SOVEREIGN MILITARY HOSPITALLER ORDER OF ST JOHN OF JERUSALEM OF: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOVEREIGN MILITARY HOSPITALLER ORDER OF ST JOHN OF JERUSALEM OF (EIN 23-7095245)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-06
- IRS object ID
- 201713109349301346
- Schema version
- 2016v3.0
- 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 | 2017-11-06T11:38:13-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 JERICHO QUADRANGLE | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237095245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOVEREIGN MILITARY HOSPITALLER ORDER OF | BusinessNameLine1Txt |
| Business Name Line2 | SAINT JOHN OF JERUSALEM OF RHODES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOVE | BusinessNameControlTxt |
| Phone | 2123711522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE NO 1350 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV DR JEFFREY R TREXLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2123711522 | PhoneNum |
| Signature | 2017-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROTTKAMP | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 5162563500 | PhoneNum |
| Preparation | 2017-11-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.38.5.14 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-06 | IPDt |
| IP Tm | 09:51:12 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 992E38D56B7D94DAF500D145518B368F49B0DF82 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7C12914581B5E4540511925D588906A5B267AD76 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REV DR JEFFREY R TREXLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE NO 1350 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,095,850 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ORDEROFMALTAAMERICAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORDER OF MALTA IS A WORLDWIDE, LAY, RELIGIOUS ORDER OF THE ROMAN CATHOLIC CHURCH, WHICH SEEKS TO GLORIFY GOD BY PROMOTING THE SANCTIFICATION OF EACH MEMBER THROUGH HIS OR HER WORK WITH THE SICK AND THE POOR AND WITNESS OF THE CATHOLIC FAITH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 2025 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,869,192 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,474,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,530,591 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,311,106 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,839 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,119 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,508 | PYOtherRevenueAmt |
| CY Other Revenue | $64,278 | CYOtherRevenueAmt |
| PY Total Revenue | $6,434,130 | PYTotalRevenueAmt |
| CY Total Revenue | $4,866,728 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $630,271 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $503,159 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $916,858 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $884,304 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,668,728 | PYOtherExpensesAmt |
| CY Other Expenses | $3,491,747 | CYOtherExpensesAmt |
| PY Total Expenses | $5,215,857 | PYTotalExpensesAmt |
| CY Total Expenses | $4,879,210 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,218,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,482 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,141,819 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,215,774 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,073,728 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $980,531 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,068,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,235,243 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORDER OF MALTA IS A WORLDWIDE, LAY, RELIGIOUS ORDER OF THE ROMAN CATHOLIC CHURCH, WHICH SEEKS TO GLORIFY GOD BY PROMOTING THE SANCTIFICATIONS OF EACH MEMBER THROUGH HIS OR HER WORK WITH THE SICK AND THE POOR AND WITNESS TO THE CATHOLIC FAITH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $798,419 | ExpenseAmt |
| Revenue | $722,995 | RevenueAmt |
| Desc | LOURDES PILGRIMAGE - ANNUAL PILGRIMAGE TO LOURDES, FRANCE. IN 2016, WE TOOK 338 PEOPLE TO LOURDES, WHICH INCLUDED 48 MALADES(THE SICK) AND 43 CAREGIVERS. ALSO ATTENDING WERE MEDICAL TEAMS, KNIGHTS AND DAMES OF MALTA, MEMBERS OF THE CLERGY, CANDIDATES FOR THE ORDER OF MALTA AND OTHER VOLUNTEERS. THE PILGRIMAGE IS AIMED AT PROVIDING SPIRITUAL AND POSSIBLE PHYSICAL HEALING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $452,887 | ExpenseAmt |
| Grant | $362,532 | GrantAmt |
| Desc | GRANTS ARE GIVEN TO CHARITIES NATIONALLY AND INTERNATIONALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $435,067 | ExpenseAmt |
