STATE COUNCIL CHARITIES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
STATE COUNCIL CHARITIES (EIN 74-1756429)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202601349349307710
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2026-05-14T14:43:41-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742516372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REYNOLDS & FRANKE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16836 AUSTIN CENTER BLVD STE 190AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741756429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STATE COUNCIL CHARITIESBusinessNameLine1Txt
Business Name Line2KNIGHTS OF COLUMBUSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTATBusinessNameControlTxt
Phone5124421492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11033 LA POSADA DR STE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLOS GONZALEZPersonNm
Person TitleEXECUTIVE SECRETARYPersonTitleTxt
Phone5124421492PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD H REYNOLDS CPAPreparerPersonNm
PTINP00964479PTIN
Phone5122063141PhoneNum
Preparation2026-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Special ConditionEXTENDED TO MAY 15 2026SpecialConditionDesc
Principal OfficerCARLOS GONZALEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11033 LA POSADA DR STE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,335,862GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSUPPORT CATHOLIC DIOCESAN PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers91190TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$949,884PYContributionsGrantsAmt
CY Contributions Grants$1,240,120CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$96,830PYInvestmentIncomeAmt
CY Investment Income$90,595CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,046,714PYTotalRevenueAmt
CY Total Revenue$1,330,715CYTotalRevenueAmt
PY Grants And Similar Paid$823,956PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,070,173CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$77,720PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$79,519CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,048CYTotalFundraisingExpenseAmt
PY Other Expenses$153,642PYOtherExpensesAmt
CY Other Expenses$159,974CYOtherExpensesAmt
PY Total Expenses$1,055,318PYTotalExpensesAmt
CY Total Expenses$1,309,666CYTotalExpensesAmt
PY Revenues Less Expenses-$8,604PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,049CYRevenuesLessExpensesAmt
Total Assets BOY$2,000,133TotalAssetsBOYAmt
Total Assets EOY$2,019,457TotalAssetsEOYAmt
Total Liabilities BOY$714,647TotalLiabilitiesBOYAmt
Total Liabilities EOY$700,660TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,285,486NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,318,797NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PRIMARY MISSION OF THE STATE COUNCIL CHARITIES IS TO PROVIDE SUPPORT FOR THE CATHOLIC DIOCESAN PROGRAM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$842,402ExpenseAmt
Grant$807,579GrantAmt
DescCHARITIES PROVIDES SUPPORT TO CATHOLIC DIOCESAN PROGRAMS IN FIFTEEN DIFFERENT CATHOLIC DIOCESES IN TEXAS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$137,386ExpenseAmt
Grant$100,775GrantAmt
DescCHARITIES PROVIDES OTHER DONATIONS TO VARIOUS ORGANIZATIONS OR PROGRAMS SUCH AS THE SPECIAL OLYMPICS, WHEELCHAIR MISSION, AND INFIRMED PRIEST.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$101,381ExpenseAmt
Grant$66,558GrantAmt
DescCHARITIES PROVIDES EDUCATION GRANTS TO INDIVIDUALS THAT ARE TO BE USED FOR EDUCATION IN A UNIVERISTY, COLLEGE, JUNIOR COLLEGE, TECHNICAL SCHOOL, BUSINESS SCHOOL, OR SEMINARY. CHARITIES ALSO PROVIDES PAROCHIAL GRANTS TO DESIGNATED CATHOLIC SCHOOLS WITHIN EACH DIOCESE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$97,308ExpenseAmt
Grant$95,261GrantAmt
DescCHARITIES RECEIVED DONATIONS FOR DISASTER RELIEF IN THE CURRENT YEAR, AND PROVIDE SUPPORT TO AFFECTED INDIVIDUALS FOR REPAIR AND MAINTENANCE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$97,308TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$95,261TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,178,477TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLOS GONZALEZBusinessNameLine1Txt
Business Name Line2KNIGHTS OF COLUMBUSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone5124421492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11033 LA POSADA DR STE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHAEL MCLAUGHLIN
EXEC SEC 7/21.0040.00Yes (X)$0$92,947$4,855
CARLOS GONZALEZ
EXEC SEC 10/1.0040.00Yes (X)$0$16,773$2,981
RON ALONZO
PRESIDENT1.001.00Yes (X)$0$0$0Yes (X)
BISHOP MULVEY
V.P. SPIRITU1.001.00Yes (X)$0$0$0Yes (X)
ROBERT GOSS
V.P. SECRETA1.001.00Yes (X)$0$0$0Yes (X)
REED FONTENOT
V.P. ARRANGE1.001.00Yes (X)$0$0$0Yes (X)
DAVID PELS
V.P. LEGAL1.001.00Yes (X)$0$0$0Yes (X)
TERRY FRUGE
IMM. PAST ST1.001.00Yes (X)$0$0$0Yes (X)
DEREK RABEY
TREASURER1.001.00Yes (X)$0$0$0Yes (X)
ALFREDO VELA
DIRECTOR1.001.00$0$0$0Yes (X)
JOE JACOBO
DIRECTOR1.00$0$0$0Yes (X)
TONY GONZALEZ
DIRECTOR1.00$0$0$0Yes (X)
JOE LAFUENTE
DIRECTOR1.00$0$0$0Yes (X)
VINCENT PENA
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$109,720TotReportableCompRltdOrgAmt
