OUR SUNDAY VISITOR INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OUR SUNDAY VISITOR INC (EIN 35-0563920)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201723179349304152
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T12:38:36-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 E STATE ST STE 2000 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | 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 | 350563920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR SUNDAY VISITOR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OURS | BusinessNameControlTxt |
| Phone | 2603592555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NOLL PLAZA | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 467504310 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA TEETERS | PersonNm |
| Person Title | TREASURER/VP OF FINANCE | PersonTitleTxt |
| Phone | 2603592555 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EUGENE J LOGAN | PreparerPersonNm |
| PTIN | P00227231 | PTIN |
| Phone | 6146214060 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 151.181.66.80 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-09 | IPDt |
| IP Tm | 13:57:35 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6E8C1042490EAEB6BE6782B39DD4C7280092EE76 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1AF360D21ADDF08E797CAEFC3298F94C73C82E4C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA TEETERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NOLL PLAZA | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 467504310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $96,729,296 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OURSUNDAYVISITOR.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | OUR SUNDAY VISITOR PRODUCES HIGH-QUALITY AND TRUSTWORTHY RESOURCES THAT ARE ENGAGED WITH THE CONTEMPORARY WORLD AND FAITHFUL TO WHAT THE CATHOLIC CHURCH TEACHES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 498 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $3,717,181 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $204,870 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,700,151 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,435,874 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,149,884 | PYInvestmentIncomeAmt |
| CY Investment Income | $935,167 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $58,850,035 | PYTotalRevenueAmt |
| CY Total Revenue | $57,371,041 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,216,871 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,905,237 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,829,285 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,675,760 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,748,171 | PYOtherExpensesAmt |
| CY Other Expenses | $29,577,644 | CYOtherExpensesAmt |
| PY Total Expenses | $59,794,327 | PYTotalExpensesAmt |
| CY Total Expenses | $56,158,641 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$944,292 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,212,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,522,707 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,059,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,686,071 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,483,973 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,836,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,575,485 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR SUNDAY VISITOR'S MISSION IS TO SERVE THE CHURCH BY PROVIDING CATHOLICS WITH MATERIALS THAT WILL STRENGTHEN THEIR RELATIONSHIP WITH CHRIST, DEEPEN THEIR COMMITMENT TO THE CHURCH AND HELP THEM TO SEE THE WORLD THROUGH THE EYES OF FAITH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $52,255,551 | ExpenseAmt |
| Grant | $2,905,237 | GrantAmt |
| Revenue | $52,848,817 | RevenueAmt |
| Desc | OUR SUNDAY VISITOR PROVIDES BOOKS, PERIODICALS, REFERENCE, EDUCATION, AND STEWARDSHIP MATERIALS AND SERVICES, INCLUDING OFFERTORY ENVELOPES FOR AND TO THE CATHOLIC CHURCH AND INDIVIDUALS WITHIN THE CATHOLIC COMMUNITY FOR THE EVANGELIZATION AND GROWTH OF THE CATHOLIC CHURCH. ADDITIONALLY, OUR SUNDAY VISITOR PROVIDES STEWARDSHIP AND COMMUNICATION MATERIALS AND SERVICES INCLUDING OFFERTORY ENVELOPES FOR NON-CATHOLIC CHURCHES AND ORGANIZATIONS IN THE UNITED STATES. | Desc |
| Total Program Service Expenses | $52,255,551 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 400 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 498 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | 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 | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA TEETERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2603592555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NOLL PLAZA | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 467504310 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT DOELLING JR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $31,000 | $0 | $0 | |||
