SOVEREIGN MILITARY HOSPITALLER ORDER OF ST JOHN OF JERUSALEM OF: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOVEREIGN MILITARY HOSPITALLER ORDER OF ST JOHN OF JERUSALEM OF (EIN 23-7095245)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-31
- IRS object ID
- 201340319349301139
- Schema version
- 2011v1.2
- 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 | 2013-01-31T16:07:43-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2013-01-30 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 5771710 | 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 | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 1900 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5480352 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4256596 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1134796 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1375919 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9275 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -157764 | OtherRevenuePriorYear |
| Other Revenue Current Year | -52372 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6457384 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5589418 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1787217 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1098617 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 660151 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 704713 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4504 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3808275 | OtherExpensePriorYear |
| Other Expenses Current Year | 3435210 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6255643 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5238540 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 201741 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 350878 | RevenuesLessExpensesCY |
| Total Assets BOY | 3537083 | TotalAssetsBOY |
| Total Assets EOY | 4086731 | TotalAssetsEOY |
| Total Liabilities BOY | 893412 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1098537 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2643671 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2988194 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORDER OF MALTA IS A WORLDWIDE, LAY, RELIGIOUS ORDER OF THE ROMAN CATHOLIC CHURCH, WHICH SEEKS TO GLORIFY GOD BY 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 | 1285046 | Expense |
| Revenue | 993480 | Revenue |
| Description | LOURDES PILGIMAGE-ANNUAL PILGRIMAGE TO LOURDES, FRANCE. IN 2011, WE TOOK 343 PEOPLE TO LOURDES, WHICH INCLUDED 42 MALADES(THE SICK) AND 39 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 | 1098617 | Expense |
| Grants | 1098617 | Grants |
| Description | GRANTS -- PROVIDES SUPPORT TO DOMESTIC AND INTERNATIONAL PROJECTS WHICH ARE USED TOWARD THE SICK AND POOR OF THE WORLD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 294808 | Expense |
| Revenue | 18124 | Revenue |
| Description | ANNUAL INVESTITURE FOR THE RELIGIOUS, HISTORICAL AND CHARITABLE NATURE OF THE ORDER OF MALTA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1201534 | Expense |
| Revenue | 364315 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1201534 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 364315 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3880005 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 | 1 | 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 (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOSEPH MILLER | ||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 0 |
| JAMES F O'CONNOR | ||||||
| TREASURER | 20.00 | X | X | 0 | 0 | 0 |
| MARY C MCCOOEY | ||||||
| HOSPITALLER | 20.00 | X | X | 0 | 0 | 0 |
| HON MARIE L GARIBALDI | ||||||
| SECRETARY | 20.00 | X | X | 0 | 0 | 0 |
| THOMAS J REEDY | ||||||
| VICE HOSPITALLER | 10.00 | X | 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 | |
| HOPE E CARTER | ||||||
| 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 | |
| PETER C KRAUSE | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| MARGARET R LYONS | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| PETER MURATORE | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| PATRICK DECLAN O'SULLIVAN | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| HOWARD V REDGATE | ||||||
| CHANCELLOR | 20.00 | X | X | 0 | 0 | 0 |
| THOMAS F SCHLAFLY | ||||||
| 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 | |
| JOSEPH SOKOLOWSKI | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| SHEILA FEITELBERG | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| PETER J KELLY | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| CAROLE B LESS | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| MEG LYONS | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| ELLEN S SHAFER | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| REV DR JEFFREY R TREXLER | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 145316 | 0 | 35999 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 145316 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35999 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 55680 | FundraisingEvents |
