ICATHOLIC MEDIA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ICATHOLIC MEDIA INC (EIN 04-2395520)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-03
- IRS object ID
- 201520349349300022
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-03T10:20:59-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042513210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERALD T REILLY & COMPANY | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 ADAMS STREET | AddressLine1 |
| City | MILTON | City |
| State | MA | State |
| ZIP Code | 02186 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042395520 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICATHOLIC MEDIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ICAT | BusinessNameControlTxt |
| Phone | 6179230220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 CHESTNUT STREET P O BOX 9196 | AddressLine1 |
| City | WATERTOWN | City |
| State | MA | State |
| ZIP Code | 02471 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV ROBERT REED | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6177793751 | PhoneNum |
| Signature | 2015-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA KRAMER CPA | PreparerPersonNm |
| PTIN | P00028882 | PTIN |
| Phone | 6176968900 | PhoneNum |
| Preparation | 2015-01-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REV ROBERT REED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 CHESTNUT STREET P O BOX 9196 | AddressLine1 |
| City | WATERTOWN | City |
| State | MA | State |
| ZIP Code | 02471 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,399,061 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICTV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE EDUCATIONAL AND RELIGIOUS PROGRAMMING ON TELEVISION, PUBLICATIONS, NEWS MEDIA AND OTHER ELECTRONIC/PRINT COMMUNICATION SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,340,361 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,912,443 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,213,859 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,326,416 | CYProgramServiceRevenueAmt |
| PY Investment Income | $648,454 | PYInvestmentIncomeAmt |
| CY Investment Income | $724,771 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,202,674 | PYTotalRevenueAmt |
| CY Total Revenue | $9,963,630 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,121,434 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,947,911 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $187,621 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,539,337 | PYOtherExpensesAmt |
| CY Other Expenses | $5,621,230 | CYOtherExpensesAmt |
| PY Total Expenses | $10,660,771 | PYTotalExpensesAmt |
| CY Total Expenses | $9,569,141 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$458,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $394,489 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,843,009 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,651,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,323,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,111,836 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,519,316 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,539,596 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UTILIZING POWERFUL TECHNOLOGY, WE STRIVE TO CONNECT PEOPLE OF FAITH THROUGH RELEVANT, INSPIRING AND PRAYERFUL PROGRAMMING WE ENDEAVOR TO TEACH THE WISDOM OF GOD IN THE CATHOLIC TRADITION AND MOVE PEOPLE OF ALL AGES AND FROM DIVERSE SITUATIONS TOWARD THE FULLNESS OF LIFE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,691,532 | ExpenseAmt |
| Revenue | $4,817,364 | RevenueAmt |
| Desc | PROVIDED EDUCATIONAL AND RELIGIOUS PROGRAMMING ON TELEVISION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,547,786 | ExpenseAmt |
| Revenue | $2,509,052 | RevenueAmt |
| Desc | PROVIDED PUBLICATIONS/NEWS MEDIA TO THE ROMAN CATHOLIC COMMUNITY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,239,318 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD MOSLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179230220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CATHOLICTV 34 CHESTNUT STREET | AddressLine1 |
| City | WATERTOWN | City |
| State | MA | State |
| ZIP Code | 02472 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| REV BRIAN KIELY | |||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER MARIAN BATHO CSJ | |||||||||
| TRUSTEE, BOARD CHAIR | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN P HARRINGTON | |||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| REV MICHAEL W MACEWEN | |||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT WAHLE | |||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE HYNES | |||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK O'BRIEN | |||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| R STEPHEN BARRETT | |||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN CORCORAN | |||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS D'ARCANGELO | |||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN DEMATTEO | |||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| MOST REV ARTHUR L KENNEDY | |||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| ARCHBISHOP SEAN O'MALLEY | |||||||||