| MATTHEW EDMONDS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $26,500 | $0 | $0 | |||
| MICHAEL T FLOOD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $36,500 | $0 | $0 | |||
| MARY LOU GORNO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $40,000 | $13,000 | $0 | |||
| SISTER NANCY KAZIK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS N LORSUNG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $25,500 | $0 | $0 | |||
| KEVIN LOWRY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $35,500 | $0 | $0 | |||
| FATHER ALFRED MCBRIDE | |||||||||
| DIRECTOR (EXITED 11/16) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FATHER VAL J PETER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $28,000 | $0 | $0 | |||
| BISHOP KEVIN C RHOADES | |||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THOMAS BLEE | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $36,500 | $14,000 | $0 | Yes (X) | ||
| KYLE HAMILTON | |||||||||
| CEO | 45.00 | 0.00 | $354,263 | $0 | $16,047 | Yes (X) | |||
| LINDA L TEETERS | |||||||||
| TREASURER/VP OF FINANCE | 45.00 | 0.00 | $227,845 | $0 | $25,255 | Yes (X) | |||
| GREG ERLANDSON | |||||||||
| PUBLISHER (EXITED 2/16) | 45.00 | 0.00 | $151,737 | $0 | $2,191 | Yes (X) | |||
| JOSEPH B WIKERT | |||||||||
| PRESIDENT PUBLISHING (ENTERED 1/16) | 45.00 | 0.00 | $198,003 | $0 | $22,235 | Yes (X) | |||
| EDWARD POPLAVA | |||||||||
| EXECUTIVE DIRECTOR OF MARKETING | 45.00 | 0.00 | $161,517 | $0 | $16,524 | Yes (X) | |||
| TIMOTHY SHOUP | |||||||||
| EXECUTIVE DIRECTOR OF MANUFACTURING | 45.00 | 0.00 | $164,215 | $0 | $20,899 | Yes (X) | |||
| FRANK THOMAS | |||||||||
| EXECUTIVE DIRECTOR OF IT | 45.00 | 0.00 | $177,612 | $0 | $29,202 | Yes (X) | |||
| SABRINA K MAGNUSON | |||||||||
| ASSOCIATE PUBLISHER | 45.00 | 0.00 | $136,997 | $0 | $31,168 | Yes (X) | |||
| JOAN A LEWIS | |||||||||
| ACCOUNT EXECUTIVE PROD LEADER | 45.00 | 0.00 | $205,498 | $0 | $27,104 | Yes (X) | |||
| TROY M PAYTON | |||||||||
| SR. ASSOC. DR. APPLICATION DEVELOPMENT & SUPPORT | 45.00 | 0.00 | $107,955 | $0 | $22,859 | Yes (X) | |||
| SCOT LANDRY | |||||||||
| CHIEF MISSION OFFICER | 45.00 | 0.00 | $127,276 | $0 | $8,614 | Yes (X) | |||
| MATTHEW S SUMERS | |||||||||
| NATIONAL SALES MANAGER | 45.00 | 0.00 | $110,079 | $0 | $14,194 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,382,497 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $27,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $236,292 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DEVELOPERTOWN LLC | |||||
| 5255 WINTHROP AVE | INDIANAPOLIS | IN | 46220 | DESIGN, MARKETING | $1,282,465 |
| MLG ENTERPRISES LLC | |||||
| 1240 N LAKE SHORE DRIVE APT 13A | CHICAGO | IL | 60610 | EXECUTIVE SEARCH CONSULTANT | $327,000 |
| BRANDED ENT NETWORK | |||||
| 15250 VENTURE BLVD STE 300 | SHERMAN OAKS | CA | 91403 | EDITING AND PHOTO SERVICES | $123,400 |
| BKD LLP | |||||
| 2112 N BROADWAY STE 600 | ST LOUIS | MO | 63102 | SOFTWARE IMPLEMENTATION | $107,195 |
| BURT BLEE DIXON SUTTON & BLOOM LLP | |||||
| 200 E MAIN ST 1000 | FORT WAYNE | IN | 46802 | LEGAL ADVISOR | $106,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ENVELOPE SALES | 900003 | $38,684,283 | $35,215,383 | $3,468,900 |
| PUBLISHING AND ADVERTISING ACTIVI | 900003 | $17,751,591 | $17,503,310 | $248,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,435,874 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $966,738 | TotalRevenueColumnAmt |
| Exclusion | $966,738 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,288,684 | SecuritiesAmt |
| Other | $38,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,312,931 | SecuritiesAmt |
| Other | $45,324 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$24,247 | SecuritiesAmt |
| Other | -$7,324 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,571 | TotalRevenueColumnAmt |
| Exclusion | -$31,571 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,371,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,718,693 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,717,181 | UnrelatedBusinessRevenueAmt |
| Exclusion | $935,167 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,881,777 | TotalAmt |
| Program Services | $2,881,777 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,460 | TotalAmt |
| Program Services | $23,460 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,694,692 | TotalAmt |
| Program Services | $1,186,284 | ProgramServicesAmt |
| Management And General | $508,408 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,456,310 | TotalAmt |
| Program Services | $14,249,618 | ProgramServicesAmt |
