KNIGHTS OF COLUMBUS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: KNIGHTS OF COLUMBUS (EIN 46-0271365)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-11-13
IRS object ID: 201533179349308733
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
Form 990
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-13T14:19:10-08:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Dwan DeGeest CPA PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 197	AddressLine1
City	Miller	City
State	SD	State
ZIP Code	573620197	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	460271365	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KNIGHTS OF COLUMBUS	BusinessNameLine1
Business Name Line2	SOUTH DAKOTA	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	KNIG	BusinessNameControlTxt
Phone	6053523164	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1921 IOWA SE	AddressLine1
City	HURON	City
State	SD	State
ZIP Code	57350	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOUG CHILSON	PersonNm
Person Title	ADM ASSISTANT	PersonTitleTxt
Signature	2014-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Andrea Jones	PreparerPersonNm
PTIN	P01363637	PTIN
Phone	6058532682	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Gross Receipts	$254,236	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Group Exemption	0188	GroupExemptionNum
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Formation	1894	FormationYr
Legal Domicile State	SD	LegalDomicileStateCd
Activity Or Mission	TOOTSIE ROLL DRIVE ACTIVITY IS FOR THE PURPOSE OF RAISING FUNDS TO DONATE TO CHARITIES FOR THE MENTALLY RETARDED	ActivityOrMissionDesc
Voting Members Governing Body	6000	VotingMembersGoverningBodyCnt
Voting Members Independent	6000	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$100,311	PYContributionsGrantsAmt
CY Contributions Grants	$99,703	CYContributionsGrantsAmt
PY Program Service Revenue	$59,702	PYProgramServiceRevenueAmt
CY Program Service Revenue	$58,672	CYProgramServiceRevenueAmt
PY Investment Income	$4,528	PYInvestmentIncomeAmt
CY Investment Income	$1,330	CYInvestmentIncomeAmt
PY Other Revenue	$76,626	PYOtherRevenueAmt
CY Other Revenue	$84,547	CYOtherRevenueAmt
PY Total Revenue	$241,167	PYTotalRevenueAmt
CY Total Revenue	$244,252	CYTotalRevenueAmt
PY Grants And Similar Paid	$152,986	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$172,588	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,704	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,839	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$66,193	PYOtherExpensesAmt
CY Other Expenses	$79,503	CYOtherExpensesAmt
PY Total Expenses	$223,883	PYTotalExpensesAmt
CY Total Expenses	$256,930	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,284	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,678	CYRevenuesLessExpensesAmt
Total Assets BOY	$349,588	TotalAssetsBOYAmt
Total Assets EOY	$330,434	TotalAssetsEOYAmt
Total Liabilities BOY	$29,017	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,022	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$320,571	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$301,412	NetAssetsOrFundBalancesEOYAmt
Mission	TOOTSIE ROLL DRIVE ACTIVITY IS FOR THE PURPOSE OF RAISING FUNDS TO DONATE TO CHARITIES FOR THE MENTALLY RETARDED	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$172,588	ExpenseAmt
Desc	TOOTSIE ROLL DRIVE ACTIVITY IS FOR THE PURPOSE OF RAISING FUNDS TO DONATE TO CHARITIES FOR THE MENTALLY RETARDED	Desc
Total Program Service Expenses	$172,588	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6000	GoverningBodyVotingMembersCnt
Independent Voting Member	6000	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DOUG CHILSON	PersonNm
Phone	6053523164	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1921 IOWA AVE SE	AddressLine1
City	HURON	City
State	SD	State
ZIP Code	57350	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
THAD LIEBIG
STATE SECRETARY	0.00	0.00	Yes (X)	$0	$0	$0
TERRY SCHWEITZER
PAST ST DEPUTY	0.00	0.00	Yes (X)	$0	$0	$0
DWIGHT GUTZMER
STATE TREASURER	0.00	0.00	Yes (X)	$0	$0	$0
JOE LUX
STATE ADVOCATE	0.00	0.00	Yes (X)	$0	$0	$0
GERALD DVORAK
STATE WARDEN	0.00	0.00	Yes (X)	$0	$0	$0
JOHN LIMOGES
STATE DEPUTY	0.00	0.00	Yes (X)	$0	$0	$0
FR JOE FORCELLE
STATE CHAPLAIN	0.00	0.00	Yes (X)	$0	$0	$0
DOUG CHILSON
ADM ASSISTANT	20.00	0.00		$4,839	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,839	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$99,703	AllOtherContributionsAmt
Total Contributions	$99,703	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Membership Dues & Assessments	Desc
Total Revenue Column	$58,672	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,672	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$58,672	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,330	TotalRevenueColumnAmt
Exclusion	$1,330	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$94,531	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$9,984	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,547	TotalRevenueColumnAmt
Related Or Exempt Func Income	$84,547	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$244,252	TotalRevenueColumnAmt
Related Or Exempt Func Income	$143,219	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,330	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$159,869	TotalAmt