| CORPORATE MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN STRAUB | |||||||||
| CORPORATE MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | ||||
| MOST REV PETER J UGLIETTO VG | |||||||||
| CORPORATE MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | ||||
| REV ROBERT REED | |||||||||
| PRESIDENT & CEO,TREASURER | 0.20 | $36,441 | $0 | $24,000 | Yes (X) | ||||
| F BEIRNE LOVELY JR | |||||||||
| ASST SECRETARY | 0.20 | $0 | $0 | $0 | Yes (X) | ||||
| JAY FADDEN | |||||||||
| SECRETARY/GENERAL MANAGER | 40.00 | $169,645 | $0 | $20,111 | Yes (X) | ||||
| SCOT LANDRY | |||||||||
| CEO | 40.00 | $185,209 | $0 | $20,561 | Yes (X) | ||||
| ANTONIO ENRIQUE | |||||||||
| EX PRESIDENT, PILOT MEDIA/TRU | 40.00 | $106,361 | $0 | $17,355 | Yes (X) | ||||
| MARK QUELLA | |||||||||
| CHIEF ENGINEER | 40.00 | $136,688 | $0 | $10,498 | Yes (X) | ||||
| RICHARD MOSLEY | |||||||||
| OPERATING & FINANCE | 40.00 | $136,519 | $0 | $19,225 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $770,863 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,750 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FAITH CATHOLIC | |||||
| 1500 E SAGINAW STREET | LANSING | MI | 48906 | PRINTING AND MARKETING MARTERIAL | $170,594 |
| AKAMAI TECHNOLOGIES INC | |||||
| GENERAL POST OFFICE PO BOX 26590 | NEW YORK | NY | 26590 | INTERNET STREAMING | $144,914 |
| OOMPH INC | |||||
| 460 HARRIS AVENUE SUITE 301 | PROVIDENCE | RI | 02909 | WEB DESIGN AND SUPPORT | $132,433 |
| DALET MEDIA SYSTEMS | |||||
| 110 WALL STREET 2ND FLOOR | NEW YORK | NY | 10005 | HD HARDWARE, SOFTWARE & INSTALLATION | $130,380 |
| NEW ENGLAND SPORTS NETWORK | |||||
| 480 ARSENAL STREET BLDG 1 | WATERTOWN | MA | 02472 | SATELLITE SERVICES | $117,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,912,443 | AllOtherContributionsAmt |
| Total Contributions | $1,912,443 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATIONAL PROGRAMMIN | 533110 | $4,800,000 | $4,800,000 |
| PRINTING AND ADVERTISI | 511140 | $1,448,281 | $1,448,281 |
| SUBSCRIPTION AND ADVER | 511120 | $1,060,771 | $1,060,771 |
| OTHER | 515100 | $17,364 | $17,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,326,416 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $700,202 | TotalRevenueColumnAmt |
| Exclusion | $700,202 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $460,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $435,431 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,569 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,569 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,963,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,350,985 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $700,202 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,992,182 | TotalAmt |
| Program Services | $2,445,510 | ProgramServicesAmt |
| Management And General | $500,888 | ManagementAndGeneralAmt |
| Fundraising | $45,784 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,775 | TotalAmt |
| Program Services | $139,253 | ProgramServicesAmt |
| Management And General | $28,522 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,933 | TotalAmt |
| Program Services | $477,194 | ProgramServicesAmt |
| Management And General | $97,739 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,021 | TotalAmt |
| Program Services | $174,204 | ProgramServicesAmt |
| Management And General | $35,680 | ManagementAndGeneralAmt |
| Fundraising | $3,137 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,375 | TotalAmt |
| Management And General | $31,375 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,389 | TotalAmt |
| Management And General | $33,389 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,729 | TotalAmt |
| Fundraising | $58,729 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,915 | TotalAmt |
| Program Services | $294,915 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,487 | TotalAmt |
| Program Services | $18,487 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,852 | TotalAmt |
| Program Services | $47,852 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,218 | TotalAmt |
| Management And General | $51,218 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375,881 | TotalAmt |
| Program Services | $1,375,881 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND MATERIALS | $1,038,509 | $927,114 | $103,013 | $8,382 |
| BROADCASTING | $781,096 | $780,971 | $125 | |
| MAINTENANCE OF EQUIPMEN | $490,882 | $490,882 | ||
| CONTRACT SERVICES | $430,382 | $299,383 | $128,307 | $2,692 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,515 | TotalAmt |
| Program Services | $767,672 | ProgramServicesAmt |
| Management And General | $132,071 | ManagementAndGeneralAmt |
| Fundraising | $68,772 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,569,141 | TotalAmt |
| Program Services | $8,239,318 | ProgramServicesAmt |
| Management And General | $1,142,202 | ManagementAndGeneralAmt |
| Fundraising | $187,621 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,951 | BOYAmt |
| EOY | $720,060 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,088 | BOYAmt |
