AVE MARIA PRESS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AVE MARIA PRESS (EIN 35-1283188)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-09-17
- IRS object ID
- 201222619349300402
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-17T07:32:23-05:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 99 | AddressLine1 |
| City | ELKHART | City |
| State | IN | State |
| ZIP Code | 465150099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351283188 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVE MARIA PRESS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AVEM | NameControl |
| Phone | 5742872831 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 428 | AddressLine1 |
| City | NOTRE DAME | City |
| State | IN | State |
| ZIP Code | 46556 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK WITBECK | Name |
| Title | TREASURER | Title |
| Phone | 5742872831 | Phone |
| Date Signed | 2012-09-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA S SCHNEIDER | Name |
| PTIN | P00214417 | PTIN |
| Phone | 5742963780 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS GRADY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 428 | AddressLine1 |
| City | NOTRE DAME | City |
| State | IN | State |
| ZIP Code | 46556 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7484056 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AVEMARIAPRESS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES INCLUDE PRINTING AND PUBLISHING BOOKS THAT SUPPORT ITS MISSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 8653 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1996 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 111880 | InvestmentIncomePriorYear |
| Investment Income Current Year | 70796 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3041654 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3057904 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3153534 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3128700 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1581962 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1616810 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1053726 | OtherExpensePriorYear |
| Other Expenses Current Year | 1697104 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2635688 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3313914 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 517846 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -185214 | RevenuesLessExpensesCY |
| Total Assets BOY | 6931916 | TotalAssetsBOY |
| Total Assets EOY | 6980744 | TotalAssetsEOY |
| Total Liabilities BOY | 1586303 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2252917 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5345613 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4727827 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDED IN 1865 AT NOTRE DAME, INDIANA, AVE MARIA PRESS, INC, A MINISTRY OF THE CONGREGATION OF HOLY CROSS UNITED STATES PROVINCE, INC, IS A CATHOLIC PUBLISHING COMPANY THAT SERVES THE SPIRITUAL AND FORMATIVE NEEDS OF THE CHURCH AND ITS SCHOOLS, INSTITUTIONS, AND MINISTERS; CHRISTIAN INDIVIDUALS AND FAMILIES; AND OTHER SEEKING SPIRITUAL NOURISHMENT. IN THE TRADITION OF HOLY CROSS, WE ARE COMMITTED, AS EDUCATORS IN THE FAITH, TO HELPING PEOPLE KNOW, LOVE, AND SERVE GOD AND TO SPREADING THE GOSPEL OF JESUS THROUGH BOOKS AND OTHER RESOURCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2407126 | Expense |
| Revenue | 6931591 | Revenue |
| Description | PRINTING, PUBLICATION AND DISTRIBUTION EXPENSES PRIMARILY TO ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3). PROGRAM SERVICES ALSO INCLUDES COST OF GOODS SOLD OF $3,873,687 REFLECTED ON PART VIII, LINE 10(B). | Description |
| Total Program Service Expense | 2407126 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | 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 | 213 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 66 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| 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 | 5742872831 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 428 | AddressLine1 |
| City | NOTRE DAME | City |
| State | IN | State |
| ZIP Code | 46556 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MR THOMAS GRADY | ||||||
| PUBLISHER/CEO | 40.00 | X | X | 136931 | 0 | 0 |
| DR GERARD F BAUMBACH DIRECTOR | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| REV LOUIS DELFRA CSC | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| REV DAVID GUFFEY CSC | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MRS DONNA P LAMBERTI | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| REV ANTHONY V SZAKALY CSC | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MS MARY JO TULLY CHANCELLOR | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| REV NICHOLAS AYO CSC | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| REV EDWIN OBERMILLER CSC | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MR JOHN SOISSON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DAVID TYSON PROVINCIAL SUPERIOR | ||||||
| BOARD PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| MR MARK WITBECK | ||||||
| TREASURER | 40.00 | X | 119901 | 0 | 0 | |
| MR ROBERT HAMMA | ||||||
| SECRETARY | 40.00 | X | 91721 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 348553 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83025 | TotalRevenueColumn |
| Exclusion | $83,025 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 469440 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 481669 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -12229 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12229 | TotalRevenueColumn |
| Exclusion | -$12,229 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6931591 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3873687 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3057904 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3049251 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8653 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3128700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3049251 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8653 | UnrelatedBusinessRevenue |
| Exclusion | $70,796 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348553 | Total |
| Management And General | 348553 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927998 | Total |
| Program Services | 658132 | ProgramServices |
| Management And General | 269866 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80847 | Total |
| Program Services | 41892 | ProgramServices |
| Management And General | 38955 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156787 | Total |
| Program Services | 98035 | ProgramServices |
| Management And General | 58752 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102625 | Total |
| Program Services | 57191 | ProgramServices |
| Management And General | 45434 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3826 | Total |
| Program Services | 1458 | ProgramServices |
| Management And General | 2368 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18550 | Total |
| Management And General | 18550 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157870 | Total |
| Program Services | 157870 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81191 | Total |
| Program Services | 81191 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105145 | Total |
| Program Services | 93351 | ProgramServices |
| Management And General | 11794 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99333 | Total |
| Program Services | 95927 | ProgramServices |
| Management And General | 3406 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48642 | Total |
| Management And General | 48642 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90414 | Total |
| Program Services | 69715 | ProgramServices |
| Management And General | 20699 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING TRANSITION COS | 615771 | 615771 | |
| POSTAGE & SHIPPING - PR | 132572 | 132572 | |
| PRINTING - PROG. SERV.- | 81961 | 81961 | |
