KNIGHTS OF COLUMBUS CHARITIES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KNIGHTS OF COLUMBUS CHARITIES INC (EIN 23-7227608)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-06
- IRS object ID
- 201121269349300412
- Schema version
- 2010v3.2
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-06T08:47:25-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEWARD AND MONDE CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 296 STATE STREET | AddressLine1 |
| City | NORTH HAVEN | City |
| State | CT | State |
| ZIP Code | 064732165 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237227608 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNIGHTS OF COLUMBUS CHARITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KNIG | NameControl |
| Phone | 2037524323 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COLUMBUS PLAZA | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 065103326 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EMILIO B MOURE | Name |
| Title | SECRETARY | Title |
| Phone | 2037524323 | Phone |
| Date Signed | 2011-05-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032489341 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EMILIO B MOURE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COLUMBUS PLAZA | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 065103326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5946986 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KOFC.ORG/UN/EB/EN/ABOUT/CHARITIES/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3450445 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3583716 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 391359 | InvestmentIncomePriorYear |
| Investment Income Current Year | 204611 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 91966 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3933770 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3788332 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 828124 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1772810 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 230819 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 269892 | OtherExpensePriorYear |
| Other Expenses Current Year | 316733 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1098016 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2089543 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2835754 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1698789 | RevenuesLessExpensesCY |
| Total Assets BOY | 6380837 | TotalAssetsBOY |
| Total Assets EOY | 8395531 | TotalAssetsEOY |
| Total Liabilities BOY | 49471 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30507 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6331366 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8365024 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHARITIES IS OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. KNIGHTS OF COLUMBUS, THROUGH ITS MEMBERS, PROVIDES DONATIONS WHICH ARE PLACED UNDER THE CONTROL OF CHARITIES. CHARITIES ACCEPTS RESTRICTED AND UNRESTRICTED GIFTS AND BEQUESTS FROM MEMBERS OF KNIGHTS OF COLUMBUS AND THE PUBLIC THAT CONFORM WITH THE TERMS OF ITS GOVERNING INSTRUMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 643055 | Expense |
| Grants | 643055 | Grants |
| Description | IN FURTHERANCE OF ITS EXEMPT PURPOSE, CHARITIES PROVIDED FINANCIAL ASSISTANCE TO VICTIMS OF VARIOUS DOMESTIC AND FOREIGN NATURAL DISASTERS. THIS PROGRAM PROVIDED ASSISTANCE TO VICTIMS OF THE FOLLOWING MAJOR NATURAL DISASTERS: HURRICANES KATRINA AND RITA, INDIAN OCEAN TSUNAMI, PHILIPPINES TYPHOON AND HAITI EARTHQUAKE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 229271 | Expense |
| Grants | 190680 | Grants |
| Description | IN FURTHERANCE OF ITS EXEMPT PURPOSE, CHARITIES PROVIDED GRANTS TO OTHER ORGANIZATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 939075 | Expense |
| Grants | 939075 | Grants |