| Related Organizations | 370000 | RelatedOrganizations |
| All Other Contributions | 3830916 | AllOtherContributions |
| Noncash Contributions | 25743 | NoncashContributions |
| Total Contributions | 4256596 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LOURDES PILGRIMAGE | 480000 | 775148 | 775148 |
| OTHER PROGRAM EVENTS | 900099 | 364315 | 364315 |
| LOURDES YOUTH PILGRIMA | 480000 | 218332 | 218332 |
| ANNUAL INVESTITURE | 900001 | 18124 | 18124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1375919 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9275 | TotalRevenueColumn |
| Exclusion | $9,275 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 129920 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 55680 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 182292 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -52372 | TotalRevenueColumn |
| Exclusion | -$52,372 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5589418 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1375919 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$43,097 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1098617 | Total |
| Program Services | 1098617 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181715 | Total |
| Management And General | 181715 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406332 | Total |
| Management And General | 406332 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32581 | Total |
| Management And General | 32581 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42322 | Total |
| Management And General | 42322 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41763 | Total |
| Management And General | 41763 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Management And General | 30000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116223 | Total |
| Management And General | 116223 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465 | Total |
| Management And General | 465 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49467 | Total |
| Program Services | 49467 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404358 | Total |
| Program Services | 263291 | ProgramServices |
| Management And General | 136563 | ManagementAndGeneral |
| Fundraising | 4504 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73318 | Total |
| Management And General | 73318 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1294998 | Total |
| Program Services | 1193274 | ProgramServices |
| Management And General | 101724 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718451 | Total |
| Program Services | 606036 | ProgramServices |
| Management And General | 112415 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11406 | Total |
| Management And General | 11406 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEMBERSHIP ASSESSMENT | 377401 | 377401 | |
| PASSAGE FEES | 229310 | 229310 | |
| OTHER EXPENSES | 61286 | 9974 | 51312 |
| BAD DEBT EXPENSES | 52025 | 52025 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16502 | Total |
| Program Services | 610 | ProgramServices |
| Management And General | 15892 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5238540 | Total |
| Program Services | 3880005 | ProgramServices |
| Management And General | 1354031 | ManagementAndGeneral |
| Fundraising | 4504 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1522649 | BOY |
| EOY | 1589730 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142704 | BOY |
| EOY | 403876 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1508138 | BOY |
| EOY | 1769756 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154167 | BOY |
| EOY | 120298 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209425 | BOY |
| EOY | 203071 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3537083 | BOY |
| EOY | 4086731 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446473 | BOY |
| EOY | 546918 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75970 | BOY |
| EOY | 29181 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354787 | BOY |
| EOY | 418794 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16182 | BOY |
| EOY | 103644 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 893412 | BOY |
| EOY | 1098537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1805834 | BOY |
| EOY | 2773364 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628412 | BOY |
| EOY | 11759 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209425 | BOY |
| EOY | 203071 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2643671 | BOY |
| EOY | 2988194 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3537083 | BOY |
| EOY | 4086731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 350878 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6355 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 3803721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4061979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3964250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5480352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4256596 | CurrentTaxYear |
