SOVEREIGN MILITARY HOSPITALLER ORDER OF ST JOHN OF JERUSALEM OF: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOVEREIGN MILITARY HOSPITALLER ORDER OF ST JOHN OF JERUSALEM OF (EIN 23-7095245)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-04-15
- IRS object ID
- 201421069349300107
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-15T10:07:25-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113266576 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 JERICHO QUADRANGLE | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237095245 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOVEREIGN MILITARY HOSPITALLER ORDER OF | BusinessNameLine1 |
| Business Name Line2 | SAINT JOHN OF JERUSALEM OF RHODES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOVE | NameControl |
| Phone | 2123711522 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE NO 1350 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REV DR JEFFREY R TREXLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2123711522 | Phone |
| Date Signed | 2014-04-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID ROTTKAMP | Name |
| PTIN | P01303468 | PTIN |
| Phone | 5162563500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | REV DR JEFFREY R TREXLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE NO 1350 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5973731 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.ORDEROFMALTA.INT | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ORDER OF MALTA IS A WORLDWIDE, LAY, RELIGIOUS ORDER OF THE ROMAN CATHOLIC CHURCH, WHICH SEEKS TO GLORIFY GOD BY PROMOTING THE SANCTIFICATION OF EACH MEMBER THROUGH HIS OR HER WORK WITH THE SICK AND THE POOR AND WITNESS OF THE CATHOLIC FAITH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 1800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4256596 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4199062 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1375919 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1457473 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9275 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13590 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -52372 | OtherRevenuePriorYear |
| Other Revenue Current Year | 80310 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5589418 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5750435 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1098617 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 897268 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 704713 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 831745 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3435210 | OtherExpensePriorYear |
| Other Expenses Current Year | 3742717 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5238540 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5471730 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 350878 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 278705 | RevenuesLessExpensesCY |
| Total Assets BOY | 4086731 | TotalAssetsBOY |
| Total Assets EOY | 4419271 | TotalAssetsEOY |
| Total Liabilities BOY | 1098537 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2035635 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2988194 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2383636 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORDER OF MALTA IS A WORLDWIDE, LAY, RELIGIOUS ORDER OF THE ROMAN CATHOLIC CHURCH, WHICH SEEKS TO GLORIFY GOD BY PROMOTING THE SANCTIFICATIONS OF EACH MEMBER THROUGH HIS OR HER WORK WITH THE SICK AND THE POOR AND WITNESS TO THE CATHOLIC FAITH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1188022 | Expense |
| Revenue | 991967 | Revenue |
| Description | LOURDES PILGRIMAGE-ANNUAL PILGRIMAGE TO LOURDES, FRANCE. IN 2012, WE TOOK 358 PEOPLE TO LOURDES, WHICH INCLUDED 54 MALADES(THE SICK) AND 49 CAREGIVERS. ALSO ATTENDING WERE MEDICAL TEAMS, KNIGHTS AND DAMES OF MALTA, MEMBERS OF THE CLERGY, CANDIDATES FOR THE ORDER OF MALTA AND OTHER VOLUNTEERS. THE PILGRIMAGE IS AIMED AT PROVIDING SPIRITUAL AND POSSIBLE PHYSICAL HEALING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 897268 | Expense |
| Grants | 897268 | Grants |
| Description | GRANTS ARE GIVEN TO CHARITIES NATIONALALLY AND INTERNATIONALLY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 240885 | Expense |
| Revenue | 5025 | Revenue |
| Description | PRISON MINISTRIES EXPANDED SERVICES THROUGHOUT THE U.S. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1682011 | Expense |