| Description | IN FURTHERANCE OF ITS EXEMPT PURPOSE, CHARITIES PROVIDED GRANTS TO OTHER ORGANIZATIONS TO PROMOTE MATTERS AFFECTING LIFE, FAMILY, MARRIAGE AND SIMILAR PRIORITIES IN BUILDING A CULTURE OF LIFE. THIS PROGRAM PROVIDED FUNDING FOR ULTRASOUND MACHINES TO VARIOUS PREGNANCY CRISIS CENTERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1811401 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 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 | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | 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 | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILIO B MOURE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2037524377 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COLUMBUS PLAZA | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 065103326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
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 |
|---|---|---|---|---|---|---|
| CARL A ANDERSON | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 1186184 | 30340 |
| DENNIS A SAVOIE | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 336841 | 23958 |
| EMILIO B MOURE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 238205 | 22708 |
| CHARLES E MAURER JR | ||||||
| TREASURER | 1.00 | X | X | 0 | 78209 | 4170 |
| VIRGIL C DECHANT | ||||||
| DIRECTOR | 1.00 | X | 0 | 185482 | 0 | |
| MOST REV WILLIAM E LORI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWARD J MULLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 660648 | 22707 | |
| JOHN A MARRELLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 375527 | 24528 | |
| THOMAS P SMITH JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 392171 | 27333 | |
| JOHN W O'REILLY JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 288108 | 22246 | |
| DONALD R KEHOE | ||||||
| PAST SECRETARY | 1.00 | X | X | 0 | 284490 | 24528 |
| RONALD J TRACZ | ||||||
| ASSISTANT SECRETARY | 1.00 | X | 0 | 191382 | 22083 | |
| TERRENCE T LESCOE | ||||||
| CHIEF FINANCIAL OFFICER | 1.00 | X | 0 | 235508 | 23503 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4452755 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 248104 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPACT MAILING OF MINNESOTA INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 LYNDALE AVENUE NORTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554121408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DIRECT MAILING | DescriptionOfServices |
| Compensation | 204834 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 354929 | RelatedOrganizations |
| All Other Contributions | 3228787 | AllOtherContributions |
| Noncash Contributions | 14667 | NoncashContributions |
| Total Contributions | 3583716 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 159410 | TotalRevenueColumn |
| Exclusion | $159,410 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5 | TotalRevenueColumn |
| Exclusion | $5 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2203855 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2158654 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 45201 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45201 | TotalRevenueColumn |
| Exclusion | $45,201 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3788332 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $204,616 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1127650 | Total |
| Program Services | 1127650 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12105 | Total |
| Program Services | 12105 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633055 | Total |
| Program Services | 633055 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10459 | Total |
| Management And General | 10459 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29475 | Total |
| Management And General | 29475 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38591 | Total |
| Program Services | 38591 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210672 | Total |
| Management And General | 5838 | ManagementAndGeneral |
| Fundraising | 204834 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DATABASE MANAGEMENT FEE | 16696 | 16696 | |
| GENERAL EXPENSES | 10840 | 9289 | 1551 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2089543 | Total |