| EOY | $395,985 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,815 | BOYAmt |
| EOY | $235,732 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,942 | BOYAmt |
| EOY | $134,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,329,021 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,426,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,999,718 | BOYAmt |
| EOY | $9,902,240 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,593,134 | BOYAmt |
| EOY | $20,290,192 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,362,361 | BOYAmt |
| EOY | $6,972,698 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,843,009 | BOYAmt |
| EOY | $38,651,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,331 | BOYAmt |
| EOY | $405,741 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,083 | BOYAmt |
| EOY | $601,862 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,279 | BOYAmt |
| EOY | $1,104,233 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,693 | BOYAmt |
| EOY | $2,111,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,268,858 | BOYAmt |
| EOY | $29,675,572 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,458 | BOYAmt |
| EOY | $1,839,024 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,025,000 | BOYAmt |
| EOY | $5,025,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,519,316 | BOYAmt |
| EOY | $36,539,596 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,843,009 | BOYAmt |
| EOY | $38,651,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $394,489 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,625,791 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,726,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,477,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,951,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,340,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,912,443 | CurrentTaxYearAmt |
| Total | $12,407,701 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,928,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,751,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,986,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,213,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,326,416 | CurrentTaxYearAmt |
| Total | $33,206,127 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,654,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,228,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,937,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,554,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,238,859 | CurrentTaxYearAmt |
| Total | $45,613,828 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,197 | CurrentTaxYearAmt |
| Total | $11,205 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,197 | CurrentTaxYearAmt |
| Total | $11,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $45,602,623 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $511,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700,202 | CurrentTaxYearAmt |
| Total | $2,863,952 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $511,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700,202 | CurrentTaxYearAmt |
| Total | $2,863,952 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,186,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,766,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,449,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,136,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,939,061 | CurrentTaxYearAmt |
| Total | $48,477,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91430 | PublicSupportPY509Pct |
| Investment Income CY | 0.05910 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06700 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,246,209 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $879,189 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $261,374 | OtherExpendituresAmt |
| End Year Balance | $6,864,024 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,871,718 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $617,585 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $243,094 | OtherExpendituresAmt |
| End Year Balance | $6,246,209 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,158,872 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$50,026 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $237,128 | OtherExpendituresAmt |
| End Year Balance | $5,871,718 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,362,997 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,025,711 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $229,836 | OtherExpendituresAmt |
| End Year Balance | $6,158,872 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,965,376 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $603,761 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $206,140 | OtherExpendituresAmt |
| End Year Balance | $5,362,997 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $440,663 | OtherCostOrOtherBasisAmt |
| Book Value | $440,663 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,166,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,002,041 | DepreciationAmt |
