CATHOLIC EDUCATION FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC EDUCATION FOUNDATION INC (EIN 61-1294640)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-12
- IRS object ID
- 201430439349301548
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-12T14:52:17-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351178661 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 EASTPOINT PKWY 300 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611294640 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC EDUCATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 5025852747 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 W MAIN STREET SUITE 806 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSEMARY BISIG SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5025852747 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE ACKERMAN CPA | Name |
| PTIN | P00074255 | PTIN |
| Phone | 5029923500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROSEMARY BISIG SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 W MAIN STREET SUITE 806 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15850019 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CEFLOU.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | ADVANCING CATHOLIC EDUCATION THROUGH GRANTING AID TO AND FOR STUDENTS OF CATHOLIC ELEMENTARY AND SECONDARY SCHOOLS IN THE ARCHDIOCESE OF LOUISVILLE, KENTUCKY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2252521 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2506248 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1001214 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1132035 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -77363 | OtherRevenuePriorYear |
| Other Revenue Current Year | -157685 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3176372 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3480598 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1868701 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2023999 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 190108 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 299155 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 217480 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 268561 | OtherExpensePriorYear |
| Other Expenses Current Year | 370825 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2327370 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2693979 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 849002 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 786619 | RevenuesLessExpensesCY |
| Total Assets BOY | 17967756 | TotalAssetsBOY |
| Total Assets EOY | 19284694 | TotalAssetsEOY |
| Total Liabilities BOY | 14753 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3994 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17953003 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19280700 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ADVANCING CATHOLIC EDUCATION THROUGH GRANTING FINANCIAL AID TO AND FOR STUDENTS OF CATHOLIC ELEMENTARY SCHOOLS IN THE ARCHDIOCESE OF LOUISVILLE, KENTUCKY. THE LONG TERM GOAL IS TO PROVIDE SUFFICIENT FINANCIAL ASSISTANCE TO FAMILIES OF THE GREATER LOUISVILLE COMMUNITY SO THAT ANY FAMILY WHO IS WILLING TO MAKE SOME PERSONAL FINANCIAL SACRIFICES MAY BE ABLE TO CHOOSE A CATHOLIC SCHOOL TO EDUCATE THEIR CHILD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2023999 | Expense |
| Grants | 2023999 | Grants |
| Revenue | 0 | Revenue |
| Description | GRANTS WERE GIVEN TO ELEMENTARY AND HIGH SCHOOLS OF THE ARCHDIOCESE OF LOUISVILLE. GRANTS WERE PROVIDED FOR TECHNOLOGY, RELIGIOUS EDUCATION, PROFESSIONAL DEVELOPMENT AND FINANCIAL AID. | Description |
| Total Program Service Expense | 2023999 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | 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 | 0 | 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 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5025852747 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 W MAIN STREET SUITE 806 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| S BRADFORD RIVES | ||||||
| CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| MOST REV JOSEPH E KURTZ | ||||||
| VICE-CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| DAVID P CALZI | ||||||
| CHAIR-ELECT | 0.00 | X | 0 | 0 | 0 | |
| DONALD J KELLY | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| ROSEMARY BISIG SMITH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 91114 | 0 | 11662 |