| Program Services | 1811401 | ProgramServices |
| Management And General | 47323 | ManagementAndGeneral |
| Fundraising | 230819 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315964 | BOY |
| EOY | 475622 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2490797 | BOY |
| EOY | 1475332 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12532 | BOY |
| EOY | 2226 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9486 | BOY |
| EOY | 27449 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1119067 | BOY |
| EOY | 3550974 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2421006 | BOY |
| EOY | 2807318 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11985 | BOY |
| EOY | 56610 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6380837 | BOY |
| EOY | 8395531 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38876 | BOY |
| EOY | 22391 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10595 | BOY |
| EOY | 8116 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49471 | BOY |
| EOY | 30507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5608503 | BOY |
| EOY | 8106582 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722863 | BOY |
| EOY | 258442 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6331366 | BOY |
| EOY | 8365024 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6380837 | BOY |
| EOY | 8395531 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1698789 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 334869 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2884936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1294242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2226935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3450445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3583716 | CurrentTaxYear |
| Total | 13440274 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2884936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1294242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2226935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3450445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3583716 | CurrentTaxYear |
| Total | 13440274 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3197176 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10243098 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159415 | CurrentTaxYear |
| Total | 785314 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107 | CurrentTaxYearMinus3Years |
| Total | 119 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14225707 | TotalSupport |
| Public Support Pertcentage170 | 0.72000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME | GeneralExplanation |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: CASH GIFT DATE: 04/18/07 AMOUNT: 800000. | 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 Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMON TRUST FUND | Description |
| Book Value | 2807318 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2807318 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO KNIGHTS OF COLUMBUS, NET | $7,651 |
| DUE TO KNIGHTS OF COLUMBUS FOURTH DEGREE FUND | $465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8116 | TotalOfAmounts |
| Total Revenue | 3788332 | TotalRevenue |
| Total Expenses | 2089543 | TotalExpenses |
| Excess Or Deficit For Year | 1698789 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 334869 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 334869 | TotalAdjustments |
| Excess Or Deficit Per FS | 2033658 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4181631 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 334869 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 97021 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 431890 | RevenueNotRptdF990 |
| Revenue Subtotal | 3749741 | RevenueSubtotal |
