalAmt |
| Management And General | $166,235 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,107 | TotalAmt |
| Fundraising | $135,107 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,013 | TotalAmt |
| Management And General | $22,013 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,139 | TotalAmt |
| Program Services | $114,106 | ProgramServicesAmt |
| Management And General | $95,033 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,482 | TotalAmt |
| Program Services | $3,937 | ProgramServicesAmt |
| Management And General | $12,549 | ManagementAndGeneralAmt |
| Fundraising | $10,996 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,450 | TotalAmt |
| Management And General | $12,899 | ManagementAndGeneralAmt |
| Fundraising | $7,551 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,018 | TotalAmt |
| Program Services | $48,436 | ProgramServicesAmt |
| Management And General | $9,269 | ManagementAndGeneralAmt |
| Fundraising | $6,313 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,825 | TotalAmt |
| Program Services | $18,825 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BAD DEBTS EXPENSE | $46,389 | $46,389 |
| PAYROLL PROCESSING | $3,407 | $3,407 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,573 | TotalAmt |
| Program Services | $2,573 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,424,321 | TotalAmt |
| Program Services | $2,883,877 | ProgramServicesAmt |
| Management And General | $380,477 | ManagementAndGeneralAmt |
| Fundraising | $159,967 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,151,321 | BOYAmt |
| EOY | $2,729,717 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,501 | BOYAmt |
| EOY | $183,372 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,856 | BOYAmt |
| EOY | $28,350 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,188 | BOYAmt |
| EOY | $4,713 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,973,857 | BOYAmt |
| EOY | $8,208,716 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,561,723 | BOYAmt |
| EOY | $11,154,868 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,992 | BOYAmt |
| EOY | $34,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,992 | BOYAmt |
| EOY | $34,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,986,546 | BOYAmt |
| EOY | $8,224,438 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,543,185 | BOYAmt |
| EOY | $2,895,894 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,529,731 | BOYAmt |
| EOY | $11,120,332 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,561,723 | BOYAmt |
| EOY | $11,154,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,222,389 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $368,212 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,921,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,398,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,788,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,104,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,350,119 | CurrentTaxYearAmt |
| Total | $22,562,279 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,921,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,398,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,788,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,104,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,350,119 | CurrentTaxYearAmt |
| Total | $22,562,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,781,605 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,780,674 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,857 | CurrentTaxYearAmt |
| Total | $564,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,126,450 | TotalSupportAmt |
| Public Support CY170 | 0.59590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,085,268 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $368,212 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $92,359 | OtherRevenueAmt |
| Revenue Not Reported | $460,571 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,624,697 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,013 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,013 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,646,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,494,667 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $92,359 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $92,359 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,402,308 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,013 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,013 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,424,321 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES REPORTED SEPARATELY ON THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES REPORTED SEPARATELY ON THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 2 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $2,696,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $2,696,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,696,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | CHURCH MAINTENANCE AND OTHER | $1,352,000 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | EDUCATIONAL AID | $902,000 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | HUMANITARIAN AID | $442,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT OF GRANTS AWARDED IS ULTIMATELY CONTROLLED BY THE HEADQUARTERS OF THE FRANCISCAN FOUNDATION FOR THE HOLY LAND (FFHL) IN WASHINGTON, DC. THEY MAINTAIN RECORDS OF ALL FUNDING GOING TO THE CUSTODIA DI TERRA SANTA, A ROMAN CATHOLIC RELIGIOUS INSTITUTE. FFHL HAS SPECIFIC HUMANITARIAN PROGRAMS AND PROJECTS TO PROVIDE ECONOMIC ASSISTANCE IN THE FORM OF EDUCATION, HOUSING AND AID FOR CHRISTIANS IN ISRAEL OR THE HOLY LAND. ALL FUNDING GOING TO THE HOLY LAND IS MONITORED BY FFHL. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAURO & ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7110 OLD LANTERN DR SE | AddressLine1Txt |
| City | CALEDONIA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DEVELOPMENT SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,461,009 | GrossReceiptsAmt |
| Retained By Contractor | $223,882 | RetainedByContractorAmt |
| Net To Organization | $1,237,127 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,461,009 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $223,882 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,237,127 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DALLAS DINNER | Event1Nm |
| Gross Receipts Event1 | $295,825 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $243,840 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,985 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $46,245 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,750 | OtherDirectExpensesEvent1Amt |
| Event2 | COLUMBUS DINNER | Event2Nm |
| Gross Receipts Event2 | $147,320 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $127,320 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,823 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $17,807 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,534 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $443,145 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $371,160 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,985 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,023 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $64,052 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,284 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,359 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,374 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S AGREEMENT WITH DELAURO & ASSOCIATES STIPULATES A MONTHLY RETAINER AS WELL AS REIMBURSEMENT OF FUNDRAISING EXPENSES INCURRED. DURING TAX YEAR 2024, THE ORGANIZATION REIMBURSED DELAURO & ASSOCIATES FOR $73,011 OF FUNDRAISING EXPENSES, WHICH WERE COMPRISED OF PRINTING, SHIPPING, TRAVEL, AND OTHER COSTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | SINCE THE LAST FORM 990 WAS FILED, THE FOUNDATION AMENDED ITS BYLAWS TO MORE SPECIFICALLY DEFINE THE SOLE MEMBER OF THE CORPORATION; TO LIMIT THE POWERS OF THE MEMBER AND MORE CLEARLY DEFINE THE POWERS OF THE BOARD OF TRUSTEES; TO SIMPLIFY THE RULES REQUIRED TO CONVENE MEETINGS OF THE MEMBERSHIP; AND TO DEFINE THE OFFICER ROLE OF CHAIR OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE FOUNDATION IS THE DULY ELECTED CUSTOS OF THE CUSTODY OF THE HOLY LAND, JERUSALEM, WHO SHALL SERVE ON A PRO TEMPORE BASIS ONLY AND SHALL BE DEEMED TO HAVE RESIGNED AS SOLE MEMBER WHEN HE CEASES TO SERVE IN THE POSITION WHICH ENTITLED HIM TO MEMBERSHIP. THE DUTIES AND POWERS OF THE MEMBER OF THE FOUNDATION IS LIMITED TO: CONFIRMATION AND REMOVAL OF THE BOARD OF TRUSTEES OF THE FOUNDATION; AMENDING AND REPEALING THE FOUNDATION'S CERTIFICATE OF INCORPORATION; ADOPTING, AMENDING AND REPEALING THE BY-LAWS OF THE FOUNDATION; AND NOMINATION OF THE PRESIDENT OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE PART VI, SECTION A, LINE 6 EXPLANATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FULL BOARD OF TRUSTEES AND THE CPA WHO PREPARED THE FORM PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER AND DIRECTOR IS REQUIRED TO PROMPTLY DISCLOSE ANY DIRECT OR INDIRECT FINANCIAL OR MATERIAL INTEREST WHICH HE OR SHE HAS OR REASONABLY EXPECTS TO HAVE IN ANY PROPOSED OR EXISTING AGREEMENT WITH THE FOUNDATION PRIOR TO THE START OF ANY NEGOTIATIONS WITH RESPECT TO SUCH MATTER. A DIRECT OR INDIRECT FINANCIAL INTEREST REQUIRED TO BE DISCLOSED UNDER THE CONFLICT OF INTEREST POLICY SHALL BE DISCLOSED IN WRITING TO THE CHAIRMAN OF THE BOARD OR THE PRESIDENT. ON AN ANNUAL BASIS, EACH DIRECTOR AND OFFICER SHALL ACKNOWLEDGE HIS OR HER FAMILIARITY WITH THE CONFLICT OF INTEREST POLICY AND SHALL DISCLOSE IN WRITING TO THE CHAIRMAN OF THE BOARD OR PRESIDENT ANY EXISTING FINANCIAL, GRANT-MAKING OR OTHER MATERIAL INTEREST SUBJECT TO THIS POLICY BY COMPLETING A CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ARE AVAILABLE UPON REQUEST. |
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