| ELIZABETH U WISEMAN | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| DANA ALLEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ROBERT L ASH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CHARLES P DENNY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LINDA H GLEIS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| REVEREND WILLIAM D HAMMER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CHARLES H LEIS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| THOMAS P MONAHAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| STEPHEN G MULLINS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| R WOOD NORTHUP | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| THOMAS A PARTRIDGE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| THOMAS A PERRONE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| REVEREND STEPHEN A POHL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KATHLEEN S POTTS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TIMOTHY G RUTLEDGE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LEISA SCHULZ | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM L TATUM JR | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| THOMAS A WIMSETT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91114 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11662 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 986385 | FundraisingEvents |
| All Other Contributions | 1519863 | AllOtherContributions |
| Noncash Contributions | 148166 | NoncashContributions |
| Total Contributions | 2506248 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 384868 | TotalRevenueColumn |
| Exclusion | $384,868 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12819103 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12071936 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 747167 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 747167 | TotalRevenueColumn |
| Exclusion | $747,167 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 134615 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 986385 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 297485 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -162870 | TotalRevenueColumn |
| Exclusion | -$162,870 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 5040 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5040 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5040 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 145 | TotalRevenueColumn |
| Related Or Exempt Function Income | 145 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 145 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3480598 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5185 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $969,165 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2023999 | Total |
| Program Services | 2023999 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100493 | Total |
| Management And General | 41872 | ManagementAndGeneral |
| Fundraising | 58621 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173208 | Total |
| Management And General | 62893 | ManagementAndGeneral |
| Fundraising | 110315 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4515 | Total |
| Management And General | 1147 | ManagementAndGeneral |
| Fundraising | 3368 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4820 | Total |
| Management And General | 1628 | ManagementAndGeneral |
| Fundraising | 3192 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16119 | Total |
| Management And General | 5801 | ManagementAndGeneral |
| Fundraising | 10318 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Management And General | 8000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99253 | Total |
| Management And General | 99253 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11101 | Total |
| Management And General | 11101 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23060 | Total |
| Management And General | 23060 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7363 | Total |
| Management And General | 7363 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36843 | Total |
| Management And General | 36843 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601 | Total |
| Management And General | 601 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1823 | Total |
| Management And General | 1823 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128 | Total |
| Management And General | 128 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| MARKETING SERVICES | 66895 | 66895 | |
| PRINTING AND PUBLICATIO | 40939 | 36124 | 4815 |
| POSTAGE AND SHIPPING | 26175 | 14846 | 11329 |
| ANNUAL FUND EXPENSE | 15522 | 15522 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33122 | Total |
| Management And General | 33122 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2693979 | Total |
| Program Services | 2023999 | ProgramServices |
| Management And General | 452500 | ManagementAndGeneral |
| Fundraising | 217480 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387647 | BOY |
| EOY | 309488 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601378 | BOY |
| EOY | 399985 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5087 | BOY |
| EOY | 270110 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6435 | BOY |
| EOY | 6013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18364 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14223 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4141 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15731390 | BOY |
