FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS (EIN 31-1116640)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201831349349307913
- Schema version
- 2016v3.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T14:59:42-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 WALNUT STREET SUITE 3000 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311116640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION OF THE CATHOLIC DIOCESE OF | BusinessNameLine1Txt |
| Business Name Line2 | COLUMBUS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LOREN P BROWN | InCareOfNm |
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 6144438893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREN P BROWN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6144438893 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Hershberger | PreparerPersonNm |
| PTIN | P00961884 | PTIN |
| Phone | 5136218300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOREN P BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,379,060 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLIC-FOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO FINANCIALLY SUPPORT THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $287,715 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $257,727 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,749,255 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,443,631 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $787,255 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $822,206 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,824,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,138,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,204,704 | PYOtherRevenueAmt |
| CY Other Revenue | $548,687 | CYOtherRevenueAmt |
| PY Total Revenue | $23,565,398 | PYTotalRevenueAmt |
| CY Total Revenue | $10,953,175 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,819,912 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,765,189 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,076,720 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,105,512 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $880,285 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $697,431 | PYOtherExpensesAmt |
| CY Other Expenses | $659,757 | CYOtherExpensesAmt |
| PY Total Expenses | $11,594,063 | PYTotalExpensesAmt |
| CY Total Expenses | $10,530,458 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,971,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $422,717 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $161,465,012 | TotalAssetsBOYAmt |
| Total Assets EOY | $174,618,186 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,180,215 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $121,988,882 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,284,797 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,629,304 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FINANCIALLY SUPPORT THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,003,108 | ExpenseAmt |
| Grant | $8,765,189 | GrantAmt |
| Revenue | $822,206 | RevenueAmt |
| Desc | THE CATHOLIC FOUNDATION INSPIRES PHILANTHROPY, INVESTS AND MANAGES THE ASSETS ENTRUSTED TO US, AND DISTRIBUTES GRANTS FROM THEM TO NONPROFIT ORGANIZATIONS. 477 ORGANIZATIONS BENEFITED FROM 1,623 GRANTS FROM THE FOUNDATION TOTALING $15,234,261 INCLUDING AGENCY FUND GRANTS OF $6,469,072. THE FOUNDATION IS FORTUNATE TO WORK ALONGSIDE THE LEADERSHIP OF THESE ORGANIZATIONS TO INSPIRE PLANNED AND CURRENT GIFTS TO ENDOWMENTS, SCHOLARSHIPS AND DONOR ADVISED FUNDS. THIS YEAR, 74 NEW FUNDS WERE ESTABLISHED AND $15,234,261 WAS RAISED IN NEW GIFTS INCLUDING $6,790,630 IN AGENCY FUND CONTRIBUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,901 | ExpenseAmt |
| Desc | THE FOUNDATION PUBLISHED AND DISTRIBUTED THREE NEWSLETTERS AND ONE ANNUAL REPORT THIS YEAR, WHICH PROMOTE THE OPPORTUNITIES TO GIVE TO BENEFIT THE CATHOLIC ORGANIZATIONS ABOUT WHICH OUR DONORS CARE THE MOST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,041,009 | 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 | Yes (true) | 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 | Yes (true) | 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 | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | false | 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 | LOREN P BROWN | PersonNm |
| Phone | 6144438893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREW WALKER | ||||||||
| CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS CALDWELL | ||||||||
| IMMEDIATE PAST CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE POTH | ||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE HALLER | ||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES ROWAN | ||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT MOROSKY | ||||||||
| CHAIR EMERITUS | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP FREDERICK CAMPBELL | ||||||||
| TRUSTEE | 2.0 | 40.0 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND JAMES BLACK | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE CRAMER | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR TIMOTHY GARNER | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY HEDLEY | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| J DAVID KARAM | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOELLE KHOUZAM | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY LEATHLEY | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REV MSGR STEPHAN MOLONEY | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE RICHARDSON | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL ROE | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LOU RUSCILLI | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE SAUTER | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND DAVID SIZEMORE | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JENNIE WILSON | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN DENZ | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER CIMBOLIC | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GAMPP | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LOREN P BROWN | ||||||||
| CEO | 50.0 | 0.0 | Yes (X) | $195,001 | $0 | $25,918 | ||
| STEVEN HAGERDORN | ||||||||
| COO | 50.0 | 0.0 | $116,002 | $0 | $23,741 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $311,003 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,659 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,443,631 | AllOtherContributionsAmt |