| Management And General | $1,206,692 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,010,402 | TotalAmt |
| Program Services | $1,407,281 | ProgramServicesAmt |
| Management And General | $603,121 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,126,578 | TotalAmt |
| Program Services | $2,938,983 | ProgramServicesAmt |
| Management And General | $187,595 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,778 | TotalAmt |
| Program Services | $1,258,021 | ProgramServicesAmt |
| Management And General | $129,757 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,868 | TotalAmt |
| Program Services | -$86,229 | ProgramServicesAmt |
| Management And General | $289,097 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,924 | TotalAmt |
| Program Services | $10,521 | ProgramServicesAmt |
| Management And General | $20,403 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,910 | TotalAmt |
| Program Services | $222,685 | ProgramServicesAmt |
| Management And General | $20,225 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539,668 | TotalAmt |
| Program Services | $1,175,290 | ProgramServicesAmt |
| Management And General | $364,378 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,160 | TotalAmt |
| Program Services | $491,160 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,891,597 | TotalAmt |
| Program Services | $8,784,800 | ProgramServicesAmt |
| Management And General | $106,797 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,305 | TotalAmt |
| Program Services | $774,910 | ProgramServicesAmt |
| Management And General | $395 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,575 | TotalAmt |
| Program Services | $533,575 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,914,755 | TotalAmt |
| Program Services | $1,800,496 | ProgramServicesAmt |
| Management And General | $114,259 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,061 | TotalAmt |
| Program Services | $1,240,368 | ProgramServicesAmt |
| Management And General | $52,693 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,514 | TotalAmt |
| Program Services | $295,662 | ProgramServicesAmt |
| Management And General | $852 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,742 | TotalAmt |
| Program Services | $26,742 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,695,225 | TotalAmt |
| Program Services | $3,642,299 | ProgramServicesAmt |
| Management And General | $52,926 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,234 | TotalAmt |
| Program Services | $39,465 | ProgramServicesAmt |
| Management And General | $206,769 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF GOODS SOLD | $7,642,334 | $7,642,334 | |
| MISCELLANEOUS | $876,482 | $876,190 | $292 |
| TRAINING AND DEVELOPMEN | $249,709 | $245,764 | $3,945 |
| BANK AND PAYROLL SERVIC | $201,012 | $201,012 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,569 | TotalAmt |
| Program Services | $393,083 | ProgramServicesAmt |
| Management And General | $34,486 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,158,641 | TotalAmt |
| Program Services | $52,255,551 | ProgramServicesAmt |
| Management And General | $3,903,090 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,471,945 | BOYAmt |
| EOY | $2,237,981 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,372,541 | BOYAmt |
| EOY | $12,378,283 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,463,653 | BOYAmt |
| EOY | $4,625,572 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,887,492 | BOYAmt |
| EOY | $3,749,278 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,874,280 | BOYAmt |
| EOY | $4,600,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,399,661 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,476,696 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,249,687 | BOYAmt |
| EOY | $12,922,965 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,826,618 | BOYAmt |
| EOY | $44,935,568 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,123,617 | BOYAmt |
| EOY | $1,786,791 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,252,874 | BOYAmt |
| EOY | $12,822,711 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,522,707 | BOYAmt |
| EOY | $100,059,458 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,673,589 | BOYAmt |
| EOY | $3,093,964 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,722 | BOYAmt |
| EOY | $95,523 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,361,819 | BOYAmt |
| EOY | $1,782,884 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200,000 | BOYAmt |
| EOY | $3,700,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,152,941 | BOYAmt |
| EOY | $3,811,602 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,686,071 | BOYAmt |
| EOY | $12,483,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,836,636 | BOYAmt |