| Investment Expenses Not Included | 38591 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 38591 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3788332 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2147973 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 97021 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 97021 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2050952 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 38591 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 38591 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2089543 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | DISASTER RELIEF GRANTS TO ORGANIZATIONS LOCATED IN HAITI. | TypeOfActivitiesConducted |
| Total Expenditures | 633055 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 633055 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 633055 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | EARTHQUAKE DISASTER RELIEF | 50000 | CHECK | N/A | N/A |
| CENTRAL AMERICA AND THE CARIBBEAN | EARTHQUAKE DISASTER RELIEF | 150000 | WIRE TRANSFER | N/A | N/A |
| CENTRAL AMERICA AND THE CARIBBEAN | EARTHQUAKE DISASTER RELIEF | 62300 | WIRE TRANSFER | N/A | N/A |
| CENTRAL AMERICA AND THE CARIBBEAN | EARTHQUAKE DISASTER RELIEF | 370755 | CHECK | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 4 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION REQUIRES DONEE ORGANIZATIONS TO PROVIDE AN ACCOUNTING OF HOW THE GRANT FUNDS WERE EXPENDED. GRANTS TO INDIVIDUAL RECIPIENTS ARE DETERMINED BASED ON APPLICATION. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (49 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| KNIGHTS OF COLUMBUS CHARITIES USA INC | |||||||||
| ONE COLUMBUS PLAZA | NEW HAVEN | CT | 06510 | 412140273 | 501(C)(3) | 176025 | N/A | N/A | GENERAL SUPPORT DONATION FOR VARIOUS PROGRAMS |
| AAA PREGNANCY HELP CENTER | |||||||||
| 6744 HIGHLAND RD | WATERFORD | MI | 48327 | 383209171 | 501(C)(3) | 12500 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| ALPHA CENTER | |||||||||
| 801 EAST 41ST ST | SIOUX FALLS | SD | 57105 | 363347022 | 501(C)(3) | 15400 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| ANSWER CENTER FOR WOMEN | |||||||||
| 626 STEVENS ST | FLINT | MI | 485021721 | 382573870 | 501(C)(3) | 12500 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| ARKANSAS STATE COUNCIL KNIGHTS OF COLUMBUS | |||||||||
| 3 VALEWOOD RD | JACKSONVILLE | AR | 72076 | 237142748 | 501(C)(3) | 7750 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| BELLA PREGNANCY MEDICAL CENTER | |||||||||
| 1484 W SOUTH PARK AVE | OSHKOSH | WI | 54927 | 391783119 | 501(C)(3) | 10103 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| BIRTH CHOICE OF DALLAS | |||||||||
| 1902 RECORD CROSSING RD | DALLAS | TX | 75235 | 264478516 | 501(C)(3) | 15925 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| BIRTH CHOICE PREGNANCY CENTERS INC | |||||||||
| 415 N SYCAMORE ST SUITE 200 | SANTA ANA | CA | 92701 | 330150193 | 501(C)(3) | 93492 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| CARE NET PREGNANCY CENTER OF SOUTHERN MARYLAND | |||||||||
| 21562 THAMES AVENUE | LEXINGTON PARK | MD | 20653 | 521689564 | 501(C)(3) | 21257 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| COLORADO K OF C CHARITIES FUND INC | |||||||||
| PO BOX 810 | LITTLETON | CO | 80160 | 237309447 | 501(C)(3) | 27375 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| COLUMBIAN CHARITIES OF GEORGIA INC | |||||||||
| 147 CROSS GATE DR | MARIETTA | GA | 30068 | 203401592 | 501(C)(3) | 19900 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| COLUMBIAN CHARITIES OF MISSOURI INC | |||||||||
| 114 PALISADES DR | JEFFERSON CITY | MO | 65109 | 237112691 | 501(C)(3) | 39402 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| COMPASSION PREGNANCY CENTER | |||||||||
| 37540 S GRATIOT SUITE 100 | CLINTON TWP | MI | 48036 | 383130795 | 501(C)(3) | 12500 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| EASTERN ILLINOIS UNIVERSITY COUNCIL 8713 | |||||||||
| 500 ROOSEVELT AVE | CHARLESTON | IL | 61920 | 371046708 | 501(C)(3) | 15000 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| EXPECTANT MOTHER'S CARE - EMC FRONTLINE PREGNANCY CENTERS | |||||||||
| PO BOX 134 | BRONX | NY | 10470 | 133301413 | 501(C)(3) | 29750 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| FAMILY & YOUTH INITIATIVES | |||||||||