| Noncash Contributions | $1,210,494 | NoncashContributionsAmt |
| Total Contributions | $8,443,631 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Fee | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $822,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $822,206 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $822,206 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $905,990 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $287,715 | UnrelatedBusinessRevenueAmt |
| Exclusion | $618,275 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $532,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $532,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $532,000 | TotalRevenueColumnAmt |
| Exclusion | $532,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,648,797 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,416,136 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $232,661 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,661 | TotalRevenueColumnAmt |
| Exclusion | $232,661 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,436 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,749 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,687 | TotalRevenueColumnAmt |
| Exclusion | $16,687 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,953,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $822,206 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $287,715 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,399,623 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,765,189 | TotalAmt |
| Program Services | $8,765,189 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,919 | TotalAmt |
| Program Services | $35,100 | ProgramServicesAmt |
| Management And General | $62,843 | ManagementAndGeneralAmt |
| Fundraising | $122,976 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,290 | TotalAmt |
| Program Services | $97,634 | ProgramServicesAmt |
| Management And General | $183,559 | ManagementAndGeneralAmt |
| Fundraising | $362,097 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,610 | TotalAmt |
| Program Services | $5,557 | ProgramServicesAmt |
| Management And General | $10,154 | ManagementAndGeneralAmt |
| Fundraising | $18,899 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,376 | TotalAmt |
| Program Services | $30,873 | ProgramServicesAmt |
| Management And General | $40,388 | ManagementAndGeneralAmt |
| Fundraising | $74,115 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,317 | TotalAmt |
| Program Services | $9,685 | ProgramServicesAmt |
| Management And General | $16,988 | ManagementAndGeneralAmt |
| Fundraising | $34,644 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,988 | TotalAmt |
| Management And General | $80,988 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,211 | TotalAmt |
| Program Services | $4,238 | ProgramServicesAmt |
| Management And General | $50,774 | ManagementAndGeneralAmt |
| Fundraising | $57,199 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,081 | TotalAmt |
| Fundraising | $10,081 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,324 | TotalAmt |
| Program Services | $14,607 | ProgramServicesAmt |
| Management And General | $18,325 | ManagementAndGeneralAmt |
| Fundraising | $112,392 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,482 | TotalAmt |
| Fundraising | $5,482 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,924 | TotalAmt |
| Program Services | $9,493 | ProgramServicesAmt |
| Management And General | $14,063 | ManagementAndGeneralAmt |
| Fundraising | $22,368 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,567 | TotalAmt |
| Program Services | $2,915 | ProgramServicesAmt |
| Management And General | $6,661 | ManagementAndGeneralAmt |
| Fundraising | $40,991 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,992 | TotalAmt |
| Management And General | $73,992 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,656 | TotalAmt |
| Program Services | $1,454 | ProgramServicesAmt |
| Management And General | $3,814 | ManagementAndGeneralAmt |
| Fundraising | $2,388 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES & LICENSES | $54,929 | $11,261 | $40,003 | $3,665 |
| CATHOLIC EVENT SPONSORSHIP | $51,205 | $49,105 | $2,100 | |
| TECHNOLOGY | $21,398 | $3,898 | $6,612 | $10,888 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,530,458 | TotalAmt |
| Program Services | $9,041,009 | ProgramServicesAmt |
| Management And General | $609,164 | ManagementAndGeneralAmt |
| Fundraising | $880,285 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,585,745 | BOYAmt |
| EOY | $7,862,709 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,200 | BOYAmt |
| EOY | $97,274 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,672 | BOYAmt |
| EOY | $3,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,752,051 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $498,010 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,281,711 | BOYAmt |
| EOY | $4,254,041 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,138,461 | BOYAmt |
| EOY | $160,992,516 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,869,840 | BOYAmt |
| EOY | $950,508 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,383 | BOYAmt |
| EOY | $457,742 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,465,012 | BOYAmt |
| EOY | $174,618,186 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,796 | BOYAmt |
| EOY | $27,099 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,736 | BOYAmt |
| EOY | $906,916 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $168,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,021,226 | BOYAmt |
| EOY | $109,814,691 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,502,089 | BOYAmt |
| EOY | $7,045,492 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,512,368 | BOYAmt |
| EOY | $4,026,684 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,180,215 | BOYAmt |
| EOY | $121,988,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,696,187 | BOYAmt |
| EOY | $42,954,318 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,756 | BOYAmt |
| EOY | $4,084,257 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,616,854 | BOYAmt |
| EOY | $5,590,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,284,797 | BOYAmt |
| EOY | $52,629,304 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,465,012 | BOYAmt |