| EOY | $87,575,485 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,836,636 | BOYAmt |
| EOY | $87,575,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,522,707 | BOYAmt |
| EOY | $100,059,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,212,400 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,446,640 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,079,809 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WAYNESOUTH BEND DIOCESE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350876373 | EIN |
| Organization Type | 1 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $429,821 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $429,821 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (1) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | 0 | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION D, LINE 3: | FROM THE ORGANIZATION'S BY-LAWS: "THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE PURPOSES OF, THE ROMAN CATHOLIC CHURCH IN THE UNITED STATES AND SHALL BE OPERATED IN CONNECTION WITH THE ROMAN CATHOLIC DIOCESE OF FORT WAYNE-SOUTH BEND." |
| PART IV, SECTION E, LINE 2A | FROM THE ORGANIZATION'S BY-LAWS: "THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE PURPOSES OF, THE ROMAN CATHOLIC CHURCH IN THE UNITED STATES AND SHALL BE OPERATED IN CONNECTION WITH THE ROMAN CATHOLIC DIOCESE OF FORT WAYNE-SOUTH BEND." |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,508 | OtherCostOrOtherBasisAmt |
| Book Value | $134,508 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,909,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,862,438 | DepreciationAmt |
| Book Value | $3,047,121 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,433,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,614,258 | DepreciationAmt |
| Book Value | $7,819,023 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,922,313 | OtherCostOrOtherBasisAmt |
| Book Value | $1,922,313 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,922,965 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE | $158,210 |
| PENSION LIABILITY | $3,653,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,811,602 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $63,858,429 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,446,640 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,079,809 | OtherRevenueAmt |
| Revenue Not Reported | $7,526,449 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,331,980 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,039,061 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,039,061 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,371,041 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,119,580 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,119,580 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,039,061 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,039,061 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,158,641 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN FROM INVESTMENT AFFILIATES 725,378. PENSION-RELATED BENEFIT CHANGES 4,354,431. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DISREGARDED ENTITY EXPENSES 505,486. ROYALTIES 533,575. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROYALTIES 533,575. DISREGARDED ENTITY EXPENSES 505,486. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | GRANTS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $23,460 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $23,460 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $23,460 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | INSTITUTE GRANT | PurposeOfGrantTxt |
| Cash Grant | $23,460 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EVERY GRANT APPLICANT IS REQUIRED TO FIRST COMPLETE AN APPLICATION WHICH IS THEN REVIEWED AT THE OSV INSTITUTE ADVISORY COMMITTEE MEETINGS. ANY GRANT RECOMMENDATIONS ARE THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED AND FUNDS ARE DISTRIBUTED, THE GRANT RECIPIENTS ARE REQUIRED TO COMPLETE AND SUBMIT REPORTS PROVIDING DETAILS ON HOW THE GRANT MONIES WERE SPENT. THESE REPORTS ARE THEN REVIEWED BY THE INSTITUTE DIRECTOR TO ENSURE THAT ORIGINAL OBJECTIVES, AS STATED IN THE APPLICATION, WERE MET. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (94 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ARCHANGEL COMMUNICATIONS | |||||||||
| 399 S SECTION STREET | FAIRHOPE | AL | 36532 | 320185967 | 501(C)(3) | $16,700 | N/A | N/A | RELIGIOUS MISSIONS |
| ARCHDIOCESE OF CHICAGO | |||||||||
| 835 NORTH RUSH STREET | CHICAGO | IL | 60611 | 362170826 | 501(C)(3) | $25,000 | N/A | N/A | RELIGIOUS MISSIONS |
| ARCHDIOCESE OF DETROIT | |||||||||
| 12 STATE STREET | DETRIOT | MI | 48226 | 381359274 | 501(C)(3) | $40,000 | N/A | N/A | RELIGIOUS MISSIONS |