| Total | 21566898 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3803721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4061979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3964250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5480352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4256596 | CurrentTaxYear |
| Total | 21566898 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1651859 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19915039 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83877 | CurrentTaxYearMinus3Years |
| Current Tax Year | 9275 | CurrentTaxYear |
| Total | 185928 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129920 | CurrentTaxYear |
| Total | 651965 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22404791 | TotalSupport |
| Gross Receipts From Admissions Etc | 6834943 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT REVENUE | GeneralExplanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO MALTA HUMAN SERVICES FOUNDATION | Description |
| Amount | $103,644 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 103644 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | 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 | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | 0 | 0 | GRANTS | 160000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | GRANTS | 50000 |
| 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 | 210000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 210000 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | GENERAL SUPPORT | 30000 |
| CENTRAL AMERICA AND THE CARIBBEAN - | GENERAL SUPPORT | 82000 |
| CENTRAL AMERICA AND THE CARIBBEAN - | GENERAL SUPPORT | 5000 |
| CENTRAL AMERICA AND THE CARIBBEAN - | GENERAL SUPPORT | 17000 |
| CENTRAL AMERICA AND THE CARIBBEAN - | GENERAL SUPPORT | 13000 |
| CENTRAL AMERICA AND THE CARIBBEAN - | GENERAL SUPPORT | 5000 |
| CENTRAL AMERICA AND THE CARIBBEAN - | GENERAL SUPPORT | 8000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | GENERAL SUPPORT | 35000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | GENERAL SUPPORT | 15000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 9 | 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) |
|---|---|---|
| Explanation | SCHEDULE F, PART 1, LINE 2: INDIVIDUAL MEMBERS PHYSICALLY VISITING PROJECTS TO WHICH GRANT MONIES WERE SENT. REVIEW OF INTERNAL AND EXTERNAL AUDITS AND ORGANIZATION WHICH RECEIVED GRANTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 185600 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 55680 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 129920 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 182292 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 185600 | GrossReceiptsTotal |
| Charitable Contributions Total | 55680 | CharitableContributionsTotal |
| Gross Revenue Total Events | 129920 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 182292 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 182292 | DirectExpenseSummaryEvents |
| Net Income Summary | -52372 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CAMILLUS HEALTH CONCERNS INC | |||||||
| 336 NW 5TH STREET | MIAMI | FL | 33128 | 650063921 | 501(C)(3) | 6000 | GENERAL SUPPORT |
| HOPE MEDICAL CLINIC INC | |||||||
| PO BOX 980311 | YPSILANTI | MI | 48198 | 382469007 | 501(C)(3) | 6000 | GENERAL SUPPORTGENERAL SUPPORT |
| HOME FOR THE AGED OF THE LITTLE SISTERS OF THE POOR OF THE CITY OF NY | |||||||
| 2999 SCHURZ AVENUE | BRONX | NY | 10465 | 131884785 | 501(C)(3) | 6000 | GENERAL SUPPORTGENERAL SUPPORTGENERAL SUPPORT |
| REGIONAL AID FOR INTERIM NEEDS INC | |||||||
| 811 MORRIS PARK AVENUE | BRONX | NY | 10462 | 136213586 | 501(C)(3) | 6000 | GENERAL SUPPORT |
| ROSALIE HALL INC | |||||||
| 4150 BRONX BLVD | BRONX | NY | 10466 | 133757241 | 501(C)(3) | 6000 | GENERAL SUPPORT |
| LIFE CENTER OF LONG ISLAND | |||||||
| 35 EAST WILLOW STREET | MASSAPEQUA | NY | 11758 | 112767098 | 501(C)(3) | 6000 | GENERAL SUPPORT |
| RSHM LIFE CENTER INC | |||||||
| 32-34 BEEKMAN AVENUE | SLEEPY HOLLOW | NY | 10591 | 133829966 | 501(C)(3) | 6000 | GENERAL SUPPORT |
| PORT MINISTRIES | |||||||
| PO BOX 09168 | CHICAGO | IL | 60609 | 363384385 | 501(C)(3) | 7000 | GENERAL SUPPORT |
| ROSE HILL CENTER | |||||||
| 5130 ROSE HILL BLVD | HOLLY | MI | 48442 | 382895077 | 501(C)(3) | 7000 | GENERAL SUPPORT |
| DIOCESE OF CAMDEN NEW JERSEY DEPARTMENT OF COMMUNITY RELATIONS | |||||||
| ST CECILIAS RECTORY | PENNSAUKEN | NJ | 08110 | 223277915 | 501(C)(3) | 7000 | GENERAL SUPPORT |
| NEW YORK NATIVITY | |||||||
| 44 SECOND AVENUE | NEW YORK | NY | 10003 | 131968980 | 501(C)(3) | 7000 | GENERAL SUPPORT |
| INTER MIRIFICA INC DBA CATHOLIC RADIO 891 FM | |||||||
| 7340 E 82ND STREET | INDIANAPOLIS | IN | 46256 | 352065638 | 501(C)(3) | 8000 | GENERAL SUPPORT |
| LIGHTHOUSE INTERNATIONAL | |||||||