| EOY | 16914726 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1192652 | BOY |
| EOY | 1267504 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43167 | BOY |
| EOY | 112727 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17967756 | BOY |
| EOY | 19284694 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1768 | BOY |
| EOY | 3994 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12985 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14753 | BOY |
| EOY | 3994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651432 | BOY |
| EOY | 2017374 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1422260 | BOY |
| EOY | 1384015 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15879311 | BOY |
| EOY | 15879311 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17953003 | BOY |
| EOY | 19280700 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17967756 | BOY |
| EOY | 19284694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 786619 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 541078 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | 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 | 820968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1334557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1990367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2252521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2506248 | CurrentTaxYear |
| Total | 8904661 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 820968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1334557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1990367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2252521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2506248 | CurrentTaxYear |
| Total | 8904661 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8904661 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 352450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 335552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 369395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 384868 | CurrentTaxYear |
| Total | 1756972 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10661633 | TotalSupport |
| Gross Receipts From Admissions Etc | 451520 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80970 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17975033 | BeginningOfYearBalance |
| Contributions | 2586946 | Contributions |
| Investment Earnings Or Losses | 1673258 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2023999 | GrantsOrScholarships |
| Other Expenditures | 157166 | OtherExpenditures |
| Administrative Expenses | 386436 | AdministrativeExpenses |
| End Of Year Balance | 19667636 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17915114 | BeginningOfYearBalance |
| Contributions | 2175158 | Contributions |
| Investment Earnings Or Losses | 190100 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1868701 | GrantsOrScholarships |
| Other Expenditures | 127261 | OtherExpenditures |
| Administrative Expenses | 309377 | AdministrativeExpenses |
| End Of Year Balance | 17975033 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14458203 | BeginningOfYearBalance |
| Contributions | 1902841 | Contributions |
| Investment Earnings Or Losses | 2932620 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1049582 | GrantsOrScholarships |
| Other Expenditures | 47309 | OtherExpenditures |
| Administrative Expenses | 281659 | AdministrativeExpenses |
| End Of Year Balance | 17915114 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13195704 | BeginningOfYearBalance |
| Contributions | 1337127 | Contributions |
| Investment Earnings Or Losses | 1273264 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1028316 | GrantsOrScholarships |
| Other Expenditures | 36520 | OtherExpenditures |
| Administrative Expenses | 283056 | AdministrativeExpenses |
| End Of Year Balance | 14458203 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16307344 | BeginningOfYearBalance |
| Contributions | 820968 | Contributions |
| Investment Earnings Or Losses | -2440740 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1115124 | GrantsOrScholarships |
| Other Expenditures | 115981 | OtherExpenditures |
| Administrative Expenses | 260763 | AdministrativeExpenses |
| End Of Year Balance | 13195704 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.91980 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08020 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5964 | OtherCostOrOtherBasis |
| Depreciation | 1823 | Depreciation |
| Book Value | 4141 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12400 | OtherCostOrOtherBasis |
| Depreciation | 12400 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4141 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MONEY MARKET FUNDS | Description |
