KNIGHTS OF COLUMBUS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KNIGHTS OF COLUMBUS (EIN 46-0271365)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-17
IRS object ID
202540489349301674
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-17T15:45:28-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460434947PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELO PROF LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16300 SOUTH OLD VILLAGE PLACE SUITEAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460271365EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH DAKOTA KNIGHTS OF COLUMBUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone6058801254PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 SUNRISE DRAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT SCHROEDERPersonNm
Person TitleADMIN ASSISTANTPersonTitleTxt
Phone6054601121PhoneNum
Signature2025-02-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW J MUELLER CPAPreparerPersonNm
PTINP01078270PTIN
Phone6052711302PhoneNum
Preparation2025-02-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT SCHROEDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 SUNRISE DRAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$391,176GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressSDKOFC.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscCHURCH AUXILOtherOrganizationDsc
Formation1894FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionTOOTSIE ROLL DRIVE ACTIVITY IS FOR THE PURPOSE OF RAISING FUNDS TO DONATE TO CHARITIES FOR THE MENTALLY DISABLED.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$192,251PYContributionsGrantsAmt
CY Contributions Grants$287,159CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$15,628PYInvestmentIncomeAmt
CY Investment Income$4,596CYInvestmentIncomeAmt
PY Other Revenue$102,893PYOtherRevenueAmt
CY Other Revenue$99,421CYOtherRevenueAmt
PY Total Revenue$310,772PYTotalRevenueAmt
CY Total Revenue$391,176CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,702PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,953CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$293,937PYOtherExpensesAmt
CY Other Expenses$275,782CYOtherExpensesAmt
PY Total Expenses$299,639PYTotalExpensesAmt
CY Total Expenses$281,735CYTotalExpensesAmt
PY Revenues Less Expenses$11,133PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$109,441CYRevenuesLessExpensesAmt
Total Assets BOY$396,860TotalAssetsBOYAmt
Total Assets EOY$506,399TotalAssetsEOYAmt
Total Liabilities BOY$190TotalLiabilitiesBOYAmt
Total Liabilities EOY$288TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$396,670NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$506,111NetAssetsOrFundBalancesEOYAmt
MissionTOOTSIE ROLL DRIVE ACTIVITY IS FOR THE PURPOSE OF RAISINGFUNDS TO DONATE TO CHARITIES FOR THE MENTALLY DISABLED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTOOTSIE ROLL DRIVE ACTIVITY IS FOR THE PURPOSE OF RAISING FUNDS TO DONATE TO CHARITIES FOR THE MENTALLY DISABLED.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOTT SCHROEDERPersonNm
Phone6058801254PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 SUNRISE DRAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SCOTT SCHROEDER
ADMIN ASSIST2.00Yes (X)$5,078$0$0
SCOTT CUNNINGHAM
PAST STATE D2.00Yes (X)$0$0$0Yes (X)
JEFF GILLEN
STATE WARDEN2.00Yes (X)$0$0$0Yes (X)
DAN JOHNSON
STATE SECRET2.00Yes (X)$0$0$0Yes (X)
RAY PIERSON
STATE DEPUTY2.00Yes (X)$0$0$0Yes (X)
JAMES SCHAEFERS
STATE TREASU2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,078TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$56,500MembershipDuesAmt
All Other Contributions$230,659AllOtherContributionsAmt
Total Contributions$287,159TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,596TotalRevenueColumnAmt
Related Or Exempt Func Income$3,000RelatedOrExemptFuncIncomeAmt
Exclusion$1,596ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$99,421FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,421TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$391,176TotalRevenueColumnAmt
Related Or Exempt Func Income$3,000RelatedOrExemptFuncIncomeAmt
Exclusion$1,596ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,078TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$875TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,531TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48,149TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PASS THROUGH DONATIONS$165,674
STATE PROGRAMS$30,648
CRUSADER PUBLICITY$10,285
MISCELLANEOUS EXPENSE$8,116

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,379TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$281,735TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,322BOYAmt
EOY$218,955EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$155,816BOYAmt
EOY$172,537EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,514BOYAmt
EOY$24,699EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,313LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,313LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$87,208BOYAmt
EOY$90,208EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$396,860BOYAmt
EOY$506,399EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$190BOYAmt
EOY$288EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$190BOYAmt
EOY$288EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$309,462BOYAmt
EOY$415,903EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,208BOYAmt
EOY$90,208EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$396,670BOYAmt
EOY$506,111EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$396,860BOYAmt
EOY$506,399EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$109,441ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,313OtherCostOrOtherBasisAmt
Depreciation$7,313DepreciationAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CHRISTOPHER FUND:KC FOUNDATION$66,608
CHRISTOPHER FUND$23,600
FieldValueIRS element (for citing)
Total Book Value Other Assets$90,208TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TOOTSIE ROLL DREvent1Nm
Gross Receipts Event1$99,421GrossReceiptsEvent1Amt
Gross Revenue Event1$99,421GrossRevenueEvent1Amt
Gross Receipts Total$99,421GrossReceiptsTotalAmt
Gross Revenue Total Events$99,421GrossRevenueTotalEventsAmt
Net Income Summary$99,421NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6CLASSES OF MEMBERS OR STOCKHOLDERS, STATE OFFICER AND COMMITTEES ARE ELECTED BY MEMBERS OF THE SOUTH DAKOTA KNIGHTS OF COLUMBUS WHICH CONSISTS OF MEMBERS OF LOCAL CHAPTERS OF THE KNIGHTS OF COLUMBUS.
FORM 990, PAGE 6, PART VI, LINE 7AELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS ELECT OFFICERS. OFFICERS HOLD REGULAR OFFICER AND COMMITTEE MEETINGS. ACTIONS ARE REPORTED AND VOTED ON AT STATE MEETING AND CONVENTION.
FORM 990, PAGE 6, PART VI, LINE 7BDECISIONS SUBJECT TO APPROVAL OF MEMBERS: MEMBERS ELECT OFFICERS, OFFICERS HOLD REGULAR OFFICER AND COMMITTEE MEETINGS. ACTIONS ARE REPORTED AND VOTED ON AT STATE MEETING AND CONVENTION.
FORM 990, PAGE 6, PART VI, LINE 11BFINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED TO OFFICERS OF THE SD KNIGHTS OF COLUMBUS AT THEIR MEETING.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION OF ADMINISTRATIVE ASSISTANT WAS REVIEWED, DOCUMENTED AND APPROVED BY THE OFFICERS OF THE SD KNIGHTS OF COLUMBUS AT THE OFFICERS MEETING.
FORM 990, PAGE 6, PART VI, LINE 19COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE GIVEN TO THE STATE OFFICERS. THESE DOCUMENTS WOUDL BE AVAILABLE UPON REQUEST TO MEMBERS OF THE LOCAL CHAPTERS.

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