| Revenue | 460481 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1682011 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 460481 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4008186 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN LYONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123711522 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE NO 1350 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACK POHRER | ||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 0 |
| HOWARD V REDGATE | ||||||
| CHANCELLOR | 20.00 | X | X | 0 | 0 | 0 |
| JOSEPH CIANCIOLO | ||||||
| TREASURER | 20.00 | X | X | 0 | 0 | 0 |
| HON MARIE L GARIBALDI | ||||||
| SECRETARY | 20.00 | X | X | 0 | 0 | 0 |
| THOMAS J REEDY | ||||||
| HOSPITALLER | 20.00 | X | X | 0 | 0 | 0 |
| PETER KELLY | ||||||
| VICE HOSPITALLER | 10.00 | X | 0 | 0 | 0 | |
| MICHAEL CASTINE | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| THOMAS F CARNEY | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| KENNETH CRAIG | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER GODFREY | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| SHEILA FEITELBERG | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| PETER C KRAUSE | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| MEG LYONS | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| PETER MURATORE | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| JOSEPH SOKOLOWSKI | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| THOMAS F SCHLAFLY | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| ELLEN S SHAFER | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| JOHN F SHINE PHD | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| JOHN R SISE | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| REVEREND DR JEFFREY R TREXLER | ||||||
| EXECUTIVE DIRECTOR | 60.00 | X | 169788 | 0 | 37389 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 169788 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37389 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADLER POLLOCK & SHEEHAN PC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CITIZENS PLAZA 8TH FLOOR | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL | DescriptionOfServices |
| Compensation | 150797 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 12480 | FundraisingEvents |
| Related Organizations | 438448 | RelatedOrganizations |
| All Other Contributions | 3748134 | AllOtherContributions |
| Noncash Contributions | 51517 | NoncashContributions |
| Total Contributions | 4199062 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LOURDES PILGRIMAGE | 480000 | 792000 | 792000 |
| OTHER PROGRAM EVENTS | 900099 | 465506 | 465506 |
| LOURDES YOUTH PILGRIMA | 480000 | 199967 | 199967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1457473 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13590 | TotalRevenueColumn |
| Exclusion | $13,590 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 174530 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12480 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 223296 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -48766 | TotalRevenueColumn |
| Exclusion | -$48,766 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 129076 | TotalRevenueColumn |
| Exclusion | $129,076 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 129076 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5750435 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1457473 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $93,900 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735068 | Total |
| Program Services | 735068 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162200 | Total |
| Program Services | 162200 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207177 | Total |
| Management And General | 207177 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458006 | Total |
| Management And General | 458006 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35994 | Total |
| Management And General | 35994 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85152 | Total |
| Management And General | 85152 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45416 | Total |
| Management And General | 45416 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227107 | Total |
| Management And General | 227107 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32889 | Total |
| Management And General | 32889 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2775 | Total |
| Management And General | 2775 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419904 | Total |
| Program Services | 309281 | ProgramServices |
| Management And General | 110623 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82096 | Total |
| Management And General | 82096 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1192571 | Total |