Total Other Compensation$7,836TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$5,147FundraisingAmt
All Other Contributions$1,234,973AllOtherContributionsAmt
Noncash Contributions$5,147NoncashContributionsAmt
Total Contributions$1,240,120TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,979TotalRevenueColumnAmt
Exclusion$37,979ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$52,616SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$52,616SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,616TotalRevenueColumnAmt
Exclusion$52,616ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,147FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,147ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,147FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,330,715TotalRevenueColumnAmt
Exclusion$90,595ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,042,673TotalAmt
Program Services$1,042,673ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$27,500TotalAmt
Program Services$27,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$79,519TotalAmt
Program Services$63,615ProgramServicesAmt
Management And General$11,928ManagementAndGeneralAmt
Fundraising$3,976FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,450TotalAmt
Management And General$15,450ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,051TotalAmt
Management And General$11,051ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,487TotalAmt
Program Services$11,312ProgramServicesAmt
Management And General$8,565ManagementAndGeneralAmt
Fundraising$610FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,471TotalAmt
Program Services$2,777ProgramServicesAmt
Management And General$520ManagementAndGeneralAmt
Fundraising$174FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,616TotalAmt
Program Services$8,493ProgramServicesAmt
Management And General$1,592ManagementAndGeneralAmt
Fundraising$531FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$87,564TotalAmt
Program Services$11,723ProgramServicesAmt
Management And General$8,104ManagementAndGeneralAmt
Fundraising$67,737FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLICATIONS$9,000$9,000
MISCELLANEOUS$2,335$1,384$931$20

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,309,666TotalAmt
Program Services$1,178,477ProgramServicesAmt
Management And General$58,141ManagementAndGeneralAmt
Fundraising$73,048FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,123BOYAmt
EOY$162,363EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10BOYAmt
EOY$10EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,507BOYAmt
EOY$2,194EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,964BOYAmt
EOY$18,605EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,884,529BOYAmt
EOY$1,836,285EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,000,133BOYAmt
EOY$2,019,457EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$714,647BOYAmt
EOY$700,660EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$714,647BOYAmt
EOY$700,660EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$844,860BOYAmt
EOY$869,913EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$440,626BOYAmt
EOY$448,884EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,285,486BOYAmt
EOY$1,318,797EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,000,133BOYAmt
EOY$2,019,457EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,049ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,262NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,019,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,136,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,049,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$949,884CurrentTaxYearMinus1YearAmt
Current Tax Year$1,240,120CurrentTaxYearAmt
Total$5,395,014TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,019,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,136,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,049,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$949,884CurrentTaxYearMinus1YearAmt
Current Tax Year$1,240,120CurrentTaxYearAmt
Total$5,395,014TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,395,014PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,669CurrentTaxYearMinus1YearAmt
Current Tax Year$37,979CurrentTaxYearAmt
Total$194,503TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,669CurrentTaxYearMinus1YearAmt
Current Tax Year$37,979CurrentTaxYearAmt
Total$194,503TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,072,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,164,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,085,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$988,553CurrentTaxYearMinus1YearAmt
Current Tax Year$1,278,099CurrentTaxYearAmt
Total$5,589,517TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96520PublicSupportCY509Pct
Public Support PY5090.95200PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.05000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$406,048BeginningYearBalanceAmt
Contributions$15,320ContributionsAmt
End Year Balance$421,368EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$394,548BeginningYearBalanceAmt
Contributions$11,500ContributionsAmt