| ARCHDIOCESE OF GALVESTON | |||||||||
| 1700 SAN JACINTO | HOUSTON | TX | 77002 | 746018777 | 501(C)(3) | $5,000 | N/A | N/A | RELIGIOUS MISSIONS |
| ARCHDIOCESE OF NEW ORLEANS | |||||||||
| 1000 HOWARD AVENUE | NEW ORLEANS | LA | 70113 | 720408966 | 501(C)(3) | $10,000 | N/A | N/A | RELIGIOUS MISSIONS |
| ARCHDIOCESE OF NEW YORK | |||||||||
| 16 VANDEVENTER AVENUE FLOOR 1 | PRINCETON | NJ | 08542 | 133089351 | 501(C)(3) | $30,000 | N/A | N/A | RELIGIOUS MISSIONS |
| ARCHDIOCESE OF PHILADELPHIA | |||||||||
| 222 NORTH 17TH ST | PHILADELPHIA | PA | 19103 | 231360839 | 501(C)(3) | $6,500 | N/A | N/A | RELIGIOUS MISSIONS |
| ARCHDIOCESE OF SANTA FE | |||||||||
| 4000 ST JOSEPHS PLACE NW | ALBUQUERQUE | NM | 87120 | 850217457 | 501(C)(3) | $16,000 | N/A | N/A | RELIGIOUS MISSIONS |
| ARCHDIOCESE OF SEATTLE | |||||||||
| 710 9TH AVENUE | SEATTLE | WA | 98104 | 910778147 | 501(C)(3) | $20,000 | N/A | N/A | RELIGIOUS MISSIONS |
| ARCHDIOCESE OF ST LOUIS | |||||||||
| 20 ARCHBISHOP MAY DR | ST LOUIS | MO | 63119 | 430653242 | 501(C)(3) | $20,000 | N/A | N/A | RELIGIOUS MISSIONS |
| ARMENIAN CATHOLIC EPARCHY | |||||||||
| 1510 E MOUNTAIN STREET | GLENDALE | CA | 91207 | 562563029 | 501(C)(3) | $40,000 | N/A | N/A | RELIGIOUS MISSIONS |
| ASSOC OF ST LAWRENCECOMMUNITA | |||||||||
| 1050 TALLEYRAND AVE | JACKSONVILLE | FL | 32206 | 593426484 | 501(C)(3) | $15,000 | N/A | N/A | RELIGIOUS MISSIONS |
| AUGUSTINE INSTITUTE | |||||||||
| 6160 SYRACUSE WAY STE 310 | GREENWOOD VLG | CO | 80111 | 202349108 | 501(C)(3) | $25,000 | N/A | N/A | RELIGIOUS MISSIONS |
| BETHLEHEM FARM INC | |||||||||
| PO BOX 415 | TALCOTT | WV | 24981 | 264449900 | 501(C)(3) | $15,000 | N/A | N/A | RELIGIOUS MISSIONS |
| BISHOP DWENGER HIGH SCHOOL | |||||||||
| 1300 EAST WASHINGTON CTR ROAD | FORT WAYNE | IN | 46825 | 351090327 | 501(C)(3) | $20,000 | N/A | N/A | RELIGIOUS MISSIONS |
| BISHOP LUERS HIGH SCHOOL | |||||||||
| 333 E PAULDING ROAD | FORT WAYNE | IN | 46816 | 351041555 | 501(C)(3) | $250,000 | N/A | N/A | INSTITUTE GRANT |
| BLESSED SACRAMENT CHURCH | |||||||||
| 1003 E VICTORY DR | SAVANNAH | GA | 31405 | 580568700 | 501(C)(3) | $5,000 | N/A | N/A | RELIGIOUS MISSIONS |
| BOSTON COLLEGE SCHOOL OF THEOLOGY | |||||||||
| 140 COMMONWEALTH AVENUE | CHESTNUT HILL | MA | 02467 | 042103545 | 501(C)(3) | $13,000 | N/A | N/A | RELIGIOUS MISSIONS |
| THE CARDINAL NEWMAN SOCIETY | |||||||||
| 9720 CAPITAL COURT SUITE 201 | MANASSAS | VA | 20110 | 541691371 | 501(C)(3) | $15,000 | N/A | N/A | RELIGIOUS MISSIONS |
| CARDINAL STRITCH UNIVERSITY | |||||||||
| 6801 NORTH YATES RD 514 | MILWAUKEE | WI | 53217 | 390806196 | 501(C)(3) | $10,000 | N/A | N/A | RELIGIOUS MISSIONS |
| CATHOLIC BAR ASSOCIATION | |||||||||
| 5830 N SPRUCE AVENUE | KANSAS CITY | MO | 64119 | 811359261 | 501(C)(3) | $15,000 | N/A | N/A | RELIGIOUS MISSIONS |
| CATHOLIC CHARITIESDIOCESE OF GARY | |||||||||
| 940 BROADWAY | GARY | IN | 46402 | 351122204 | 501(C)(3) | $25,000 | N/A | N/A | RELIGIOUS MISSIONS |
| CATHOLIC DISTANCE UNIVERSITY | |||||||||
| 115 WEST CONGRESS STREET | CHARLES TOWN | WV | 25414 | 541251090 | 501(C)(3) | $25,000 | N/A | N/A | RELIGIOUS MISSIONS |
| CATHOLIC INFORMATION CTR | |||||||||
| 1501 K ST NW STE 175 | WASHINGTON | DC | 20005 | 521790727 | 501(C)(3) | $20,000 | N/A | N/A | RELIGIOUS MISSIONS |
| CATHOLIC MIGRANT FARMWORKER | |||||||||
| 701 WALNUT AVENUE NE | CANTON | OH | 44702 | 341623860 | 501(C)(3) | $25,000 | N/A | N/A | RELIGIOUS MISSIONS |
| CATHOLIC RADIO ASSOCIATION | |||||||||
| PO BOX 172051 | SPARTANBURG | SC | 29301 | 470861849 | 501(C)(3) | $23,000 | N/A | N/A | RELIGIOUS MISSIONS |
| CATHOLIC UNIVERSITY OF AMERICA | |||||||||
| 620 MICHIGAN AVE | WASHINGTON | DC | 20064 | 530196583 | 501(C)(3) | $20,000 | N/A | N/A | RELIGIOUS MISSIONS |
| CHRISM OFFICE REGION BISHOP | |||||||||
| 236 PLEASANT ST | SOUTH WEYMOUTH | MA | 02190 | 042106175 | 501(C)(3) | $5,000 | N/A | N/A | RELIGIOUS MISSIONS |
| CONGAR INSTITUTE FOR MINISTRY | |||||||||
| 285 OBLATE DRIVE | SAN ANTONIO | TX | 78216 | 263709706 | 501(C)(3) | $35,000 | N/A | N/A | RELIGIOUS MISSIONS |
| COUNCIL OF MAJOR SUPERIORS | |||||||||
| PO BOX 4467 | WASHINGTON | DC | 20017 | 521792586 | 501(C)(3) | $5,000 | N/A | N/A | RELIGIOUS MISSIONS |
| COURAGE INTERNATIONAL INC | |||||||||
| 8 LEONARD ST | NORWALK | CT | 06850 | 800615570 | 501(C)(3) | $100,000 | N/A | N/A | RELIGIOUS MISSIONS |
| THE CULTURE PROJECT INTERNATIONAL | |||||||||
| 100 E WYNNEWOOD ROAD | WYNNEWOOD | PA | 19096 | 471350049 | 501(C)(3) | $30,000 | N/A | N/A | RELIGIOUS MISSIONS |
| DIOCESE OF BEAUMONT | |||||||||
| PO BOX 3948 | BEAUMONT | TX | 77704 | 741551958 | 501(C)(3) | $25,000 | N/A | N/A | RELIGIOUS MISSIONS |
| DIOCESE OF BRIDGEPORT | |||||||||
| 238 JEWITT AVENUE | BRIDGEPORT | CT | 06606 | 060737923 | 501(C)(3) | $21,000 | N/A | N/A | RELIGIOUS MISSIONS |