Program Services	$159,869	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$12,719	TotalAmt
Program Services	$12,719	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,500	TotalAmt
Management And General	$4,500	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$339	TotalAmt
Management And General	$339	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,643	TotalAmt
Management And General	$1,643	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$52,459	TotalAmt
Management And General	$52,459	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$374	TotalAmt
Management And General	$374	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
Printing and Publications	$19,349	$19,349
MISCELLANEOUS	$3,052	$3,052
SUPPLIES	$1,315	$1,315
SPECIAL EXECUTIVE	$1,105	$1,105

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$206	TotalAmt
Management And General	$206	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$256,930	TotalAmt
Program Services	$172,588	ProgramServicesAmt
Management And General	$84,342	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$285,670	BOYAmt
EOY	$268,304	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$40,249	BOYAmt
EOY	$37,034	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,337	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,841	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$69	BOYAmt
EOY	$1,496	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,600	BOYAmt
EOY	$23,600	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$349,588	BOYAmt
EOY	$330,434	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$167	BOYAmt
EOY	$172	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,850	BOYAmt
EOY	$28,850	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,017	BOYAmt
EOY	$29,022	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$296,971	BOYAmt
EOY	$277,812	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,600	BOYAmt
EOY	$23,600	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$320,571	BOYAmt
EOY	$301,412	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$349,588	BOYAmt
EOY	$330,434	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$12,678	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$6,481	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,337	OtherCostOrOtherBasisAmt
Depreciation	$6,841	DepreciationAmt
Book Value	$1,496	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,496	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	ADVANCE TO SUPREME COUNCIL	Desc
Book Value	$23,600	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$23,600	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LOANS FROM COUNCILS	Desc
Amt	$28,850	Amt

Field	Value	IRS element (for citing)
Total Liability	$28,850	TotalLiabilityAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPECIAL OLYMPICS SOUTH DAKOTA	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 E I90 LN	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	57104	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	460359776	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$6,724	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	FOR ACTIVE LIFESTYLE FOR DISABLED	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ASSIST PHY/MENTALLY DISABLED	6	$5,156
PRIZES	99	$4,563
TUITION ASSISTANCE	3	$3,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	SD KNIGHTS OF COLUMBUS DID NOT RECEIVE ANY GRANTS OR MONITOR ANY GRANT MONEY. FUNDS RECEIVED FROM CONTRIBUTIONS, SPECIAL PROJECT FUNDS, ETC. IS MONITORED BY THE COUNCIL AND DISBURSED TO LOCAL COUNCILS, CHARITABLE ORGANIZATIONS, SCHOOLS, ETC.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	STATE OFFICERS AND COMMITTEES ARE ELECTED BY MEMBERS OF THE SOUTH DAKOTA KNIGHTS OF COLUMBUS WHICH CONSISTS OF MEMBERS FROM LOCAL CHAPTERS OF THE KNIGHTS OF COLUMBUS.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	MEMBERS ELECT OFFICERS. OFFICERS HOLD REGULAR OFFICER AND COMMITTEE MEETINGS. ACTIONS ARE REPORTED AND VOTED ON AT STATE MEETING AND CONVENTION.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	MEMBERS ELECT OFFICERS. OFFICERS HOLD REGULAR OFFICER AND COMMITTEE MEETINGS. ACTIONS ARE REPORTED AND VOTED ON AT STATE MEETING AND CONVENTION.
Form 990, Part VI, Line 11b: Form 990 Review Process	FINANCIAL STATEMENTS AND FORM 990 PRESENTED TO OFFICERS OF THE SD KNIGHTS OF COLUMBUS AT THEIR MEETING.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	COMPENSATION OF ADMINISTRATIVE ASSISTANCE WAS REVIEWED, DOCUMENTED AND APPROVED BY THE OFFICERS OF THE SD KNIGHTS OF COLUMBUS AT THE OFFICER'S MEETING.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE GIVEN TO THE STATE OFFICERS. THESE DOCUMENTS WOULD BE AVAILABLE UPON REQUEST TO MEMBERS OF THE LOCAL CHAPTERS.
Other Changes In Net Assets Or Fund Balances - Other Decreases	INVESTMENT TO KC FOUNDATION = -$6481
Amended Explanation	AN AMENDED FORM 990 IS BEING FILED BECAUSE $172,588 WAS INADVERTENLY ENTERED ON PART IX LINE 3. THIS HAS BEEN CHANGED TO $159,869 ON PART IX LINE 1 (GRANTS & OTHER ASSISTANCE TO GOVERNMENTS & ORGANIZATIONS IN THE U.S.) AND $12,719 ON PART IX LINE 2 (GRANTS & OTHER ASSISTANCE TO INDIVIDUALS IN THE U.S.). IN ADDITION, SCHEDULE I PART II HAS BEEN COMPLETED TO INCLUDE ONE ORGANIZATION THAT RECEIVED OVER $5,000 OF GRANTS & ASSISTANCE. SCHEDULE I PART III HAS ALSO BEEN COMPLETED TO SHOW BREAKDOWN OF THE GRANT & ASSISTANCE TO INDIVIDUALS. IN ADDITION, SCHEDULE I PART IV WAS COMPLETED.