| EOY | $174,618,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $422,717 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,930,500 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,710 | OtherChangesInNetAssetsAmt |
| 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 |
| Federal Grant Audit Required | false | 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 | $2,798,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,594,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,585,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,749,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,443,631 | CurrentTaxYearAmt |
| Total | $42,171,940 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,798,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,594,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,585,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,749,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,443,631 | CurrentTaxYearAmt |
| Total | $42,171,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,171,940 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,630,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,150,275 | CurrentTaxYearAmt |
| Total | $3,862,741 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,715 | CurrentTaxYearAmt |
| Total | $1,069,053 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $791,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $922,877 | CurrentTaxYearAmt |
| Total | $2,563,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,667,023 | TotalSupportAmt |
| Public Support CY170 | 0.84909 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84568 | 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) |
|---|---|---|
| Donor Advised Funds Held | 208 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $18,561,888 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $7,128,440 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $33,072,809 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,154,024 | BeginningYearBalanceAmt |
| Contributions | $4,169,940 | ContributionsAmt |
| Investment Earnings Or Losses | $1,083,940 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,628,527 | OtherExpendituresAmt |
| End Year Balance | $12,779,377 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,836,176 | BeginningYearBalanceAmt |
| Contributions | $2,335,691 | ContributionsAmt |
| Investment Earnings Or Losses | -$381,632 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,636,211 | OtherExpendituresAmt |
| End Year Balance | $12,154,024 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,724,334 | BeginningYearBalanceAmt |
| Contributions | $3,859,364 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,391,892 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $355,630 | OtherExpendituresAmt |
| End Year Balance | $11,836,176 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,724,799 | BeginningYearBalanceAmt |
| Contributions | $1,286,697 | ContributionsAmt |
| Investment Earnings Or Losses | $1,058,793 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $345,955 | OtherExpendituresAmt |
| End Year Balance | $9,724,334 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,694,389 | BeginningYearBalanceAmt |
| Contributions | $523,894 | ContributionsAmt |
| Investment Earnings Or Losses | $660,364 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $153,848 | OtherExpendituresAmt |
| End Year Balance | $7,724,799 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,700,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,700,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,808,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,918 | DepreciationAmt |
| Book Value | $1,500,821 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $190,092 | DepreciationAmt |
| Book Value | $53,220 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $4,254,041 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity Payable Agency | $3,048,666 |
| Unitrust Payable Agency | $173,698 |
| CRAT Payable Agency | $804,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,026,684 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,884,714 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,930,500 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$8,710 | OtherRevenueAmt |
| Revenue Not Reported | $2,921,790 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,962,924 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$9,749 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$9,749 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,953,175 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,540,207 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,749 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,749 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,530,458 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,530,458 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B | ESCROW AND CUSTODIAL ARRANGEMENTS THE FOUNDATION IS REQUIRED TO RECORD CONTRIBUTIONS FROM DONORS FOR THE BENEFIT OF A BENEFICIARY SPECIFIED BY THE DONOR AS AGENCY FUNDS. THE FOUNDATION IS THE RECIPIENT FOUNDATION THAT ACTS AS AN AGENT FOR A BENEFICIARY IF IT AGREES TO SOLICIT ASSETS FROM POTENTIAL DONORS SPECIFICALLY FOR THE BENEFICIARY'S USAND TO DISTRIBUTE THOSE ASSETS OR THE RETURN FROM INVESTING THOSE ASSETS TO THE BENEFICIARY. |
| PART V, LINE 4 | INTENDED USE OF ENDOWMENT FUNDS FOUNDATION ENDOWMENT FUNDS ARE USED TO PROVIDE NEED-BASED GRANTS TO NONPROFIT ORGANIZATIONS AND TO PROVIDE FUNDING FOR FOUNDATION OPERATIONS, RESULTING IN LOWER ADMINISTRATIVE FEES. |
| PART X, LINE 2 | FIN48 DISCLOSURE THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION FILES TAX RETRUNS IN THE U.S. FEDERAL JURISDICTION. |
| PART XI, LINE 2D | CHANGES IN VALUE-SPLIT INTEREST AGREEMENTS $(8,710) |
| PART XI, LINE 4B | FUNDRAISING EVENT EXPENSES $(9,749) |
| PART XII, LINE 2D | FUNDRAISING EVENT EXPENSES $9,749 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAUTER ESTATE P | Event1Nm |