| Book Value | 1267504 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1267504 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 4219908 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 541078 | NetUnrealizedGainsInvestments |
| Other Revenues | 297485 | OtherRevenues |
| Revenue Not Rptd F990 | 838563 | RevenueNotRptdF990 |
| Revenue Subtotal | 3381345 | RevenueSubtotal |
| Investment Expenses Not Included | 99253 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 99253 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3480598 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2892211 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 297485 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 297485 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2594726 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 99253 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 99253 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2693979 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FOR FUNDRAISING ACTIVITIES 297,485. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FOR FUNDRAISING ACTIVITIES 297,485. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SALUTE DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 833204 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 730664 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 102540 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 85137 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 117135 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GAME LUNCH | NameOfEvent2 |
| Gross Receipts Event2 | 287796 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 255721 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 32075 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 31027 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 64186 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1121000 | GrossReceiptsTotal |
| Charitable Contributions Total | 986385 | CharitableContributionsTotal |
| Gross Revenue Total Events | 134615 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 116164 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 181321 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 297485 | DirectExpenseSummaryEvents |
| Net Income Summary | -162870 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (41 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ACADEMY OF OUR LADY OF MERCY | |||||||
| 5801 FEGENBUSH LN | LOUISVILLE | KY | 402281158 | 611116388 | 501(C)(3) | 92060 | EDUCATIONAL GRANT |
| BASILICA OF ST JOSEPH PROTO-CATHEDRAL | |||||||
| PO BOX 548 | BARDSTOWN | KY | 400040548 | 610485640 | 501(C)(3) | 19360 | EDUCATIONAL GRANT |
| BETHLEHEM HIGH SCHOOL | |||||||
| 309 W STEPHEN FOSTER AVE | BARDSTOWN | KY | 400041420 | 610592028 | 501(C)(3) | 76600 | EDUCATIONAL GRANT |
| CHURCH OF THE ASCENSION | |||||||
| 4600 LYNNBROOK DR | LOUISVILLE | KY | 402201041 | 610652304 | 501(C)(3) | 20916 | EDUCATIONAL GRANT |
| HOLY CROSS HIGH SCHOOL | |||||||
| 5144 DIXIE HWY | LOUISVILLE | KY | 402161702 | 611053991 | 501(C)(3) | 76000 | EDUCATIONAL GRANT |
| HOLY FAMILY CHURCH | |||||||
| 3926 POPLAR LEVEL RD | LOUISVILLE | KY | 402131463 | 610510935 | 501(C)(3) | 35585 | EDUCATIONAL GRANT |
| HOLY SPIRIT CHURCH | |||||||
| 3345 LEXINGTON RD | LOUISVILLE | KY | 40206 | 610700575 | 501(C)(3) | 61008 | EDUCATIONAL GRANT |
| HOLY TRINITY CHURCH | |||||||
| 501 CHERRYWOOD RD | LOUISVILLE | KY | 402072103 | 610507073 | 501(C)(3) | 37200 | EDUCATIONAL GRANT |
| JOHN PAUL II ACADEMY | |||||||
| 3525 GOLDSMITH LN | LOUISVILLE | KY | 40220 | 204903089 | 501(C)(3) | 63450 | EDUCATIONAL GRANT |
| NOTRE DAME ACADEMY | |||||||
| 1927 LEWISTON DR | LOUISVILLE | KY | 40216 | 050599203 | 501(C)(3) | 73800 | EDUCATIONAL GRANT |
| PITT ACADEMY | |||||||
| 6010 PRESTON HWY | LOUISVILLE | KY | 40219 | 237066205 | 501(C)(3) | 22500 | EDUCATIONAL GRANT |
| PRESENTATION ACADEMY | |||||||
| 861 S FOURTH ST | LOUISVILLE | KY | 402032115 | 610444780 | 501(C)(3) | 75000 | EDUCATIONAL GRANT |
| SACRED HEART SCHOOLS | |||||||
| 3177 LEXINGTON RD | LOUISVILLE | KY | 40206 | 611181710 | 501(C)(3) | 23500 | EDUCATIONAL GRANT |
| ST AGNES CHURCH | |||||||
| 1920 NEWBURG RD | LOUISVILLE | KY | 402051400 | 610463940 | 501(C)(3) | 34600 | EDUCATIONAL GRANT |
| ST ALBERT THE GREAT CHURCH | |||||||
| 1395 GIRARD DR | LOUISVILLE | KY | 402226642 | 610568020 | 501(C)(3) | 47437 | EDUCATIONAL GRANT |
| ST ALOYSIUS CHURCH | |||||||
| PO BOX 468 | PEWEE VALLEY | KY | 400560468 | 610448558 | 501(C)(3) | 17744 | EDUCATIONAL GRANT |
| ST ANDREW ACADEMY | |||||||
| 7724 COLUMBINE DR | LOUISVILLE | KY | 40258 | 861136245 | 501(C)(3) | 52738 | EDUCATIONAL GRANT |
| ST ANN CHURCH | |||||||
| 7490 HOWARDSTOWN RD | HOWARDSTOWN | KY | 400516505 | 610903669 | 501(C)(3) | 7780 | EDUCATIONAL GRANT |
| ST ATHANASIUS CHURCH | |||||||
| 5915 OUTER LOOP | LOUISVILLE | KY | 402194136 | 610591505 | 501(C)(3) | 74175 | EDUCATIONAL GRANT |
| ST AUGUSTINE CHURCH | |||||||
| 235 S SPALDING AVE | LEBANON | KY | 400331297 | 610500831 | 501(C)(3) | 27665 | EDUCATIONAL GRANT |
| ST BERNARD CHURCH | |||||||