| 468 DAYTON LAKEVIEW RD | NEW CARLISLE | OH | 45344 | 310960546 | 501(C)(3) | 7250 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| FAMILY LIFE SERVICES | |||||||||
| PO BOX 7423 | ANN ARBOR | MI | 48107 | 382582878 | 501(C)(3) | 12500 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| FAMILY RESOURCE CLINIC | |||||||||
| PO BOX 1240 | WALKER | LA | 70785 | 721195707 | 501(C)(3) | 13301 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| FLINT CRISIS PREGNANCY CENTER | |||||||||
| 7087 LAPEER RD | DAVIDSON | MI | 48423 | 382669723 | 501(C)(3) | 12500 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| HEART MOUNTAIN CRISIS PREGNANCY CENTER | |||||||||
| PO BOX 3185 | CODY | WY | 82414 | 272105284 | 501(C)(3) | 18500 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| HEARTBEAT OF TOLEDO | |||||||||
| 2130 MADISON AVE | TOLEDO | OH | 43604 | 237404777 | 501(C)(3) | 12668 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| HOUSTON COALITION FOR LIFE PREGNANCY CARE CENTER | |||||||||
| PO BOX 301094 | HOUSTON | TX | 772301094 | 030419149 | 501(C)(3) | 25180 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| K OF C MASSACHUSETTS STATE COUNCIL CHARITY FUND | |||||||||
| 470 WASHINGTON ST | NORWOOD | MA | 02062 | 040616108 | 501(C)(3) | 18000 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| KNIGHTS OF COLUMBUS 3412 SEGUIN | |||||||||
| PO BOX 1191 | SEGUIN | TX | 781561191 | 237546036 | 501(C)(3) | 14650 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| KNIGHTS OF COLUMBUS ALABAMA STATE COUNCIL | |||||||||
| 107 LAKE OLIVER DR | ENTERPRISE | AL | 36330 | 237435500 | 501(C)(3) | 11450 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| KNIGHTS OF COLUMBUS COUNCIL 13900 | |||||||||
| PO BOX 14044 | GAINESVILLE | FL | 32604 | 201521379 | 501(C)(3) | 9950 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| LENNON PREGNANCY CENTER | |||||||||
| 24275 ANN ARBOR TRAIL | DEARBORN HEIGHTS | MI | 48137 | 383079057 | 501(C)(3) | 12600 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| LIFELINE PREGNANCY CARE CENTER | |||||||||
| 1323 12TH AVE S | NAMPA | ID | 836514666 | 820400235 | 501(C)(3) | 17015 | N/A | N/A | DONATION TO PROMOTE THE CULUTRE OF LIFE PROGRAM |
| LUTZ-LAND O'LAKES PREGNANCY CENTER | |||||||||
| 20800 NECTARINE PLACE | LAND OLAKES | FL | 34637 | 270147122 | 501(C)(3) | 15723 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| MOTHER OF MERCY COUNCIL 4030 KNIGHTS OF COLUMBUS | |||||||||
| 19530 FAIRWAY OAKS AVE | BATON ROUGE | LA | 70809 | 943465280 | 501(C)(3) | 31029 | N/A | N/A | DONATION TO PROMOTE THE CULTUER OF LIFE PROGRAM |
| NILES COUNCIL #708 | |||||||||
| 206 COURTLAND ST | DOWAGIAC | MI | 49047 | 237141526 | 501(C)(3) | 12500 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| PENNSYLVANIA STATE COUNCIL EDUCATION FOUNDATION INC | |||||||||
| PO BOX 209 | RIDGWAY | PA | 15853 | 260315132 | 501(C)(3) | 14450 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| PHIL SHERIDAN COUNCIL 2104 | |||||||||
| PO BOX 36 | SHERIDAN | WY | 82801 | 237235360 | 501(C)(3) | 9875 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| PREGNANCY CENTER AND CLINIC OF THE LOW COUNTRY | |||||||||
| 1 CARDINAL RD SUITES 1 2 | HILTON HEAD ISLAND | SC | 29926 | 570923523 | 501(C)(3) | 12522 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| PREGNANCY CENTER OF COLUMBIA | |||||||||
| 704 DUNNINGTON ST | COLUMBIA | TN | 38401 | 582074086 | 501(C)(3) | 14000 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PORGRAM |
| PREGNANCY RESOURCE CENTER | |||||||||
| 415 CHERRY ST SE | GRAND RAPIDS | MI | 49503 | 382591608 | 501(C)(3) | 16000 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| RHODE ISLAND STATE COUNCIL KNIGHTS OF COLUMBUS | |||||||||
| 1047 PARK AVE | CRANSTON | RI | 02910 | 056019771 | 501(C)(3) | 7875 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| SACRAMENTO LIFE CENTER | |||||||||
| 2036 MCGREGOR DR | RANCHO CORDOVA | CA | 956702417 | 237182685 | 501(C)(3) | 12000 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| ST CHARLES COUNCIL 12497 | |||||||||