| Program Services | 1127413 | ProgramServices |
| Management And General | 65158 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747206 | Total |
| Program Services | 702725 | ProgramServices |
| Management And General | 44481 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10824 | Total |
| Management And General | 10824 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38791 | Total |
| Program Services | 1638 | ProgramServices |
| Management And General | 37153 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEMBERSHIP ASSESSMENT | 414565 | 414565 | |
| BAD DEBT EXPENSES | 348244 | 348244 | |
| PASSAGE FEES | 194231 | 194231 | |
| EQUIPMENT RENTAL | 16996 | 796 | 16200 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14518 | Total |
| Program Services | 12025 | ProgramServices |
| Management And General | 2493 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5471730 | Total |
| Program Services | 4008186 | ProgramServices |
| Management And General | 1463544 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1589730 | BOY |
| EOY | 1868813 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403876 | BOY |
| EOY | 381367 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1769756 | BOY |
| EOY | 1788171 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120298 | BOY |
| EOY | 128368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43568 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10824 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 32744 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203071 | BOY |
| EOY | 219808 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4086731 | BOY |
| EOY | 4419271 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546918 | BOY |
| EOY | 1555807 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29181 | BOY |
| EOY | 50000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418794 | BOY |
| EOY | 403180 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103644 | BOY |
| EOY | 26648 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098537 | BOY |
| EOY | 2035635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2773364 | BOY |
| EOY | 2039640 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11759 | BOY |
| EOY | 124188 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203071 | BOY |
| EOY | 219808 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2988194 | BOY |
| EOY | 2383636 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4086731 | BOY |
| EOY | 4419271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 278705 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -883263 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4061979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3964250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5480352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4256596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4199062 | CurrentTaxYear |
| Total | 21962239 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4061979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3964250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5480352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4256596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4199062 | CurrentTaxYear |
| Total | 21962239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1644076 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20318163 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 9275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13590 | CurrentTaxYear |
| Total | 106742 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174530 | CurrentTaxYear |
| Total | 670975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22739956 | TotalSupport |
| Gross Receipts From Admissions Etc | 6756647 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43568 | OtherCostOrOtherBasis |
| Depreciation | 10824 | Depreciation |
| Book Value | 32744 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32744 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO MALTA HUMAN SERVICES FOUNDATION | Description |
| Amount | $26,648 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26648 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION FOLLOWS THE PROVISIONS PERTAINING TO UNCERTAIN TAX POSITIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | GRANTS | 147000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | GRANTS | 15200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 162200 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 162200 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | GENERAL SUPPORT | 30000 |
| CENTRAL AMERICA AND THE CARIBBEAN - | GENERAL SUPPORT;LISTTOTAL 82000 | 82000 |