| Gross Receipts Event1 | $9,936 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,936 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,562 | FoodAndBeverageEvent1Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,500 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,500 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,687 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $26,436 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,436 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,562 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,687 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,749 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,687 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (203 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| St Paul the Apostle School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $1,000,000 | General Needs | |
| Diocese of Columbus | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $885,146 | General Needs | Suite 115 |
| St Mary Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $366,570 | General Needs | |
| Catholic Social Services | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $351,046 | General Needs | |
| JOIN | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $298,878 | General Needs | Suite 205 |
| Bishop Watterson High School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $292,246 | General Needs | |
| Society of St Vincent de Paul | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $286,063 | General Needs | |
| Catholic Youth Summer Camp Inc | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $235,958 | General Needs | PO Box 45 |
| Heartbeat International | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $226,500 | General Needs | |
| Diocese of Columbus - Tribunal Office | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $208,415 | General Needs | |
| Diocese of Columbus - Office of Catholic Schools | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $195,238 | General Needs | |
| William V Fisher Catholic High School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $173,965 | General Needs | |
| St Mary Mother of God Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $159,824 | General Needs | |
| St Charles Preparatory School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $146,303 | General Needs | |
| Pregnancy Decision Health Center | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $136,350 | General Needs | |
| St Vincent Family Center | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $129,426 | General Needs | |
| Diocese of Columbus - Office for Social Concerns | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $127,000 | General Needs | |
| Tuscarawas Central Catholic JrSr High School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $124,756 | General Needs | |
| Cristo Rey Columbus High School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $124,250 | General Needs | |
| Holy Spirit Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $120,322 | General Needs | |
| Christ the King Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $118,015 | General Needs | |
| Catholic Central High School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $114,400 | General Needs | |
| Bishop's Annual Appeal | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $112,350 | General Needs | |
| Damascus Catholic Mission Campus | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $112,000 | General Needs | |
| Pontifical College Josephinum | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $108,730 | General Needs | |
| St Mary School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $107,872 | General Needs | |
| The Dynamic Catholic Institute | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $105,250 | General Needs | |
| Eternal Word Television Network | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $103,025 | General Needs | |
| The Ohio State University at Newark | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $102,000 | General Needs | |
| Our Lady of Peace Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $100,030 | General Needs | |
| St Stephen's Community House | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $94,500 | General Needs | |
| William V Fisher Catholic High School Foundation | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $90,315 | General Needs | |
| St Cecilia Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $80,196 | General Needs | |
| St Agatha Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $71,895 | General Needs | |
| Dominican Sisters of Peace | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $69,923 | General Needs | |
| Diocese of Columbus - Office of Vocations | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $68,393 | General Needs | |
| St Joseph Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $64,457 | General Needs | |
| Ohio Dominican University | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $62,501 | General Needs | |
| Bishop Hartley High School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $61,531 | General Needs | Suite 201 |
| Edmundite Missions | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $60,000 | General Needs | |
| St Gabriel Catholic Radio 820 AM | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $59,480 | General Needs | |
| Blessed Sacrament School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $58,533 | General Needs | |
| St Colman of Cloyne Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $58,140 | General Needs | |
| Corpus Christi Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $56,764 | General Needs | |
| St Elizabeth Ann Seton Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $55,694 | General Needs | |
| St Catharine of Siena Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $54,823 | General Needs | |
| St Brigid of Kildare Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $52,323 | General Needs | |
| Diocese of Columbus - Finance Office | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $51,716 | General Needs | |
| St Thomas the Apostle Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $50,375 | General Needs | |
| Sacred Heart Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $50,199 | General Needs | |
| Jesuit International Missions | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $50,000 | General Needs | |
| St Francis de Sales School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $49,809 | General Needs | |
| St Michael Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $48,815 | General Needs | |
| St Vincent de Paul Housing Facility Inc | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $48,500 | General Needs | |
| Community of Holy Rosary & St John the Evangelist | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $47,575 | General Needs | |