| DIOCESE OF BURLINGTON | |||||||||
| 55 JOY DRIVE | SOUTH BURLINGTON | VT | 05403 | 030180730 | 501(C)(3) | $22,500 | N/A | N/A | RELIGIOUS MISSIONS |
| THE DIOCESE OF CHARLESTON | |||||||||
| 1183 RUSSELL DRIVE | MOUNT PLEASANT | SC | 29492 | 570352255 | 501(C)(3) | $15,000 | N/A | N/A | RELIGIOUS MISSIONS |
| DIOCESE OF CROOKSTON | |||||||||
| 1200 MEMORIAL DRIVE | CROOKSTON | MN | 56716 | 410696499 | 501(C)(3) | $35,000 | N/A | N/A | RELIGIOUS MISSIONS |
| DIOCESE OF EL PASO | |||||||||
| 499 ST MATTHEWS STREET | EL PASO | TX | 79907 | 746000751 | 501(C)(3) | $15,000 | N/A | N/A | RELIGIOUS MISSIONS |
| DIOCESE OF FT WAYNE S BEND | |||||||||
| PO BOX 390 | FORT WAYNE | IN | 46801 | 350876373 | 501(C)(3) | $429,821 | N/A | N/A | RELIGIOUS MISSIONS |
| DIOCESE OF HONOLULU | |||||||||
| 1184 BISHOP STREET | HONOLULU | HI | 96813 | 990022900 | 501(C)(3) | $8,250 | N/A | N/A | RELIGIOUS MISSIONS |
| DIOCESE OF KANSAS CITY-ST JOSEPH | |||||||||
| 20 W 9TH STREET | KANSAS CITY | MO | 64105 | 440546494 | 501(C)(3) | $10,000 | N/A | N/A | RELIGIOUS MISSIONS |
| DIOCESE OF LUBBOCK | |||||||||
| PO BOX 98700 | LUBBOCK | TX | 79499 | 751889213 | 501(C)(3) | $15,000 | N/A | N/A | RELIGIOUS MISSIONS |
| DIOCESE OF RAPID CITY | |||||||||
| 606 CATHEDRAL DRIVE | RAPID CITY | SD | 57701 | 466028078 | 501(C)(3) | $12,250 | N/A | N/A | RELIGIOUS MISSIONS |
| DIOCESE OF SAGINAW | |||||||||
| 5800 WEISS ST | SAGINAW | MI | 48603 | 381358181 | 501(C)(3) | $10,000 | N/A | N/A | RELIGIOUS MISSIONS |
| DISMAS MINISTRY | |||||||||
| PO BOX 070363 | MILWAUKEE | WI | 53207 | 391895019 | 501(C)(3) | $9,843 | N/A | N/A | RELIGIOUS MISSIONS |
| ENDOW | |||||||||
| 6021 S SYRACUSE WAY STE 220 | GREENWOOD VLGE | CO | 80111 | 830362209 | 501(C)(3) | $15,000 | N/A | N/A | RELIGIOUS MISSIONS |
| FOCUS | |||||||||
| PO BOX 18710 | GOLDEN | CO | 80402 | 841522811 | 501(C)(3) | $20,000 | N/A | N/A | RELIGIOUS MISSIONS |
| THE FOUNDATION FOR PRIESTLY VOCATIONS | |||||||||
| 1003 E VICTORY DR | SAVANNAH | GA | 31405 | 461315665 | 501(C)(3) | $20,000 | N/A | N/A | RELIGIOUS MISSIONS |
| FRANCISCAN UNIVERSITY | |||||||||
| 1235 UNIVERSITY BLVD | STEUBENVILLE | OH | 43952 | 340714818 | 501(C)(3) | $40,000 | N/A | N/A | RELIGIOUS MISSIONS |
| GUADALUPE REGIONAL MIDDLE SCHOOL | |||||||||
| 1214 W LINCOLN | BROWNSVILLE | TX | 78521 | 134103746 | 501(C)(3) | $20,000 | N/A | N/A | RELIGIOUS MISSIONS |
| HANNAHS HOUSE | |||||||||
| 518 W 4TH ST PO BOX 1413 | MISHAWAKA | IN | 46545 | 351871289 | 501(C)(3) | $25,420 | N/A | N/A | RELIGIOUS MISSIONS |
| HOGAR INFANTIL DIVINO NINO | |||||||||
| PO BOX 1413 | LUQUILLO | PR | 00773 | 660554512 | 501(C)(3) | $12,000 | N/A | N/A | RELIGIOUS MISSIONS |
| HOGARES TERESA TODAY | |||||||||
| PO BOX 868 | CANOVANAS | PR | 00729 | 660488810 | 501(C)(3) | $10,000 | N/A | N/A | RELIGIOUS MISSIONS |
| HOLY CROSS COLLEGE | |||||||||
| PO BOX 308 | NOTRE DAME | IN | 46556 | 351148835 | 501(C)(3) | $20,000 | N/A | N/A | RELIGIOUS MISSIONS |
| HOLY FAMILY CHURCH | |||||||||
| 548 W BROAD ST | COLUMBUS | OH | 43215 | 314379487 | 501(C)(3) | $5,000 | N/A | N/A | RELIGIOUS MISSIONS |
| INDIANA CATHOLIC CONFERENCE | |||||||||
| 1400 N MERIDIAN ST | INDIANAPOLIS | IN | 46206 | 351125839 | 501(C)(3) | $5,000 | N/A | N/A | RELIGIOUS MISSIONS |
| LEBANON CATHOLIC SCHOOLS | |||||||||
| 1400 CHESTNUT STREET | LEBANON | PA | 17042 | 231396808 | 501(C)(3) | $20,000 | N/A | N/A | RELIGIOUS MISSIONS |
| LIFEWAY NETWORK INC | |||||||||
| 85-10 61ST ROAD | REGO PARK | NY | 11374 | 208645579 | 501(C)(3) | $19,500 | N/A | N/A | RELIGIOUS MISSIONS |
| LINDENWOOD RETREAT & CONF CTR | |||||||||
| 9601 UNION RD PO BOX 1 | DONALDSON | IN | 46513 | 350867952 | 501(C)(3) | $20,000 | N/A | N/A | RELIGIOUS MISSIONS |
| MARIAN UNIVERSITY | |||||||||
| 3200 COLD SPRING ROAD | INDIANAPOLIS | IN | 46222 | 350868175 | 501(C)(3) | $29,500 | N/A | N/A | RELIGIOUS MISSIONS |
| MESSMER CATHOLIC SCHOOLS | |||||||||
| 742 WEST CAPITOL DRIVE | MILWAUKEE | WI | 53206 | 391482053 | 501(C)(3) | $6,000 | N/A | N/A | RELIGIOUS MISSIONS |
| MOUNT TABOR CENTER INC | |||||||||
| 522 SECOND STREET | MENASHA | WI | 54952 | 391536251 | 501(C)(3) | $11,000 | N/A | N/A | RELIGIOUS MISSIONS |
| NATIONAL CATHOLIC RURAL LIFE CONF | |||||||||
| MAIL NUMBER 4080 2115 SUMMIT AVE | ST PAUL | MN | 551051078 | 420752630 | 501(C)(3) | $10,000 | N/A | N/A | RELIGIOUS MISSIONS |
| NATIONAL CATHOLIC PARTNERSHIPDISAB | |||||||||
| 415 MICHIGAN AVE NE STE 95 | WASHINGTON | DC | 20017 | 521262317 | 501(C)(3) | $5,000 | N/A | N/A | RELIGIOUS MISSIONS |
| NAT'L CATHOLIC OFFICE FOR THE DEAF | |||||||||
| 7202 BUCHANAN STREET | LANDOVER HILLS | MD | 20784 | 521650979 | 501(C)(3) | $50,000 | N/A | N/A | RELIGIOUS MISSIONS |
| OUR LADY OF LOURDES | |||||||||