| CENTRAL AMERICA AND THE CARIBBEAN - | GENERAL SUPPORT | 15000 |
| CENTRAL AMERICA AND THE CARIBBEAN - | GENERAL SUPPORT | 10000 |
| CENTRAL AMERICA AND THE CARIBBEAN - | GENERAL SUPPORT | 5000 |
| CENTRAL AMERICA AND THE CARIBBEAN - | GENERAL SUPPORT | 5000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | GENERAL SUPPORT | 15000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | GENERAL SUPPORT | 200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 8 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE ASSOCIATION REQUIRES REPORTS FROM THE GRANTEE'S, OUTLINING THE USE OF THE GRANT FUNDS PRIOR TO ANY SUBSEQUENT GRANT APPROVAL OR RENEWAL. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 187010 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12480 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 174530 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 204098 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19198 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 187010 | GrossReceiptsTotal |
| Charitable Contributions Total | 12480 | CharitableContributionsTotal |
| Gross Revenue Total Events | 174530 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 204098 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19198 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 223296 | DirectExpenseSummaryEvents |
| Net Income Summary | -48766 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (33 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ARCHCARETERENCE CARDINAL COOKE HEALTH CARE CENTER | ||||||||
| 1249 FIFTH AVENUE | NEW YORK | NY | 10029 | 133007801 | 501(C)3 | 10000 | GENERAL SUPPORT | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO | ||||||||
| 721 NORTH LASALLE STREET | CHICAGO | IL | 60654 | 362170821 | 501(C)3 | 9000 | GENERAL SUPPORTGENERAL SUPPORT | |
| BIRTH HAVEN INC | ||||||||
| 4 ACADEMY STREET | NEWTON | NJ | 07860 | 222613045 | 501(C)3 | 6000 | GENERAL SUPPORT | |
| CATHOLIC GUARDIAN SOCIETY AND HOME BUREAU | ||||||||
| 1011 FIRST AVENUE -- 10TH FLOOR | NEW YORK | NY | 10022 | 135562186 | 501(C)3 | 16000 | GENERAL SUPPORT | |
| GLORIA M SILVERIO FOUNDATION A SAFE HAVEN FOR NEWBORNS | ||||||||
| 6801 NW 77TH AVENUE SUITE 404 | MIAMI | FL | 33166 | 651075409 | 501(C)3 | 7000 | GENERAL SUPPORT | |
| GOOD COUNSEL INC | ||||||||
| 275 NORTH STREET | HARRISON | NY | 10528 | 222831271 | 501(C)3 | 10000 | GENERAL SUPPORT | |
| HEART OF THE HAMPTONS DBA HUMAN RESOURCES OF THE HAMPTONS | ||||||||
| 168 HILL STREET | SOUTHAMPTON | NY | 11968 | 562362562 | 501(C)3 | 6000 | GENERAL SUPPORT | |
| INTERMIRIFICA INC DBA CATHOLIC RADIO INDY | ||||||||
| 7340 E 82ND STREET | INDIANAPOLIS | IN | 46256 | 352065638 | 501(C)3 | 6000 | GENERAL SUPPORT | |
| MALTA HOUSE INC | ||||||||
| 5 PROWITT STREET | NORWALK | CT | 06855 | 061604710 | 501(C)3 | 17000 | GENERAL SUPPORT | |
| MALTA PROJECTS OF SOUTHEASTERN FLORIDA INC | ||||||||
| 13875 SW 264TH STREET | NARANJA | FL | 33032 | 650416447 | 501(C)3 | 30000 | GENERAL SUPPORT | |
| MOTHER AND UNBORN BABY CARE OF LI INC AKA LIFE CENTER OF LONG ISLAND | ||||||||
| 35 EAST WILLOW STREET | MASSAPEQUA | NY | 11758 | 112767098 | 501(C)3 | 6000 | GENERAL SUPPORT | |
| ORDER OF MALTA MEDICALDENTAL CLINIC | ||||||||
| 1915 LENNON | GROSSE POINTE WOODS | MI | 48236 | 237095245 | 501(C)3 | 14000 | GENERAL SUPPORT | |
| OUR LADY'S INN | ||||||||
| 4223 S COMPTON | ST LOUIS | MO | 63111 | 431213751 | 501(C)3 | 15000 | GENERAL SUPPORT | |
| PORT MINISTRIES | ||||||||
| 5013 S HERMITAGE AVENUE -- PO BOX | CHICAGO | IL | 60609 | 363384385 | 501(C)3 | 11000 | GENERAL SUPPORT | 09168 |
| PREGNANCY CARE CENTER INC | ||||||||
| 86 MAYFLOWER AVENUE | NEW ROCHELLE | NY | 10801 | 510146707 | 501(C)3 | 8000 | GENERAL SUPPORT | |
| PREGNANCY HELP INC | ||||||||
| 233 WEST 14TH STREET | NEW YORK | NY | 10011 | 133753907 | 501(C)3 | 9000 | GENERAL SUPPORT | |
| PROVIDENCE REST | ||||||||
| 3304 WATERBURY AVENUE | BRONX | NY | 10465 | 131740301 | 501(C)3 | 6000 | GENERAL SUPPORT | |
| ROSALIE HALL INC | ||||||||
| 743 EAST 243RD STREET | NEW YORK | NY | 10470 | 133757241 | 501(C)3 | 7000 | GENERAL SUPPORT | |
| ROSE HILL CENTER INC | ||||||||
| 5130 ROSE HILL BOULEVARD | HOLLY | MI | 48442 | 382895077 | 501(C)3 | 10000 | GENERAL SUPPORT | |
| RUAH WOODS | ||||||||
| 6675 WESSELMAN ROAD | CINCINNATI | OH | 45248 | 262221421 | 501(C)3 | 13000 | GENERAL SUPPORT | |
| SACRED HEART TREE OF LIFE PANTRY | ||||||||
| 571 BOSTON STREET | LYNN | MA | 01905 | 042154127 | 501(C)3 | 24000 | GENERAL SUPPORT | |
| SAN MIGUEL ACADEMY OF NEWBURGH | ||||||||
| 241 LIBERTY STREET | NEWBURGH | NY | 12550 | 204717497 | 501(C)3 | 8000 | GENERAL SUPPORT | |
| SHEPHERDS INC | ||||||||