| PO BOX 4006 | ST CHARLES | IL | 601744006 | 911997131 | 501(C)(3) | 16250 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| ST GERARD'S CENTER FOR LIFE | |||||||||
| PO BOX 310502 | NEWINGTON | CT | 06131 | 364549329 | 501(C)(3) | 18950 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| ST JOHN NEUMANN KNIGHTS OF COLUMBUS #10836 | |||||||||
| 1701 BARCLAY DR | AUSTIN | TX | 78746 | 742629824 | 501(C)(3) | 26838 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| STANTON HEALTHCARE | |||||||||
| 4950 N BRADLEY ST | BOISE | ID | 83714 | 201838827 | 501(C)(3) | 31315 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| TURNING POINT OF LAS CRUCES | |||||||||
| PO BOX 13657 | LAS CRUCES | NM | 88001 | 270597544 | 501(C)(3) | 14750 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| VIRGINIA STATE COUNCIL | |||||||||
| 2608 WIMBLEDON POINT DR | VIRGINIA BEACH | VA | 23454 | 237142799 | 501(C)(3) | 26838 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| WASHINGTON STATE COUNCIL KNIGHTS OF COLUMBUS | |||||||||
| 1957 MARSHALL AVE | RICHMOND | WA | 993542469 | 916049235 | 501(C)(3) | 78000 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| WOMEN'S CARE CENTER INC | |||||||||
| 201 LINCOLNWAY WEST | MISHAWAKA | IN | 46544 | 351609945 | 501(C)(3) | 21593 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| WYANDOTTE PREGNANCY CENTER | |||||||||
| 3021 N 54TH STREET | KANSAS CITY | KS | 66104 | 205048703 | 501(C)(3) | 24750 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| KNIGHTS OF COLUMBUS STATE COUNCIL OF TENNESSEE | |||||||||
| 1321 WINTER SPRINGS LANE | CORDOVA | TN | 38016 | 621260642 | 501(C)(3) | 10000 | N/A | N/A | DONATION FOR DISASTER RELIEF |
| LOS ANGELES PREGNANCY SERVICES | |||||||||
| 15312 VIRGIL AVENUE | BELLFLOWER | CA | 90706 | 800182069 | 501(C)(3) | 11652 | N/A | N/A | DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 49 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP TO A STUDENT ATTENDING CLASSES AT THE CATHOLIC UNIVERSITY OF AMERICA. | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 5112 | AmountOfCashGrant |
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 DONEE ORGANIZATIONS TO PROVIDE AN ACCOUNTING OF HOW THE GRANT FUNDS WERE EXPENDED. GRANTS TO INDIVIDUAL RECIPIENTS ARE DETERMINED BASED ON APPLICATION AND VERIFICATION OF ELIGIBILITY. THE ORGANIZATION SENDS THE GRANT AWARD DIRECTLY TO THE INSTITUTION THAT THE STUDENT ATTENDS ON THE STUDENT'S BEHALF. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARL A ANDERSON | |||||||||||||
| 0 | 746900 | 0 | 215329 | 0 | 223955 | 0 | 7350 | 0 | 22990 | 0 | 1216524 | 0 | 0 |
| DENNIS A SAVOIE | |||||||||||||
| 0 | 226000 | 0 | 56729 | 0 | 54112 | 0 | 6780 | 0 | 17178 | 0 | 360799 | 0 | 0 |
| EMILIO B MOURE | |||||||||||||
| 0 | 184333 | 0 | 41029 | 0 | 12843 | 0 | 5530 | 0 | 17178 | 0 | 260913 | 0 | 0 |
| VIRGIL C DECHANT | |||||||||||||
| 0 | 185482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185482 | 0 | 0 |
| EDWARD J MULLEN | |||||||||||||
| 0 | 478200 | 0 | 79029 | 0 | 103419 | 0 | 7350 | 0 | 15357 | 0 | 683355 | 0 | 0 |
| JOHN A MARRELLA | |||||||||||||
| 0 | 263600 | 0 | 62729 | 0 | 49198 | 0 | 7350 | 0 | 17178 | 0 | 400055 | 0 | 0 |
| THOMAS P SMITH JR | |||||||||||||
| 0 | 287787 | 0 | 56829 | 0 | 47555 | 0 | 7350 | 0 | 19983 | 0 | 419504 | 0 | 0 |
| JOHN W O'REILLY JR | |||||||||||||
| 0 | 156398 | 0 | 42400 | 0 | 89310 | 0 | 5073 | 0 | 17173 | 0 | 310354 | 0 | 0 |
| DONALD R KEHOE | |||||||||||||
| 0 | 199217 | 0 | 49500 | 0 | 35773 | 0 | 7350 | 0 | 17178 | 0 | 309018 | 0 | 0 |
| RONALD J TRACZ | |||||||||||||
| 0 | 163479 | 0 | 24329 | 0 | 3574 | 0 | 4905 | 0 | 17178 | 0 | 213465 | 0 | 0 |
| TERRENCE T LESCOE | |||||||||||||
| 0 | 195000 | 0 | 37129 | 0 | 3379 | 0 | 5775 | 0 | 17728 | 0 | 259011 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4A | PART I, LINE 4B: CARL A. ANDERSON $217,090 DENNIS A. SAVOIE 42,816 EMILIO B. MOURE 10,673 EDWARD J. MULLEN 91,417 JOHN A. MARRELLA 46,535 THOMAS P. SMITH, JR. 43,080 DONALD R. KEHOE 24,548 THE ABOVE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). | |