| 7500 PEARL ST | BETHESDA | MD | 20814 | 520612638 | 501(C)(3) | $20,000 | N/A | N/A | RELIGIOUS MISSIONS |
| OUR LADY OF LOURDES HOSPITALITY | |||||||||
| PO BOX 3820 | SYRACUSE | NY | 13220 | 720721842 | 501(C)(3) | $20,000 | N/A | N/A | RELIGIOUS MISSIONS |
| PAIDEIA INC DBA NEW YORK | |||||||||
| 28 ATTORNEY STREET | NEW YORK | NY | 10002 | 522155258 | 501(C)(3) | $30,000 | N/A | N/A | RELIGIOUS MISSIONS |
| PATH TO PEACE | |||||||||
| 25 EAST 39TH ST | NEW YORK | NY | 10016 | 133629516 | 501(C)(3) | $25,000 | N/A | N/A | RELIGIOUS MISSIONS |
| SEMINARY FORMATION COUNCIL | |||||||||
| 10701 S MILITARY TRAIL | BOYNTON BEACH | FL | 33436 | 811742709 | 501(C)(3) | $40,000 | N/A | N/A | RELIGIOUS MISSIONS |
| SISTERS OF ST FRANCIS OF ASSISI | |||||||||
| 3221 S LAKE DR | ST FRANCIS | WI | 532353799 | 390806271 | 501(C)(3) | $10,000 | N/A | N/A | RELIGIOUS MISSIONS |
| SISTERS OF ST JOSEPH | |||||||||
| 215 COURT ST | CONCORDIA | KS | 66901 | 480622382 | 501(C)(3) | $5,000 | N/A | N/A | RELIGIOUS MISSIONS |
| SOLIDARITY IN ACTION | |||||||||
| 606 WEST 6TH AVE | DENVER | CO | 80204 | 274663181 | 501(C)(3) | $30,000 | N/A | N/A | RELIGIOUS MISSIONS |
| ST CATHERINE OF SIENA ACADEMY | |||||||||
| 28200 NAPIER ROAD | WIXOM | MI | 48393 | 900530541 | 501(C)(3) | $20,000 | N/A | N/A | RELIGIOUS MISSIONS |
| ST JEROME CHURCH | |||||||||
| 632 BRIDGE ST | NORTH WEYMOUTH | MA | 02191 | 042106290 | 501(C)(3) | $5,000 | N/A | N/A | RELIGIOUS MISSIONS |
| ST JOHN THE EVANGELIST CATH CH | |||||||||
| 126 W GEORGIA STREET | INDIANAPOLIS | IN | 46225 | 351113666 | 501(C)(3) | $10,000 | N/A | N/A | RELIGIOUS MISSIONS |
| ST MARY UNIVERSITY PARISH | |||||||||
| 1405 S WASHINGTON STREET | MOUNT PLEASANT | MI | 48858 | 381679280 | 501(C)(3) | $30,000 | N/A | N/A | RELIGIOUS MISSIONS |
| ST MARY'S COLLEGE | |||||||||
| 129 LEMANS HALL | NOTRE DAME | IN | 465565001 | 350868158 | 501(C)(3) | $29,000 | N/A | N/A | RELIGIOUS MISSIONS |
| THE COUPLE TO COUPLE LEAGUE | |||||||||
| 4290 DELHI AVE | CINCINNATI | OH | 45238 | 310842914 | 501(C)(3) | $29,970 | N/A | N/A | RELIGIOUS MISSIONS |
| THE INSTITUTE FOR PRIESTLY | |||||||||
| 2500 CALIFORNIA PLAZA | OMAHA | NE | 68178 | 521907182 | 501(C)(3) | $11,461 | N/A | N/A | RELIGIOUS MISSIONS |
| THE JOHN PAUL II FELLOWSHIP | |||||||||
| PO BOX 713 | LEESBURG | VA | 20178 | 208218751 | 501(C)(3) | $5,000 | N/A | N/A | RELIGIOUS MISSIONS |
| THEOLOGY OF THE BODY INSTITUTE | |||||||||
| 400 BOOT RD STE B1 | MALVERN | PA | 19355 | 270092633 | 501(C)(3) | $35,000 | N/A | N/A | RELIGIOUS MISSIONS |
| UKRAINIAN CATHOLIC | |||||||||
| 161 GLENBROOK ROAD | STAMFORD | CT | 06902 | 222500517 | 501(C)(3) | $25,000 | N/A | N/A | RELIGIOUS MISSIONS |
| UNIVERSITY OF DAYTON | |||||||||
| 300 COLLEGE PARK | DAYTON | OH | 45469 | 310536715 | 501(C)(3) | $17,459 | N/A | N/A | RELIGIOUS MISSIONS |
| UNIVERSITY OF NOTRE DAME | |||||||||
| 249 OSHAUGHNESSY HALL | NOTRE DAME | IN | 46556 | 350868188 | 501(C)(3) | $103,675 | N/A | N/A | RELIGIOUS MISSIONS |
| US CATHOLIC MISSION ASSOC | |||||||||
| 415 MICHIGAN AVE NE STE 102 | WASHINGTON | DC | 20017 | 520911321 | 501(C)(3) | $7,000 | N/A | N/A | RELIGIOUS MISSIONS |
| USCCB | |||||||||
| 3211 4TH ST NE | WASHINGTON | DC | 200171194 | 530196617 | 501(C)(3) | $114,500 | N/A | N/A | RELIGIOUS MISSIONS |
| WOMENS CARE CENTER | |||||||||
| 360 N NOTRE DAME AVE | SOUTH BEND | IN | 46617 | 351609945 | 501(C)(3) | $105,000 | N/A | N/A | RELIGIOUS MISSIONS |
| YOUNG CATHOLIC PROFESSIONALS | |||||||||
| 6060 N CENTRAL EXPY STE 560 | DALLAS | TX | 75206 | 450659049 | 501(C)(3) | $25,000 | N/A | N/A | RELIGIOUS MISSIONS |
| HUNTINGTON UNIVERSITY | |||||||||
| 2303 COLLEGE AVENUE | HUNTINGTON | IN | 46750 | 351868101 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT |
| BOYS & GIRLS CLUB | |||||||||
| 608 E STATE ST | HUNTINGTON | IN | 46750 | 352094506 | 501(C)(3) | $14,000 | N/A | N/A | GENERAL SUPPORT |
| HUNTINGTON CTY COMMUNITY FOUNDATION | |||||||||
| 2201 N JEFFERSON ST | HUNTINGTON | IN | 46750 | 351838709 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT |
| PARKVIEW HUNTINGTON YMCA | |||||||||
| 1160 - 500 N | HUNTINGTON | IN | 46750 | 350905959 | 501(C)(3) | $20,000 | N/A | N/A | GENERAL SUPPORT |
| UNITED WAY OF HUNTINGTON CTY | |||||||||
| 356 W PARK DRIVE | HUNTINGTON | IN | 46750 | 351134872 | 501(C)(3) | $26,884 | N/A | N/A | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 94 | 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 | GRANT APPLICANTS ARE REQUIRED TO COMPLETE A GRANT APPLICATION. THE APPLICATIONS ARE REVIEWED AT THE INSTITUTE ADVISORY COMMITTEE MEETINGS. GRANT RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE THE FUNDS ARE DISTRIBUTED, RECIPIENTS ARE REQUIRED TO COMPLETE AND SUBMIT A QUARTERLY REPORT. THE QUARTERLY REPORT PROVIDES DETAILS ON WHAT THE GRANT MONIES WERE SPENT ON TO DATE. THE QUARTERLY REPORT IS REVIEWED BY THE INSTITUTE DIRECTOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KYLE HAMILTON | ||||||||||||||