| 299 WASHINGTON STREET | BRIDGEPORT | CT | 06604 | 311724639 | 501(C)3 | 8000 | GENERAL SUPPORT | |
| ST JOSEPH'S CHURCH SOUP KITCHEN | ||||||||
| 371 AVENUE OF THE AMERICAS | NEW YORK | NY | 10014 | 135562337 | 501(C)3 | 10000 | GENERAL SUPPORT | |
| ST PATRICK CENTER | ||||||||
| 800 NORTH TUCKER0 | ST LOUIS | MO | 63101 | 431263499 | 501(C)3 | 15000 | GENERAL SUPPORT | |
| ORDER OF MALTA WORLDWIDE REILIEF-MI AMERICAS | ||||||||
| 1011 FIRST AVE | NYC | NY | 10022 | 263701623 | 501(C)3 | 50000 | GENERAL SUPPORT | |
| DIOCESE OF CAMDEN NJ | ||||||||
| 4824 CAMDEN AVENUE | PENNSAUKEN | NJ | 08110 | 223277915 | 501(C)3 | 10000 | GENERAL SUPPORT | |
| JESUIT PRISON MINISTRIES | ||||||||
| 2601 LECONTE AVE | BERKELYE | CA | 94709 | 617474292 | 501(C)3 | 12000 | GENERAL SUPPORT | |
| MALTA PRISON VOLUNTEERS MINISTRIES OF CT | ||||||||
| 33 CHESTER PLACE | SOUTHPORT | CT | 06890 | 900130004 | 501(C)3 | 6900 | GENERAL SUPPORT | |
| YORKVILLE COMMON PANTRY | ||||||||
| 1249 FIFTH AVENUE | NEW YORK | NY | 10029 | 133127972 | 501(C)3 | 9000 | GENERAL SUPPORT | |
| TELECARE TV -DIOCESE OF ROCKVILLE CENTER | ||||||||
| 1200 GLENN CURTISS BOULEVARD | UNIONDALE | NY | 115533705 | 111837437 | 501(C)3 | 10000 | GENERAL SUPPORT | |
| ST FRANCIS XAVIER | ||||||||
| 101 ST MICHAEL DRIVE | CHARLESTOWN | IN | 47111 | 264393735 | 501(C)3 | 10000 | GENERAL SUPPORT | |
| CATHOLIC CHARITIES OF NY | ||||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 10022 | 135562184 | 501(C)3 | 40000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 48 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ASSOCIATION REQUIRES REPORTS FROM THE GRANTEE'S, OUTLINING THE USE OF THE GRANT FUNDS PRIOR TO ANY SUBSEQUENT GRANT APPROVAL OR RENEWAL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REVEREND DR JEFFREY R TREXLER | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 169788 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13583 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 23806 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 207177 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 51517 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS OVER 1,800 MEMBERS. THERE IS ONE CLASS OF SUCH PERSONS, EACH WITH EQUAL VOTING RIGHTS. A MEMBER CAN EITHER BE KNIGHT OR DAME OF MALTA BASED ON THEIR RESPECTIVE GENDER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE WERE OVER 1,800 MEMBERS ELIGIBLE TO VOTE IN BOARD ELECTIONS. AS A KNIGHT OR DAME OF MALTA, THEY ARE ALLOWED TO CAST ONE VOTE FOR ELECTION OF NEW BOARD MEMBERS, INCLUDING THE PRESIDENT, EVERY THREE YEARS, AS WELL AS IF IN AN AMENDMENT TO THE BY-LAWS COMES UP. | |
| FORM 990, PART VI, SECTION A, LINE 7B | APPROVAL OF BY-LAWS ARE SUBJECT TO APPROVAL BY MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND PRESIDENT PRIOR TO FILING. AFTER THIS REVIEW, WE TYPICALLY PROVIDE THE BOARD WITH THE 990 PRIOR TO ITS FILING WITH THE IRS. HOWEVER, FOR 2012, UNFORSEEN CIRCUMSTANCES DID NOT ALLOW FOR THE 990 TO BE PROVIDED TO THE BOARD PRIOR TO ITS FILING. IN 2013, AND MOVING FORWARD, WE WILL PROVIDE THE BOARD WITH THE 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ONLY OFFICERS AND MEMBERS OF THE BOARD OF COUNCILLORS ARE REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT. DURING 2011, ALL OFFICERS AND COUNCILLORS WERE REQUIRED TO SIGN THIS STATEMENT. WE MONITOR ITEMS THAT COULD HAVE THE POTENTIAL TO HAVE A CONFLICT OF INTEREST. THOSE WHO DO NOT ADHERE TO THE CONFLICT OF INTEREST POLICY ARE BROUGHT BEFORE THE DISCIPLINARY COMMITTEE TO ASCERTAIN WHETHER THERE IS EVIDENCE OF A CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | TOP MANAGEMENT ARE REVIEWED YEARLY TO DETERMINE RAISE IN COMPENSATION BY OFFICERS OF THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ORGANIZATION'S BY-LAWS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE MEMBERS ONLY SECTION OF THE WEBSITE. COPIES ARE AVAILABLE UPON REQUEST TO THE PUBLIC BY EITHER WRITTEN OR ORAL REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 16,737. LITIGATION SETTLEMENT -900,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS FORM 990 | THE FOLLOWING PARTS AND LINES WERE CHANGED TO CORRECT ERRORS IN THE ORIGINAL FILING: FORM 990--PART 4-LINE 22; PART 6-LINE 11A; PART 7-LINE 2; PART 9-LINES 1 AND 3 AND SCHEDULE 0-FORM 990, LINE 6, SECTION B, LINE 11. | AMENDED RETURN |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALTA HUMAN SERVICES FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133623325 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 TYPE II | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MALTA HUMAN SERVICES FOUNDATION | ||
| C | 438448 | FMV |
| MALTA HUMAN SERVICES FOUNDATION | ||
| L | 100000 | FMV |