| 7500 TANGELO DR | LOUISVILLE | KY | 402281599 | 610644954 | 501(C)(3) | 49863 | EDUCATIONAL GRANT |
| ST CATHERINE CHURCH | |||||||
| 413 FIRST ST | NEW HAVEN | KY | 40051 | 610444801 | 501(C)(3) | 23222 | EDUCATIONAL GRANT |
| ST EDWARD CHURCH | |||||||
| 9608 SUE HELEN DR | LOUISVILLE | KY | 402993298 | 610458536 | 501(C)(3) | 61000 | EDUCATIONAL GRANT |
| ST FRANCIS DESALES HIGH SCHOOL | |||||||
| 425 KENWOOD DR | LOUISVILLE | KY | 402142897 | 610447247 | 501(C)(3) | 75862 | EDUCATIONAL GRANT |
| ST FRANCIS OF ASSISI CHURCH | |||||||
| 1960 BARDSTOWN RD | LOUISVILLE | KY | 402051572 | 610444804 | 501(C)(3) | 39760 | EDUCATIONAL GRANT |
| ST GABRIEL CHURCH | |||||||
| 5505 BARDSTOWN RD | LOUISVILLE | KY | 402911909 | 610523305 | 501(C)(3) | 76233 | EDUCATIONAL GRANT |
| ST GREGORY CHURCH | |||||||
| 330 SAMUELS LOOP | COXS CREEK | KY | 400136505 | 610535159 | 501(C)(3) | 22634 | EDUCATIONAL GRANT |
| ST JAMES CHURCH | |||||||
| 1826 EDENSIDE AVE | LOUISVILLE | KY | 402041597 | 610444806 | 501(C)(3) | 25800 | EDUCATIONAL GRANT |
| ST LEONARD CHURCH | |||||||
| 440 ZORN AVE | LOUISVILLE | KY | 402061417 | 610539297 | 501(C)(3) | 42173 | EDUCATIONAL GRANT |
| ST MARTHA CHURCH | |||||||
| 2825 KLONDIKE LN | LOUISVILLE | KY | 402181631 | 610591745 | 501(C)(3) | 77045 | EDUCATIONAL GRANT |
| ST MARY ACADEMY | |||||||
| 11311 ST MARY LN | PROSPECT | KY | 40059 | 208936584 | 501(C)(3) | 32500 | EDUCATIONAL GRANT |
| ST MICHAEL CHURCH | |||||||
| 3705 STONE LAKES DR | LOUISVILLE | KY | 402995495 | 610947181 | 501(C)(3) | 19500 | EDUCATIONAL GRANT |
| ST NICHOLAS ACADEMY | |||||||
| 5501 NEW CUT RD | LOUISVILLE | KY | 40214 | 352248740 | 501(C)(3) | 117206 | EDUCATIONAL GRANT |
| ST PATRICK CHURCH | |||||||
| 1000 N BECKLEY STATION RD | LOUISVILLE | KY | 402454550 | 611143233 | 501(C)(3) | 29991 | EDUCATIONAL GRANT |
| ST PAUL CHURCH | |||||||
| 6901 DIXIE HWY | LOUISVILLE | KY | 402583915 | 610464179 | 501(C)(3) | 21100 | EDUCATIONAL GRANT |
| ST RAPHAEL CHURCH | |||||||
| 2141 LANCASHIRE AVE | LOUISVILLE | KY | 402052957 | 610549869 | 501(C)(3) | 43400 | EDUCATIONAL GRANT |
| ST RITA CHURCH | |||||||
| 8709 PRESTON HWY | LOUISVILLE | KY | 402194499 | 616002076 | 501(C)(3) | 49185 | EDUCATIONAL GRANT |
| ST STEPHEN MARTYR CHURCH | |||||||
| 2931 PINDELL AVE | LOUISVILLE | KY | 402171752 | 610492373 | 501(C)(3) | 65850 | EDUCATIONAL GRANT |
| ST XAVIER HIGH SCHOOL | |||||||
| 1609 POPLAR LEVEL RD | LOUISVILLE | KY | 402171343 | 610480949 | 501(C)(3) | 13304 | EDUCATIONAL GRANT |
| TRINITY HIGH SCHOOL | |||||||
| 4011 SHELBYVILLE RD | LOUISVILLE | KY | 402073122 | 611256093 | 501(C)(3) | 13905 | EDUCATIONAL GRANT |
| ASSUMPTION HIGH SCHOOL | |||||||
| 2170 TYLER LANE | LOUISVILLE | KY | 402051916 | 611133759 | 501(C)(3) | 14246 | EDUCATIONAL GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 41 | TotalNbrOf501C3AndGovtGrants |
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: CATHOLIC EDUCATION FOUNDATION GRANT APPLICATIONS STATE TERMS FOR ELIGIBILTY OF GRANTS. COMMITTEES OF BOARD MEMBERS REVIEW GRANT APPLICATIONS FOR CONFORMITY WITH THOSE GRANTS. GRANT AWARDEES SEND IN DOCUMENTAION OF EXPENDITURES ELIGIBLE FOR REIMBURSEMENT THROUGH THE GRANTS, AND THE EXCUTIVE DIRECTOR REVIEWS AND APPROVES OR DENIES THE EXPENDITURES WITH REGARD TO ELIGIBILTY AND TIMING. FAMILIES APPLYING FOR TUITION ASSISTANCE APPLY THROUGH A THIRD PARTY PROCESSING SERVICE THAT RANKS APPLICANTS ACCORDING TO DOCUMENTED NEED. THE CATHOLIC EDUCATION FOUNDATION AWARDS AID TO THE NEEDIEST FAMILIES, ISSUES VOUCHERS, AND REMITS ASSISTANCE TO SCHOOLS AFTER THE SCHOOLS CERTIFY THAT THE STUDENTS HAVE ENROLLED AND STARTED THE SCHOOL YEAR AT THOSE SCHOOLS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (10 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ADVERTISING AND MARKETING SERVICES | 9 | 65584 | COST |
| X | PRINTING AND PHOTOGRAPHY | 6 | 7780 | COST |
| X | SPEAKER FEES | 1 | 20000 | COST |
| X | EVENT PRODUCTION | 2 | 5800 | COST |
| X | USE OF FORMAL WEAR | 1 | 2000 | COST |
| X | CATERING | 1 | 365 | COST |
| X | IT SUPPORT | 1 | 3150 | COST |
| X | OFFICE EQUIPMENT | 1 | 2250 | COST |
| X | USE OF VENUE FOR EVENT | 2 | 5000 | COST |
| X | OFFICE RENT AND CLEANING | 1 | 36237 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUAL REVIEW IS DONE EACH YEAR AND RAISES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| PART XI, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF LOUISVILLE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 EAST COLLEGE STREET | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 402011073 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610447247 | EIN |
| Primary Activities | CATHOLIC CHURCH IN CENTRAL KENTUCKY CONSISTING OF 24 COUNTIES | PrimaryActivities |
| Legal Domicile State | KY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 0 | 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
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF LOUISVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 1046644 | AmountInvolved |
Comments