| Desc | THE INVESTITURE PROGRAM IS THE PROCESS BY WHICH CANDIDATES, USUALLY 70 TO 90 INDIVIDUALS, PREPARE TO BE ACCEPTED INTO THE ORDER. THE PREPARATION PERIOD IS ONE YEAR AND CONTAINS THREE ELEMENTS: AN EDUCATIONAL PROGRAM, OPPORTUNITIES FOR SPIRITUAL GROWTH AND DEVELOPMENT AND HANDS ON WORK WITH THE SICK AND THE POOR OVERSEEN BY THE AREA CHAIRS. WHEN COMPLETED, THE CANDIDATE SUBMITS AN APPLICATION THAT IS APPROVED BY THE BOARD AND THE SOVEREIGN COUNCIL IN ROME. THE FORMAL INVESTITURE CEREMONY OCCURS ANNUALLY IN NOVEMBER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,411,658 | ExpenseAmt |
| Grant | $140,627 | GrantAmt |
| Revenue | $588,111 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,411,658 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $140,627 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $588,111 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,098,031 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN LYONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123711522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE NO 1350 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JACK E POHRER | |||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD D MILONE | |||||||
| CHANCELLOR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES F O'CONNOR | |||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAROL CORBIN WALKER | |||||||
| SECRETARY | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GAIL BERARDINO | |||||||
| HOSPITALLER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAMILLE M KELLEHER | |||||||
| VICE HOSPITALLER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER F POCH | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS J O'BRIEN | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA DEL RIO | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD DELANEY | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS FORLENZA | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY J GAGLIARDI MD | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MARION GLENNON | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J KNOWLES | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J KOENIG | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH FRANK | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER J MALOY | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE D MOLINSKY | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH E O'HARA-RUSCKOWSKI | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS PECORA | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY CARDINAL DOLAN | |||||||
| PRINCIPAL CHAPLAIN, EX-OFFICIO | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT T RITCHIE | |||||||
| ASST. PRINCIPAL CHAPLAIN, EX-OFFICIO | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH SOKOLOWSKI MD | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KERWIN | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE A WILLIAMS | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER RUTKOWSKI | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND DR JEFFREY R TREXLER | |||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $192,504 | $0 | $36,445 | ||
| KATHLEEN LYONS | |||||||
| CONTROLLER | 40.00 | Yes (X) | $90,399 | $0 | $10,537 | ||
| RAYMOND LAROSE | |||||||
| ASST. EXECUTIVE DIRECTOR | 40.00 | $118,925 | $0 | $25,047 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $401,828 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,029 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,200 | FundraisingAmt |
| Related Organizations | $538,900 | RelatedOrganizationsAmt |
| All Other Contributions | $2,930,125 | AllOtherContributionsAmt |
| Noncash Contributions | $29,211 | NoncashContributionsAmt |
| Total Contributions | $3,474,225 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOURDES PILGRIMAGE | 480000 | $722,995 | $722,995 |
| OTHER PROGRAM EVENTS | 900099 | $544,711 | $544,711 |
| MEMBERSHIP CONFERENCE | 900099 | $43,400 | $43,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,311,106 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,119 | TotalRevenueColumnAmt |
| Exclusion | $17,119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $181,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $229,122 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,722 | TotalRevenueColumnAmt |
| Exclusion | -$47,722 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $112,000 | TotalRevenueColumnAmt |
| Exclusion | $112,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $112,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,866,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,311,106 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,397 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,159 | TotalAmt |
| Program Services | $503,159 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,885 | TotalAmt |