| St Mark Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $47,171 | General Needs | |
| St Andrew Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $46,577 | General Needs | |
| Holy Spirit School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $46,000 | General Needs | |
| St Paul's Outreach Incorporated | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $45,240 | General Needs | |
| Dominican Sisters Immaculate Conception Province | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $45,000 | General Needs | |
| St John the Baptist Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $44,629 | General Needs | |
| Tuscarawas Central Catholic Elementary School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $44,385 | General Needs | |
| Bishop Ready High School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $44,043 | General Needs | |
| Our Lady of Sorrows Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $41,052 | General Needs | |
| St Pius X School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $40,565 | General Needs | |
| Cornerstone of Hope | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $40,000 | General Needs | |
| St Thomas Aquinas Church | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $39,602 | General Needs | |
| St John the Evangelist School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $38,675 | General Needs | |
| St Thomas More Newman Center | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $37,908 | General Needs | |
| Back in His Arms Again | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $37,670 | General Needs | |
| The Villas at St Therese Assisted Living Inc | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $37,353 | General Needs | |
| Church of the Resurrection | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $37,000 | General Needs | |
| St Luke Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $36,000 | General Needs | |
| Run The Race Club | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $35,850 | General Needs | |
| St Elizabeth Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $35,064 | General Needs | |
| St Jude Children's Research Hospital | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $34,870 | General Needs | |
| St Paul's Outreach | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $34,500 | General Needs | |
| Kinder Women's Care Center | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $34,250 | General Needs | |
| St Paul the Apostle Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $33,335 | General Needs | |
| Bishop Flaget School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $33,247 | General Needs | |
| St Mary Magdalene Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $32,949 | General Needs | |
| Mount Carmel College of Nursing | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $32,279 | General Needs | |
| Mount Carmel Foundation | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $32,070 | General Needs | |
| Ss Peter & Paul School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $31,958 | General Needs | |
| St Rose School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $31,738 | General Needs | |
| Crum Family Educational Endowment Fund Interfund G | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $30,310 | General Needs | |
| Kent State University | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $30,000 | General Needs | |
| Licking County Foundation | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $30,000 | General Needs | |
| Otterbein University | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $30,000 | General Needs | |
| St John the Evangelist Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $30,000 | General Needs | |
| St John Neumann Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $29,030 | General Needs | |
| Bethesda Healing Ministry | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $29,000 | General Needs | |
| Notre Dame Elementary School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $28,948 | General Needs | |
| Notre Dame JrSr High School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $28,948 | General Needs | |
| Holy Family Soup Kitchen | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $28,750 | General Needs | |
| Bishop Griffin Service Center | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $28,500 | General Needs | |
| University of Notre Dame | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $27,500 | General Needs | |
| Mount St Joseph University | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $27,300 | General Needs | |
| Church of the Blessed Sacrament | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $27,054 | General Needs | |
| St Vincent de Paul Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $26,628 | General Needs | |
| Our Lady of Perpetual Help School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $26,200 | General Needs | |
| Dominican Sisters of Mary Mother of the Eucharist | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $25,025 | General Needs | |
| Sacred Hearts Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $25,000 | General Needs | |
| Women's Care Center Foundation Inc | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $25,000 | General Needs | |
| Fassbender Endowment Fund Intercompany Gift | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $24,760 | General Needs | |
| Community Kitchen Inc | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $23,350 | General Needs | |
| St Joan of Arc Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $23,051 | General Needs | |
| St Timothy School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $22,250 | General Needs | |
| St Matthew Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $22,003 | General Needs | |
| Holy Cross Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $21,435 | General Needs | |
| Immaculate Conception School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $21,073 | General Needs | |
| Holy Family Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $21,000 | General Needs | |
| St Francis DeSales High School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $21,000 | General Needs | |
| St Francis de Sales Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $20,795 | General Needs | |
| Church of St Edward the Confessor | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $20,311 | General Needs | |
| Diocese of Columbus - Office of Communications | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $20,246 | General Needs | |