| UTILITIES - MNGMNT.-990 | 63501 | 63501 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198328 | Total |
| Program Services | 222060 | ProgramServices |
| Management And General | -23732 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3313914 | Total |
| Program Services | 2407126 | ProgramServices |
| Management And General | 906788 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231539 | BOY |
| EOY | 469346 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682299 | BOY |
| EOY | 642164 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2025013 | BOY |
| EOY | 2105209 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174098 | BOY |
| EOY | 166423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1504588 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1040290 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533929 | BOY |
| EOY | 464298 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3188528 | BOY |
| EOY | 3059781 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96510 | BOY |
| EOY | 73523 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6931916 | BOY |
| EOY | 6980744 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 809392 | BOY |
| EOY | 1503071 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71800 | BOY |
| EOY | 64193 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705111 | BOY |
| EOY | 685653 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1586303 | BOY |
| EOY | 2252917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5345613 | BOY |
| EOY | 4727827 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5345613 | BOY |
| EOY | 4727827 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6931916 | BOY |
| EOY | 6980744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -185214 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -432572 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7360381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7222693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7050550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7168814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6931591 | CurrentTaxYear |
| Total | 35734029 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7360381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7222693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7050550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7168814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6931591 | CurrentTaxYear |
| Total | 35734029 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2216077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2484572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2133202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1844844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2012716 | CurrentTaxYear |
| Total | 10691411 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2216077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2484572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2133202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1844844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2012716 | CurrentTaxYear |
| Total | 10691411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 25042618 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83025 | CurrentTaxYear |
| Total | 406085 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83025 | CurrentTaxYear |
| Total | 406085 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7487999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7302764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7108277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7226458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7014616 | CurrentTaxYear |
| Total | 36140114 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.69290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71030 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72560 | OtherCostOrOtherBasis |
| Depreciation | 13494 | Depreciation |
| Book Value | 59066 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 801289 | OtherCostOrOtherBasis |
| Depreciation | 648225 | Depreciation |
| Book Value | 153064 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 630739 | OtherCostOrOtherBasis |
| Depreciation | 378571 | Depreciation |
| Book Value | 252168 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 464298 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $685,653 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 685653 | TotalOfAmounts |
| Total Revenue | 3128700 | TotalRevenue |
| Total Expenses | 3313914 | TotalExpenses |
| Excess Or Deficit For Year | -185214 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -180572 | NetUnrealizedGLOnInvestments |
| Other | -$252,000 | OtherAmount |
| Total Adjustments | -432572 | TotalAdjustments |
| Excess Or Deficit Per FS | -617786 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2948128 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -180572 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -180572 | RevenueNotRptdF990 |
| Revenue Subtotal | 3128700 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3128700 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3565914 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 252000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 252000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3313914 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3313914 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE LAWS OF STATE OF INDIANA AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. CERTAIN WORK PERFORMED BY THE PRINTING OPERATION OF THE ORGANIZATION IS CONSIDERED TO BE UNRELATED BUSINESS INCOME AND IS THEREFORE SUBJECT TO TAXATION AT FEDERAL, STATE AND LOCAL LEVELS AND REQUIRES THE ORGANZIATION TO PREPARE AND FILE ADDITIONAL INFORMATIONAL TAX RETURNS. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF INDIANA. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENEUE SERVICE FOR YEARS BEFORE 2008. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DISTRIBUTION TO THE PRIESTS OF HOLY CROSS, INDIANA PROVINCE, INC. 252,000. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | AVE MARIA PRESS, INC IS A MINISTRY OF THE CONGREGATION OF HOLY CROSS. THE RESTATEMENT OF THEIR ARTICLES OF INCORPORATION AND AMENDED AND RESTATED BYLAWS WAS NECESSITATED BY THE MERGER WITH ANOTHER PROVINCE CREATING THE CONGREGATION OF HOLY CROSS, UNITED STATES PROVINCE OF PRIESTS AND BROTHERS, A NEW ENTITY. (IT WAS FORMERLY THE CONGREGATION OF HOLY CROSS, INDIANA PROVINCE.) | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS SENT TO EACH DIRECTOR AND OFFICER BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION VERIFIES INDEPENDENCE YEARLY THROUGH THE USE OF AN ANNUAL BOARD DISCLOSURE STATEMENT FILLED OUT BY EACH MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION CONDUCTS SURVEYS THROUGHOUT THE NATION AND LOCALLY TO DETERMINE REASONABLE COMPENSATION FOR THE LOCATION OF THE ENTITY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL AS VIA ANOTHER'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -180,572. DISTRIBUTION TO THE PRIESTS OF HOLY CROSS, INDIANA PROVINCE, INC. -252,000. TOTAL TO FORM 990, PART XI, LINE 5: -432,572. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIESTS OF HOLY CROSS UNITED STATES PROVINCE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 774 | AddressLine1 |
| City | NOTRE DAME | City |
| State | IN | State |
| ZIP Code | 46556 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320344245 | EIN |
| Primary Activities | CHURCH | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(I) | PublicCharityStatus |
| 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 | 0 | 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 | 1 | 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 | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PRIESTS OF HOLY CROSS UNITED STATES PROVINCEINC | ||
| J | 80000 | LEASE AGREEMENT |
| PRIESTS OF HOLY CROSS UNITED STATES PROVINCE INC | ||
| Q | 252000 | ANNUAL DISTRIBUTION |
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