| PART III | SCHEDULE J, PART I: THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. KNIGHTS OF COLUMBUS PROVIDES ADMINISTRATIVE SUPPORT TO ASSIST WITH THE DAY-TO-DAY OPERATIONS WITHOUT CHARGE. | SUPPLEMENTAL INFORMATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTORS OF KNIGHTS OF COLUMBUS, A FRATERNAL BENEFIT ORGANIZATION, ARE THE SUSTAINING MEMBERS OF KNIGHTS OF COLUMBUS CHARITIES, INC. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SUSTAINING MEMBERS OF KNIGHTS OF COLUMBUS CHARITIES, INC. ELECT THE BOARD OF GOVERNORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW BEFORE THE RETURN IS FILED. | |
| ON AN ANNUAL BASIS ALL BOARD MEMBERS AND TOP MANAGEMENT OFFICIALS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. ALL POTENTIAL ISSUES ARE REVIEWED AND RESOLVED BY THE SECRETARY'S OFFICE IN CONJUNCTION WITH THE INTERNAL AUDIT DEPARTMENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. KNIGHTS OF COLUMBUS PROVIDES ADMINISTRATIVE SUPPORT TO ASSIST WITH THE DAY-TO-DAY OPERATIONS WITHOUT CHARGE. THE COMPENSATION PROCESS AND INDEPENDENT REVIEW WAS PERFORMED BY A RELATED ORGANIZATION, KNIGHTS OF COLUMBUS. KNIGHTS OF COLUMBUS' COMPENSATION PROCESS IS AS FOLLOWS: THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS EMPLOYS A DATA SERVICE COMPANY ON AN ANNUAL BASIS FOR REVIEW OF COMPENSATION. THE SERVICE COMPANY USES SURVEY SOURCES THEY HAVE COMPILED PLUS OTHER PUBLISHED SURVEYS TO PRESENT A PEER GROUP PERFORMANCE COMPARISON REPORT. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND DISCUSSES THE PRESENTATION BEFORE MAKING A RECOMMENDATION TO THE BOARD OF DIRECTORS. AFTER A REVIEW AND DISCUSSION BY THE BOARD OF DIRECTORS, A VOTE IS TAKEN TO APPROVE A NEW ANNUAL SALARY RANGE FOR THE TOP MANAGEMENT INDIVIDUALS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PHOTOCOPIED AND MAILED TO REQUESTING PARTIES UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | JOHN W. O'REILLY, JR. - 1410 S. DIETRICH LOOP, LAKE CHARLES, LA 70605-7211. DONALD R. KEHOE - 158 SLOPER LANE, CHESHIRE, CT 06410. | FORM 990, PART VII |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 334,869. | FORM 990, PART XI, LINE 5: |
| FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: THE AVERAGE HOURS PER WEEK FOR EACH DIRECTOR AND OFFICER FOR RELATED ORGANIZATIONS AS LISTED ON SCHEDULE R ARE AS FOLLOWS: CARL A. ANDERSON 57 DENNIS A. SAVOIE 54 EMILIO B. MOURE 54 CHARLES E. MAURER, JR. 54 VIRGIL C. DECHANT 24 MOST REV. WILLIAM E. LORI 9 EDWARD J. MULLEN 54 JOHN A. MARRELLA 54 THOMAS P. SMITH, JR. 54 JOHN W. O'REILLY, JR. 54 DONALD R. KEHOE 54 RONALD J. TRACZ 54 TERRENCE T. LESCOE 54 | ||
| FORM 990, SCHEDULE R-1, PART II, COLUMN D, KNIGHTS OF COLUMBUS CANADA CHARITIES, INC.'S EXEMPT CODE SECTION: CANADA CHARITIES IS EXEMPT FROM FEDERAL TAXATION IN CANADA UNDER PARAGRAPH 149(1)(F) OF THE INCOME TAX ACT AND IS DESIGNATED AS A "PUBLIC FOUNDATION" PER PARAGRAPH 149.1(6.3) OF THE ACT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KNIGHTS OF COLUMBUS | ||||||||||||||||
| ONE COLUMBUS PLAZA | NEW HAVEN | CT | 065103326 | 060416470 | FRATERNAL BENEFIT ORGANIZATION | CT | 501(C)(8) | N/A | 0 | |||||||
| KNIGHTS OF COLUMBUS CHARITIES USA INC | ||||||||||||||||
| ONE COLUMBUS PLAZA | NEW HAVEN | CT | 065103326 | 412140273 | ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES | CT | 501(C)(3) | N/A | 0 | 11B | ||||||
| THE KNIGHTS OF COLUMBUS MUSEUM INC | ||||||||||||||||
| ONE COLUMBUS PLAZA | NEW HAVEN | CT | 065103326 | 061590283 | OPERATION OF A MUSEUM | CT | 501(C)(3) | N/A | 0 | 11B | ||||||
| KNIGHTS OF COLUMBUS FAMILY LIFE BUREAU INC | ||||||||||||||||
| ONE COLUMBUS PLAZA | NEW HAVEN | CT | 065103326 | 521547103 | OPERATION OF AN EDUCATIONAL INSTITUTE | DC | 501(C)(3) | N/A | 0 | 2 | ||||||
| KNIGHTS OF COLUMBUS CANADA CHARITIES INC | ||||||||||||||||
| ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES | SEE SCHD O | N/A | 0 | 1843 TRAPPERS AVE | WINDSOR, ON | ONTARIO | CA | N8P 1T1 | CA | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| KNIGHTS OF COLUMBUS - 501(C)(8) | ||
| C | 218826 | FAIR MARKET VALUE |
| KNIGHTS OF COLUMBUS CANADA CHARITIES INC | ||
| C | 136103 | FAIR MARKET VALUE |
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