| Jesuit Center at Wernersville | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $20,000 | General Needs | |
| Ms Christine Donovan JD MA | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $20,000 | General Needs | |
| Sisters Health Foundation | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $20,000 | General Needs | |
| Xavier University | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $20,000 | General Needs | |
| St Mary Mattingly Settlement Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $19,750 | General Needs | |
| St Agatha School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $19,564 | General Needs | |
| Franciscan Foundation for the Holy Land | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $19,050 | General Needs | |
| New Directions Career Center | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $18,750 | General Needs | |
| Holy Trinity Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $18,088 | General Needs | |
| Our Lady of Perpetual Help Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $18,000 | General Needs | |
| Sangsangai Corporation | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $18,000 | General Needs | |
| Mid-Ohio Foodbank | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $16,500 | General Needs | |
| Dominican Learning Center | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $16,354 | General Needs | |
| Knights of Columbus Council # 4471 | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $16,156 | General Needs | |
| Immaculate Conception Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $15,618 | General Needs | |
| St Brendan Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $15,305 | General Needs | |
| Fellowship of Catholic University Students | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $15,200 | General Needs | |
| Honorable Order of Kentucky Colonels | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $15,000 | General Needs | |
| Jesuit Spiritual Center at Milford | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $15,000 | General Needs | |
| Mother Angeline McCrory Manor | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $14,501 | General Needs | |
| Christ Child Society of Columbus | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $14,076 | General Needs | |
| Community Development for All People | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $13,750 | General Needs | |
| The Jubilee Museum | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $13,044 | General Needs | |
| St Vincent de Paul Center | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $12,200 | General Needs | |
| The Columbus Foundation | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $12,000 | General Needs | |
| Catholic Charismatic Renewal Inc | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $11,987 | General Needs | |
| St Therese's Retreat Center | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $11,965 | General Needs | |
| Holy Redeemer Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $11,921 | General Needs | |
| St Joseph Montessori School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $11,430 | General Needs | |
| St Anthony School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $11,246 | General Needs | |
| Ss Simon & Jude Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $11,019 | General Needs | |
| National Association of Diaconate Directors | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $11,000 | General Needs | |
| St Anthony Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $11,000 | General Needs | |
| St Bernadette School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $11,000 | General Needs | |
| Columbus Catholic Men's Ministry | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $10,950 | General Needs | |
| St Matthew School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $10,443 | General Needs | |
| Columbus Symphony Orchestra Inc | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $10,000 | General Needs | |
| Dave Thomas Foundation for Adoption | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $10,000 | General Needs | |
| Family Honor Donor Advised Fund Interfund Grant | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $10,000 | General Needs | |
| Mater Dei Radio | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $10,000 | General Needs | |
| The Shane Center for Therapeutic Horsemanship Inc | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $10,000 | General Needs | |
| World Partnership Foundation | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $10,000 | General Needs | |
| Little Servant Sisters of the Immaculate Conceptio | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $9,500 | General Needs | |
| Bayley | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $9,000 | General Needs | |
| St Ladislas Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $8,973 | General Needs | |
| Dancers' Group | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $8,500 | General Needs | |
| Our Lady of Victory Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $8,200 | General Needs | |
| St Dominic Convent Interfund Grant | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $8,100 | General Needs | |
| Mrs Mary Jo Mayhan | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $8,000 | General Needs | |
| OSUCCC - James Cancer Hospital | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $8,000 | General Needs | |
| St Leonard Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $8,000 | General Needs | |
| St Joseph Cathedral | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $7,990 | General Needs | |
| Our Lady of Lourdes Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $7,983 | General Needs | |
| Newark Catholic High School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $7,838 | General Needs | |
| St Peter Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $7,829 | General Needs | |
| St Bernadette Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $7,619 | General Needs | |
| Mr Ronald E Onslow | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $7,591 | General Needs | |
| Mr David J Cattey | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $7,500 | General Needs | |
| Ms Carol Boll | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $7,500 | General Needs | |
| St Patrick Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $7,470 | General Needs | |