| Management And General | $329,885 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,311 | TotalAmt |
| Program Services | $42,170 | ProgramServicesAmt |
| Management And General | $368,141 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,618 | TotalAmt |
| Program Services | $582 | ProgramServicesAmt |
| Management And General | $28,036 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,120 | TotalAmt |
| Program Services | $974 | ProgramServicesAmt |
| Management And General | $62,146 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,370 | TotalAmt |
| Program Services | $587 | ProgramServicesAmt |
| Management And General | $51,783 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,272 | TotalAmt |
| Management And General | $391,272 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,635 | TotalAmt |
| Program Services | $260,843 | ProgramServicesAmt |
| Management And General | $71,792 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,200 | TotalAmt |
| Program Services | $3,678 | ProgramServicesAmt |
| Management And General | $53,522 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,801 | TotalAmt |
| Management And General | $97,801 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,539 | TotalAmt |
| Program Services | $692,055 | ProgramServicesAmt |
| Management And General | $108,484 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,967 | TotalAmt |
| Program Services | $925,980 | ProgramServicesAmt |
| Management And General | $85,987 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,647 | TotalAmt |
| Management And General | $35,647 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEMBERSHIP ASSESSMENT | $343,804 | $343,804 |
| PASSAGE FEES | $180,481 | $180,481 |
| BAD DEBT EXPENSES | $78,496 | $78,496 |
| CREDIT CARD FEES | $55,114 | $55,114 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,791 | TotalAmt |
| Program Services | $10,108 | ProgramServicesAmt |
| Management And General | $36,683 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,879,210 | TotalAmt |
| Program Services | $3,098,031 | ProgramServicesAmt |
| Management And General | $1,781,179 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,877 | BOYAmt |
| EOY | $55,825 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,481,458 | BOYAmt |
| EOY | $2,392,774 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,842 | BOYAmt |
| EOY | $1,446,480 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,970 | BOYAmt |
| EOY | $75,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,568 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,568 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,672 | BOYAmt |
| EOY | $245,306 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,141,819 | BOYAmt |
| EOY | $4,215,774 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,867 | BOYAmt |
| EOY | $444,806 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,520 | BOYAmt |
| EOY | $535,625 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,341 | BOYAmt |
| EOY | $100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073,728 | BOYAmt |
| EOY | $980,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,883,566 | BOYAmt |
| EOY | $2,877,647 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,853 | BOYAmt |
| EOY | $112,290 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,672 | BOYAmt |
| EOY | $245,306 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,068,091 | BOYAmt |
| EOY | $3,235,243 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,141,819 | BOYAmt |
| EOY | $4,215,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$12,482 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $66,634 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$887,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $4,199,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,394,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,828,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,869,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,474,225 | CurrentTaxYearAmt |
| Total | $21,766,011 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,199,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,394,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,828,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,869,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,474,225 | CurrentTaxYearAmt |
| Total | $21,766,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,372,206 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,393,805 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,119 | CurrentTaxYearAmt |
| Total | $76,981 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,000 | CurrentTaxYearAmt |