| Book Value | $5,164,364 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,178,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,112,403 | DepreciationAmt |
| Book Value | $3,066,485 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,543,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,312,337 | DepreciationAmt |
| Book Value | $1,230,728 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,902,240 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| RCAB COMMON INVESTMENT FUND | $19,003,002 | F |
| RCAB MONEY MARKET FUND | $1,287,190 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,290,192 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST AND DIVIDENDS RECEIVABLE | $186,729 |
| ACCRUED LEASE REVENUE | $5,923,547 |
| GOODWILL | $862,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,972,698 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTE PAYABLE TO AFFILIATE | $1,083,654 |
| NOTE PAYABLE | $20,579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,104,233 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,738,578 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,625,791 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $149,157 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,774,948 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,963,630 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,963,630 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,718,298 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $149,157 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $149,157 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,569,141 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,569,141 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | RELIGIOUS PROGRAMMING AND EDUCATION, AND MASSES | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAY FADDEN | ||||||||||||||
| SECRETARY/GENERAL MANAGER | $169,645 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,111 | $0 | $189,756 | $0 | $0 | $0 |
| SCOT LANDRY | ||||||||||||||
| CEO | $185,209 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,561 | $0 | $205,770 | $0 | $0 | $0 |
| RICHARD MOSLEY | ||||||||||||||
| OPERATING & FINANCE | $136,519 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,225 | $0 | $155,744 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD REVIEWS COMPENSATION FOR SIMILAR POSITIONS AND IS IN DISCUSSIONS TO ESTABLISH A COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDES FORM 990 TO ALL BOARD MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD ENSURERS THAT ALL TRUSTEES AND STAFF COMPLETE DISCLOSURE FORM EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS ARTICLES OF ORGANIZATION ARE AVAILABLE THROUGH THE MASSACHUSETTS SECRETARY OF STATE WEBSITE. |
| FORM 990, PART IX, LINE 24E | TELEPHONE: PROGRAM SERVICE EXPENSES 112,090. MANAGEMENT AND GENERAL EXPENSES 112,090. FUNDRAISING EXPENSES 3,448. TOTAL EXPENSES 227,628. POSTAGE: PROGRAM SERVICE EXPENSES 179,825. MANAGEMENT AND GENERAL EXPENSES 19,981. FUNDRAISING EXPENSES 14,400. TOTAL EXPENSES 214,206. SALES COMMISSIONS: PROGRAM SERVICE EXPENSES 177,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,994. MARKETING: PROGRAM SERVICE EXPENSES 110,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,326. SERVICE FEES: PROGRAM SERVICE EXPENSES 69,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,949. SHIPPING AND DELIVERY: PROGRAM SERVICE EXPENSES 60,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,672. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 49,973. TOTAL EXPENSES 49,973. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 35,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 951. TOTAL EXPENSES 36,611. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 21,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,156. |
| FORM 990, PART XII, ITEM 2C | THE ORGANIZATION HAS MADE NO CHANGES TO ITS OVERSIGHT PROCESS FOR SELECTION PROCESS DURING THE TAX YEAR. |
| FORM 990, SECTION B, LINE 12C | THE ORGANIZATION HAD ADOPTED A CONFLICT OF INTEREST POLICY THAT ALL TRUSTEES AND STAFF HAVE SIGNED. |
| FORM 990, PART VI, SECTION B, LINES 15A AND B | DETERMINATION OF COMPENSATION FOR MANAGEMENT AND KEY EMPLOYEES OF THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DEVELOPING ADDITIONAL PROCEDURES TO SUBSTANTIATE AND DOCUMENT COMPENSATION DECISIONS. THE ORGANIZATION HAS RELIED UPON THE GUIDELINES PREPARED BY THE ARCHDIOCESE OF BOSTON, A RELATED PARTY, AND HAS ALSO COMPARED COMPENSATION WITH LIKE POSITIONS IN SIMILAR ORGANIZATIONS FOR REASONABLENESS. COMPENSATION IS PART OF THE BUDGET PROCESS BY THE CEO AND SENIOR STAFF. THE BUDGET IS APPROVED BY THE BOARD OF TRUSTEES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF BOSTON | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 BROOKDS DRIVE | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042106175 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A)(I) | PublicCharityStatusTxt |
| 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| ARCHDIOCESE OF BOSTON | |
| M | $600,830 |
| ARCHDIOCESE OF BOSTON | |
| E | $1,083,654 |
| ARCHDIOCESE OF BOSTON | |
| L | $340,000 |
Comments