| CEO | $301,927 | $0 | $40,000 | $0 | $12,336 | $0 | $0 | $0 | $16,047 | $0 | $370,310 | $0 | $0 | $0 |
| LINDA L TEETERS | ||||||||||||||
| TREASURER/VP OF FINANCE | $185,144 | $0 | $33,000 | $0 | $9,701 | $0 | $0 | $0 | $25,255 | $0 | $253,100 | $0 | $0 | $0 |
| GREG ERLANDSON | ||||||||||||||
| PUBLISHER (EXITED 2/16) | $151,593 | $0 | $0 | $0 | $144 | $0 | $0 | $0 | $2,191 | $0 | $153,928 | $0 | $0 | $0 |
| JOSEPH B WIKERT | ||||||||||||||
| PRESIDENT PUBLISHING (ENTERED 1/16) | $189,143 | $0 | $0 | $0 | $8,860 | $0 | $0 | $0 | $22,235 | $0 | $220,238 | $0 | $0 | $0 |
| EDWARD POPLAVA | ||||||||||||||
| EXECUTIVE DIRECTOR OF MARKETING | $150,562 | $0 | $10,000 | $0 | $955 | $0 | $0 | $0 | $16,524 | $0 | $178,041 | $0 | $0 | $0 |
| TIMOTHY SHOUP | ||||||||||||||
| EXECUTIVE DIRECTOR OF MANUFACTURING | $151,235 | $0 | $12,000 | $0 | $980 | $0 | $0 | $0 | $20,899 | $0 | $185,114 | $0 | $0 | $0 |
| FRANK THOMAS | ||||||||||||||
| EXECUTIVE DIRECTOR OF IT | $149,639 | $0 | $27,000 | $0 | $973 | $0 | $6,562 | $0 | $22,640 | $0 | $206,814 | $0 | $0 | $0 |
| SABRINA K MAGNUSON | ||||||||||||||
| ASSOCIATE PUBLISHER | $125,209 | $0 | $11,500 | $0 | $288 | $0 | $3,764 | $0 | $27,404 | $0 | $168,165 | $0 | $0 | $0 |
| JOAN A LEWIS | ||||||||||||||
| ACCOUNT EXECUTIVE PROD LEADER | $166,762 | $0 | $38,360 | $0 | $376 | $0 | $0 | $0 | $27,104 | $0 | $232,602 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | GREG ERLANDSON RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $126,566 IN 2016. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARY LOU GORNOMLG ENTERPRISES LLC | |||
| DIRECTOR | $327,000 | CONSULTING | 0 |
| ROBERT DOELLING JRBURT BLEE DIXO | |||
| DIRECTOR | $106,066 | LEGAL COUNCIL | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE PERSONNEL RESPONSIBLE FOR THE TAX RETURN PREPARATION AND/OR COORDINATION WITH OSV'S INDEPENDENT TAX FIRM COMPILES THE NECESSARY DATA TO PROVIDE TO THE TAX FIRM AND CONDUCTS THE INITIAL REVIEW OF THE 990 DRAFT. THE VICE PRESIDENT OF FINANCE & TREASURER ALSO REVIEWS THE DRAFT OF THE RETURN. CONFERENCE CALLS ARE HELD WITH THE OUTSIDE TAX FIRM TO DISCUSS ANY QUESTIONS/CHANGES. ONCE THE RETURN IS READY TO FILE, COPIES ARE THEN PROVIDED TO THE CEO AND EACH OF THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE RETURN BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD OF DIRECTORS, OFFICERS, AND SENIOR MANAGEMENT. ANY CONFLICTS ARE REVIEWED ANNUALLY BY HUMAN RESOURCES. CONFLICTS ARE RAISED TO THE BOARD BY HUMAN RESOURCES WHEN THEY OCCUR. IF THERE WAS A CONFLICT OF INTEREST IDENTIFIED, THE BOARD MEMBER WOULD BE REMOVED FROM VOTING ON ANY ISSUE RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS A PERIODIC SALARY REVIEW FOR OFFICERS. JOB FUNCTIONS AND RESPONSIBILITIES ARE SET FORTH PERIODICALLY AND REVIEWED DURING THIS PROCESS. ADDITIONALLY, PERIODIC COMPARISONS WITH FOR-PROFIT AND NOT-FOR-PROFIT ENTITIES ARE PERFORMED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAIN ON INVESTMENT IN AFFILIATE 725,378. PENSION-RELATED BENEFIT CHANGES 4,354,431. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR SUNDAY VISITOR APPS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NOLL PLAZA | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 467504310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MOBILE APPLICATION SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Total Income | -$400,678 | TotalIncomeAmt |
| End Of Year Assets | $589,475 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR SUNDAY VISITOR INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIOCESE OF FORT WAYNESOUTH BEND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 390 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350876373 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OSV HOLDINGS INC | ||||||||||||
| 200 NOLL PLAZA | HUNTINGTON | IN | 46750 | 202858398 | HOLDING COMPANY | IN | OUR SUNDAY VISITOR INC | C | $725,378 | $1,798,530 | 1.00000 | Yes (1) |
| AMERICANCHURCH INC | ||||||||||||
| 200 NOLL PLAZA | HUNTINGTON | IN | 46750 | 141864871 | MANUFACTURING | IN | OSV HOLDINGS INC | C | $1,093,259 | $1,845,443 | 1.00000 | Yes (1) |
| IN THE ROUND PRODUCTIONS LLC | ||||||||||||
| 200 NOLL PLAZA | HUNTINGTON | IN | 46750 | 522159358 | WEB SERVICES | OH | OSV HOLDINGS INC | C | -$308,649 | $249,736 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FORT WAYNESOUTH BEND DIOCESE | ||
| B | $429,821 | FMV |
| OSV HOLDINGS INC | ||
| F | $6,062,204 | FMV |
| AMERICANCHURCH INC | ||
| O | $582,671 | FMV |
| IN THE ROUND PRODUCTIONS LLC | ||
| O | $308,649 | FMV |
| AMERICANCHURCH INC | ||
| L | $3,142,438 | FMV |
| IN THE ROUND PRODUCTIONS LLC | ||
| S | $145,494 | FMV |