| Total | $596,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,439,003 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,709,716 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEE - 2012 AMOUNT: $ 100,000. 2013 AMOUNT: $ 100,000. 2014 AMOUNT: $ 99,950. 2015 AMOUNT: $ 107,000. 2016 AMOUNT: $ 112,000. MISCELLANEOUS - 2012 AMOUNT: $ 74,530. 2013 AMOUNT: $ 763. 2015 AMOUNT: $ 1,768. | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,568 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUST | Desc |
| Book Value | $245,306 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $245,306 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO MALTA HUMAN SERVICES FOUNDATION | Desc |
| Amt | $100 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,933,362 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $66,634 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $66,634 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,866,728 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,866,728 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,879,210 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,879,210 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,879,210 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE PROVISIONS PERTAINING TO UNCERTAIN TAX POSITIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $186,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $181,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $185,134 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $43,988 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $186,600 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,200 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $181,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $185,134 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,988 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $229,122 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,722 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BIRTH HAVEN INC | |||||||
| 6 DUMONT PLACE 3RD FLOOR | MORRISTOWN | NJ | 07960 | 222491675 | 501(C)(3) | $7,893 | GENERAL SUPPORT |
| CATHOLIC DIOCESE - PATERSON | |||||||
| 24 DEGRASSE STREET | PATERSON | NJ | 07505 | 221487121 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| CATHOLIC CHARITIES NEW COVENANT HOUSE | |||||||
| 174 RICHMOND HILL AVENUE | STAMFORD | CT | 06904 | 060653053 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| CATHOLIC CHARITIES - ARCH OF CHICAGO | |||||||
| 721 NORTH LASALLE STREET | CHICAGO | IL | 60654 | 362170821 | 501(C)(3) | $5,014 | GENERAL SUPPORT |
| CATHOLIC CHARITIES OF DALLAS | |||||||
| 9461 LBJ FREEWAY SUITE 128 | DALLAS | TX | 75243 | 752745221 | 501(C)(3) | $6,293 | GENERAL SUPPORT |
| CATHOLIC GUARDIAN SERVICES | |||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 10022 | 135562186 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| COMMUNITY PREGNANCY CLINICS | |||||||
| 940 FIFTH AVENUE NORTH | NAPLES | FL | 34102 | 510204833 | 501(C)(3) | $16,205 | GENERAL SUPPORT |
| DIOCESE OF GREEN BAY | |||||||
| 1825 RIVERSIDE DRIVE | GREEN BAY | WI | 54301 | 396023507 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| DIOCESE OF PATERSON - CATHOLIC FAMILY & COMMUNITY | |||||||
| 24 DEGRASSE STREET | PATERSON | NJ | 07505 | 221487121 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| DISMAS HOUSE | |||||||
| 102 FOURTH STREET | MANCHESTER | NH | 03102 | 472722572 | 501(C)(3) | $14,000 | GENERAL SUPPORT |
| HOLY FAMILY HOSPITAL FOUNDATION | |||||||
| 1730 M STREET NW | WASHINGTON | DC | 20036 | 300168574 | 501(C)(3) | $60,000 | GENERAL SUPPORT |
| HOMELESS SOLUTIONS INC | |||||||
| 6 DUMONT PLACE 3RD FLOOR | MORRISTOWN | NJ | 06796 | 222491675 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| IMMACULATE CONCEPTION SEMINARY | |||||||
| 400 SOUTH ORANGE AVENUE | SOUTH ORANJE | NJ | 07079 | 221549746 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| LABOURE COLLEGE | |||||||
| 303 ADAMS STREET | MILTON | MA | 02186 | 042134818 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| LITTLE SISTERS OF THE POOR OF CHICAGO | |||||||
| 2325 N LAKEWOOD AVENUE | CHICAGO | IL | 60614 | 362482272 | 501(C)(3) | $5,014 | GENERAL SUPPORT |
| MALTA HOUSE INC | |||||||
| 5 PROWITT STREET | NORWALK | CT | 06855 | 061604710 | 501(C)(3) | $7,900 | GENERAL SUPPORT |
| MALTA JUSTICE INITIATIVE | |||||||
| 33 CHESTER PLACE | SOUTHPORT | CT | 06890 | 900130004 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| NEW HOPE CHARITIES INC | |||||||
| 626 NORTH DIXIE HIGHWAY | WEST PALM BEACH | FL | 33401 | 650128327 | 501(C)(3) | $14,000 | GENERAL SUPPORT |
| NEW YORK COMMON PANTRY | |||||||
| 8 EAST 109TH STREET | NEW YORK | NY | 10029 | 133127972 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| NOTRE DAME CRISTO KEY HIGH SCHOOL | |||||||
| 303 HAVERHILL STREET | LAWRENCE | MA | 01840 | 020296284 | 501(C)(3) | $15,800 | GENERAL SUPPORT |