| Mrs Lucia D McQuaide | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $7,350 | General Needs | |
| Dominican Friars of the Province of St Joseph | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $7,000 | General Needs | |
| Heart to Heart | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $7,000 | General Needs | |
| Mr Frank Conway | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $7,000 | General Needs | |
| Nationwide Children's Hospital | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $7,000 | General Needs | |
| St Margaret of Cortona Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $6,707 | General Needs | |
| St Christopher Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $6,521 | General Needs | |
| St Francis Evangelization Center | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $6,521 | General Needs | |
| St Timothy Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $6,422 | General Needs | |
| St Francis of Assisi Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $6,306 | General Needs | |
| Ohio State University Foundation | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $6,300 | General Needs | |
| St Martha's Womens Giving Circle Interfund Gift | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $6,100 | General Needs | |
| St Mary Magdalene School | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $6,023 | General Needs | |
| Black Catholic Ministries of Columbus | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $6,000 | General Needs | |
| Camp O'Bannon of Licking County Inc | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $6,000 | General Needs | |
| Mr Leo S Grimes | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $6,000 | General Needs | |
| Society of St Philip Neri | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $6,000 | General Needs | |
| Ss Peter and Paul Retreat Center | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $6,000 | General Needs | |
| Family Honor-Pio Project Columbus | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $5,900 | General Needs | |
| Columbus Right to Life Educational Foundation | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $5,850 | General Needs | |
| Our Lady of Mount Carmel Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $5,850 | General Needs | |
| Columbus Catholic Women's Conference | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $5,500 | General Needs | |
| Reverend Mr Larry Wilson | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $5,400 | General Needs | |
| Salesian Society | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $5,360 | General Needs | |
| Back in His Arms Again Interfund Transfer | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $5,030 | General Needs | |
| St Mary of the Assumption Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $5,029 | General Needs | |
| St James the Less Parish | |||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(c)(3) | $5,018 | General Needs | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 187 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL COMPETITIVE GRANT AND DONOR ADVISED FUND GRANT RECIPIENTS ARE SCREENED THROUGH CHARITY CHECK TO ENSURE GOOD STANDING AND ALL APPLICATIONS MUST BE FOR USE WITHIN THE UNITED STATES. COMPETITIVE GRANT RECIPIENTS MUST SUBMIT A FINAL REPORT SHOWING USAGE OF FUNDS AND ACCOMPLISHMENTS RELATED TO THE GRANT PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | LOREN P BROWN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $195,001 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,825 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,093 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $220,919 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 48 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,210,494 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE DAILY VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $168,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | USE OF THIRD PARTIES THE FOUNDATION USES LICENSED REAL ESTATE AGENTS AND BROKERS TO SELL REAL PROPERTY. THE FOUNDATION USES A CUSTODIAL BANK TO SELL SECURITIES RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A | NUMBER OF EMPLOYEES. THE DIOCESE OF COLUMBUS PROCESSES ALL PAYROLL FOR THE FOUNDATION. AFTER PAYROLL IS PROCESSED, THE FOUNDATION WILL REIMBURSE THE DIOCESE OF COLUMBUS FOR ALL PAYROLL EXPENSES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW THE FORM 990 IS PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM. THE FORM 990 IS REVIEWED BY MANAGEMENT INITIALLY. AFTER MANAGEMENT REVIEW, THE FORM 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND ACCEPTANCE. FOLLOWING ACCEPTANCE BY THE FINANCE COMMITTEE AND PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST MONITORING BOARD MEMBERS REVIEW THE WRITTEN CONFLICT OF INTERSET POLICY ANNUALLY. IT IS ALSO REVIEWED WITH NEW MEMBERS UPON ADMITTANCE. IF A CONFLICT EXISTS, THE BOARD TAKES CORRECTIVE ACTION TO BE SURE THAT THE CONFLICT IS RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION APPROVAL THE BOARD APPROVES ALL COMPENSATION OF TOP MANAGEMENT AFTER THE REVIEW OF COMPARABILITY DATA. THIS INCLUDES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IN TURN WILL APPROVE ALL COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES AFTER REVIEW OF COMPARABILITY DATA. ALL DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO INCLUDED IN THE ANNUAL REPORT, WHICH IS AVAILABLE ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS CHANGES IN VALUE - SPLIT INTEREST AGREEMENTS $(8,710) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| 257 EAST BROAD STREET LLC | |||||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | REAL ESTATE | OH | $1,591,262 | Y | ||
| ROSE WINDOW LLC | |||||||||
| 257 EAST BROAD ST | COLUMBUS | OH | 43215 | RES. PROPERTY | OH | $69,500 | Y | 474773638 | |
| 250 PROGRESSIVE LLC | |||||||||
| 257 EAST BROAD ST | COLUMBUS | OH | 43218 | REAL ESTATE | OH | $0 | Y | 474784064 | $532,000 |
| CATHOLIC FOUNDATION TRUST FORM ENTITY | |||||||||
| 257 EAST BROAD ST | COLUMBUS | OH | 43215 | S-CORP STOCK | OH | Y | 462383880 | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATHOLIC DIOCESE OF COLUMBUS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314379603 | EIN |
| Primary Activities | WITNESS | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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