| 111 EAST 59TH STREET | NEW YORK | NY | 10022 | 131096620 | 501(C)(3) | 8000 | GENERAL SUPPORT |
| PREGNANCY HELP INC | |||||||
| 233 WEST 14TH STREET | NEW YORK | NY | 10011 | 133753907 | 501(C)(3) | 8000 | GENERAL SUPPORT |
| HEART OF THE HAMPTONS DBA HUMAN RESOURCES OF THE HAMPTONS | |||||||
| 168 HILL STREET | SOUTHAMPTON | NY | 11968 | 562362562 | 501(C)(3) | 8000 | GENERAL SUPPORT |
| WOMEN'S CARE CENTER | |||||||
| 1441 N FARWELL AVENUE | MILWAUKEE | WI | 53202 | 351609945 | 501(C)(3) | 8000 | GENERAL SUPPORT |
| A SAFE HAVEN FOR NEWBORNS | |||||||
| 6801 NW 77TH AVENUE | MIAMI | FL | 33166 | 651075409 | 501(C)(3) | 9000 | GENERAL SUPPORT |
| MALTA HOUSE | |||||||
| 5 PROWITT STREET | NORWALK | CT | 06855 | 061604710 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| NEW HOPE CHARITIES INC | |||||||
| 626 NORTH DIXIE HIGHWAY | WEST PALM BEACH | FL | 33401 | 650128327 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| CHRIST CHILD SOCIETY OF SOUTH BEND | |||||||
| PO BOX 1286 | SOUTH BEND | IN | 46624 | 366016444 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| SMOM - MEDICALDENTAL CLINIC MICHIGAN | |||||||
| 4138 GOLF RIDGE DR E | BLOOMFIELD HILLS | MI | 48302 | 237095245 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| ST PATRICK'S CENTER | |||||||
| 800 N TUCKER BLVD | ST LOUIS | MO | 63101 | 431263499 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| BENEDICTINE HEALTH FOUNDATION FOR BENEDCITINE HOSPITAL | |||||||
| 105 MARYS AVENUE | KINGSTON | NY | 12401 | 222243537 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| PROJECT REACH | |||||||
| 3250 WESTCHESTER AVENUE | BRONX | NY | 10461 | 134178708 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| ST ALOYSIUS SCHOOL | |||||||
| 223 WEST 132ND STREET | NEW YORK | NY | 10027 | 132687246 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| YORKVILLE COMMON PANTRY | |||||||
| 8 EAST 109TH STREET | NEW YORK | NY | 10029 | 133127972 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| GOOD COUNSEL INC - DAYSTAR | |||||||
| PO BOX 6068 | HOBOKEN | NJ | 07030 | 222831271 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| HOUSING ASSITANCE CORPORATION | |||||||
| 460 WEST MAIN STREET | HYANNIS | MA | 02601 | 237431255 | 501(C)(3) | 11000 | GENERAL SUPPORT |
| SISTERS OF LIFE | |||||||
| 586 MCLEAN AVENUE | YONKERS | NY | 10705 | 061579167 | 501(C)(3) | 11000 | GENERAL SUPPORT |
| RUAH WOODS | |||||||
| 6675 WESSELMAN RD | CINCINNATI | OH | 45248 | 262221421 | 501(C)(3) | 12000 | GENERAL SUPPORT |
| SAINT ANN'S MISSION - ORDER OF MALTA SOUTH FLORIDA | |||||||
| 16401 NW 37TH AVENUE | MIAMI | FL | 33054 | 650416447 | 501(C)(3) | 13000 | GENERAL SUPPORT |
| CATHOLIC GUARDIAN SOCIETY & HOME BUREAU | |||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 10022 | 135562186 | 501(C)(3) | 16000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 32 | 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: THE ORGANIZATION REQUIRES REPORTS FROM THE GRANTEE'S OUTLINING THE USE OF GRANT FUNDS, PRIOR TO ANY GRANT APPROVAL OR RENEWAL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| 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 | REV DR JEFFREY R TREXLER | NamePerson |
| Base Compensation Filing Org | 143966 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 1350 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 35999 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 181315 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | DR. TREXLER, IN HIS CAPACITY AS EXECUTIVE DIRECTOR OF THE ORDER OF MALTA TRAVELS ON THE CHARTER. THE CHARTER TRAVEL IS A NON TAXABLE BENEFIT AS THE TRAVEL IS STRICTLY FOR WORK PURPOSES. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25743 | 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 (10 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. COPIES OF THE 990 ARE E-MAILED TO BOARD MEMBERS AFTER FILING OF 990. | |
| 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 5: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -6,355. TOTAL TO FORM 990, PART XI, LINE 5: -6,355. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | |
| FORM 990, PAGE 1, PART 1, LINE 6: | APPROXIMATELY 1800 MEMBERS PARTICIPATE BY VOLUNTEERING THEIR TIME AT OUR 219 SPONSORED PROGRAMS THROUGHOUT THE UNITED STATES. ADDITIONALLY APPROXIMATELY 100 VOLUNTEERS FROM THE COMMUNITY ASSIST IN VARIOUS LOCATIONS THROUGHOUT THE UNITED STATES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| MALTA HUMAN SERVICES FOUNDATION | |||||||||
| 1011 FIRST AVE | NEW YORK | NY | 10022 | 133623325 | FUNDRAISING | NY | 501(C)(3) | 11 TYPE II | 0 |
| YOUTH PILGRIMAGE | |||||||||
| 1011 FIRST AVE | NEW YORK | NY | 10022 | YOUTH PILGRIMAGE | NY | 501(C)(3) | 7 | 0 | |
| 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 |
| 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MALTA HUMAN SERVICES FOUNDATION | ||
| C | 370000 | FMV |
| MALTA HUMAN SERVICES FOUNDATION | ||
| N | 44124 | FMV |
| MALTA HUMAN SERVICES FOUNDATION | ||
| M | 20777 | FMV |
Comments