| ORDER OF MALTA WORLDWIDE RELIEF - MIA | |||||||
| 72 VALENCIA AVENUE | CORAL GABLES | FL | 33134 | 263701623 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| PREGNANCY CARE CENTER OF THE MERRWYCK VALL | |||||||
| 496 MAIN STREET | HAVERHILL | MA | 01830 | 222630861 | 501(C)(3) | $12,810 | GENERAL SUPPORT |
| PREGNANCY HELP INC | |||||||
| 233 WEST 14TH STREET | NEW YORK | NY | 10011 | 133753907 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| RUAH WOODS | |||||||
| 6675 WESSELMAN ROAD | CINCINNATI | OH | 45248 | 262221421 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| SAINT CATHERINE CENTER FOR SPECIAL NEEDS | |||||||
| 760 TAHMORE DRIVE | FAIRFIELD | CT | 06825 | 060737923 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| SHEPHERDS INC | |||||||
| 299 WASHINGTON AVENUE | BRIDGEPORT | CT | 06604 | 311724639 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| SISTER OF LIFE | |||||||
| 38 MONTEBOLLO ROAD | SUFFERN | NY | 10901 | 061579167 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| ST ANN'S PLACE | |||||||
| 2107 N DIXIE HIGHWAY | WEST PALM BEACH | FL | 33401 | 695001732 | 501(C)(3) | $6,004 | GENERAL SUPPORT |
| ST FRANCIS HOUSE | |||||||
| 39 BOYISTON STREET | BOSTON | MA | 02116 | 222519129 | 501(C)(3) | $10,502 | GENERAL SUPPORT |
| ST JOSEPH PARENTING CENTER | |||||||
| 566 ELM STREET | STAMFORD | CT | 06902 | 270490589 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| ST MARTHA'S ROMAN CATHOLIC CHURCH | |||||||
| 546 GREENGROVE AVENUE | UNIONDALE | NY | 11553 | 111681123 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| TERENCE CARDINAL COOKE HEALTH CARE CENTER | |||||||
| 205 LEXINGTON AVENUE 3RD FLOOR | NEW YORK | NY | 10029 | 133007801 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| THE DWELLING PLACE SHELTER OF NY INC | |||||||
| 409 WEST 40TH STREET | NEW YORK | NY | 10018 | 133135424 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| THE KNIGHTS & DAMES OF MALTA MEDICAL | |||||||
| 31698 SOUTHVIEW | GROSSE POINT WOODS | MI | 48236 | 472493707 | 501(C)(3) | $7,900 | GENERAL SUPPORT |
| WOMAN'S CARE CENTER | |||||||
| 1441 N FARWELL AVENUE | MILWAUKEE | WI | 53202 | 351609945 | 501(C)(3) | $7,090 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION REQUIRES REPORTS FROM THE GRANTEES, OUTLINING THE USE OF THE GRANT FUNDS PRIOR TO ANY SUBSEQUENT GRANT APPROVAL OR RENEWAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REVEREND DR JEFFREY R TREXLER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $192,504 | 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 | $36,445 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $228,949 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,211 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS OVER 1,800 MEMBERS. THERE IS ONE CLASS OF SUCH PERSONS, EACH WITH EQUAL VOTING RIGHTS. A MEMBER CAN EITHER BE KNIGHT OR DAME OF MALTA BASED ON THEIR RESPECTIVE GENDER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE WERE OVER 1,800 MEMBERS ELIGIBLE TO VOTE IN BOARD ELECTIONS. AS A KNIGHT OR DAME OF MALTA, THEY ARE ALLOWED TO CAST ONE VOTE FOR ELECTION OF NEW BOARD MEMBERS, INCLUDING THE PRESIDENT, EVERY THREE YEARS, AS WELL AS IF IN AN AMENDMENT TO THE BY-LAWS COMES UP. |
| FORM 990, PART VI, SECTION A, LINE 7B | APPROVAL OF BY-LAWS ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND PRESIDENT PRIOR TO FILING. AFTER THIS REVIEW, WE PROVIDE THE BOARD WITH THE 990 PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONLY OFFICERS AND MEMBERS OF THE BOARD OF COUNCILLORS ARE REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT. DURING 2016, ALL OFFICERS AND COUNCILLORS WERE REQUIRED TO SIGN THIS STATEMENT. WE MONITOR ITEMS THAT COULD HAVE THE POTENTIAL TO HAVE A CONFLICT OF INTEREST. THOSE WHO DO NOT ADHERE TO THE CONFLICT OF INTEREST POLICY ARE BROUGHT BEFORE THE DISCIPLINARY COMMITTEE TO ASCERTAIN WHETHER THERE IS EVIDENCE OF A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | TOP MANAGEMENT ARE REVIEWED YEARLY TO DETERMINE RAISE IN COMPENSATION BY OFFICERS OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ORGANIZATION'S BY-LAWS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE MEMBERS ONLY SECTION OF THE WEBSITE. COPIES ARE AVAILABLE UPON REQUEST TO THE PUBLIC BY EITHER WRITTEN OR ORAL REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFER TO THE ORDER OF MALTA PILGRIMAGE FOUNDATION -887,000. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALTA HUMAN SERVICES FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133623325 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11 TYPE II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MALTA HUMAN SERVICES FOUNDATION | ||
| C | $538,900 | FMV |
| MALTA HUMAN SERVICES FOUNDATION | ||
| L | $100,000 | FMV |
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