End Year Balance$406,048EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$385,435BeginningYearBalanceAmt
Contributions$9,113ContributionsAmt
End Year Balance$394,548EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$368,466BeginningYearBalanceAmt
Contributions$16,969ContributionsAmt
End Year Balance$385,435EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$342,003BeginningYearBalanceAmt
Contributions$26,463ContributionsAmt
End Year Balance$368,466EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescKC TRUSTDesc
Book Value$1,836,285BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,836,285TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,331,926TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,262NetUnrealizedGainsInvstAmt
Revenue Not Reported$12,262RevenueNotReportedAmt
Revenue Subtotal$1,319,664RevenueSubtotalAmt
Investment Expenses Not Incld$11,051InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$11,051RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,330,715TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,298,615TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,298,615ExpensesSubtotalAmt
Investment Expenses Not Incld2$11,051InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$11,051ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,309,666TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY REVENUE AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE FISCAL YEARS ENDED JUNE 30, 2025 AND 2024. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THEN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CATHOLIC ARCHIVES OF TEXAS
6225 E HWY 290AUSTINTX78723741542827501C3$25,000DONATIONS
SPECIAL OLYMPICS
4732 WHIRLWIND DRSAN ANTONIOTX78217741998367501C3$21,770DONATIONS
KNIGHTS OF COLUMBUS CHARITIES
1 COLUMBUS PLAZANEW HAVENCT06501412140273501C3$11,125DONATIONS
DIOCESE OF AMARILLO
PO BOX 5644AMARILLOTX79117750818173501C3$12,444DONATIONS
DIOCESE OF AUSTIN
PO BOX 133627AUSTINTX78711741542827501C3$91,818DONATIONS
DIOCESE OF BEAUMONT
PO BOX 3948BEAUMONTTX77701741551958501C3$24,868DONATIONS
DIOCESE OF BROWNSVILLE
1910 UNIVERSITY BLVDBROWNSVILLETX78520741534098501C3$22,985DONATIONS
DIOCESE OF CORPUS CHRISTI
PO BOX 2620CORPUS CHRISTITX78403741185667501C3$32,946DONATIONS
DIOCESE OF DALLAS
PO BOX 190507DALLASTX75219750800637501C3$67,864DONATIONS
DIOCESE OF EL PASO
499 SAINT MATTHEWS STEL PASOTX79907746000751501C3$21,371DONATIONS
DIOCESE OF FORT WORTH
800 W LOOP 820 SFORT WORTHTX76108237052369501C3$68,696DONATIONS
ARCHDIOCESE OF GALVESTONHOUSTON
PO BOX 907HOUSTONTX77001746018777501C3$139,094DONATIONS
DIOCESE OF LAREDO
1201 CORPUS CHRISTI STLAREDOTX78040742966100501C3$9,099DONATIONS
DIOCESE OF LUBBOCK
PO BOX 98700LUBBOCKTX79499751889213501C3$15,032DONATIONS
DIOCESE OF SAN ANGELO
PO BOX 1829SAN ANGELOTX76902751086360501C3$180,892DONATIONS
DIOCESE OF SAN ANTONIO
2718 W WOODLAWN AVESAN ANTONIOTX78228741109740501C3$83,842DONATIONS
DIOCESE OF TYLER
1015 ESE LOOP 323TYLERTX75701752152475501C3$20,585DONATIONS
DIOCESE OF VICTORIA
PO BOX 4070VICTORIATX77903742231873501C3$44,032DONATIONS
ST JOSEPH'S - BAYTOWN
1907 CAROLINA AVEBAYTOWNTX77520501C3$25,000DONATIONS
ST CHRISTOPHER CATHOLIC CHURCH
8150 PARK PL BLVDHOUSTONTX77017501C3$25,000DONATIONS
ST AUGUSTINE CATHOLIC CHURCH
5560 LAUREL CREEK WAYHOUSTONTX77017501C3$25,000DONATIONS
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS23$23,000
DISASTER RELIEF5$4,500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationEDUCATIONAL GRANTS: A LETTER IS SENT OUT ASAP AFTER THE CONVENTION TO THE RECIPIENTS TELLING THEM TO SEND IN PROOF OF ENROLLMENT AND STUDENT ID ALONG WITH WHERE TO SEND THE CHECK. WHEN THEY SEND THAT INFORMATION, A CHECK IS SENT TO THE SCHOOL. DISASTER RELIEF GRANTS: THE ORGANIZATION USED THE FORM "EMERGENCY RESPONSE GRANT FORM 2024". THE DISASTER RELIEF CHAIRMAN AND COORDINATORS REVIEW THE APPLICATION AND ISSUE A RECOMMENDATION FOR THE STATE COUNCIL CHARITIES BOARD. THE BOARD MAKES THE FINAL DECISION ON HOW AND WHO RECIEVES FUNDS. PAROCHIAL GRANTS: CHECKS ARE SENT TO THE SCHOOL ASAP AFTER THE CONVENTION. WE KNOW THEY RECEIVE THEM WHEN THE CHECK IS CLEARED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DCHARITIES RECEIVED DONATIONS FOR DISASTER RELIEF IN THE CURRENT YEAR, AND PROVIDE SUPPORT TO AFFECTED INDIVIDUALS FOR REPAIR AND MAINTENANCE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE AUDIT COMMITTEE MEMBERS AND CURRENT EXECUTIVE DIRECTOR REVIEWED THE TAX RETURN WITH THE PREPARING CPA. A CLEAN, UPDATED COPY OF THE FORM 990 IS SENT TO THE GOVERING BODY BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19SCC MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1KNIGHTS OF COLUMBUS TX ST COUNCILBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11033 LA POSADA DR STE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
EIN741235726EIN
Primary ActivitiesFRATERNALPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501C8ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2TxtTransaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
KNIGHTS OF COLUMBUS TX ST COUNCIL
79519O$79,519ALLOCATION
KNIGHTS OF COLUMBUS TX ST COUNCIL
10616N$10,616ALLOCATION
KNIGHTS OF COLUMBUS TX ST COUNCIL
15160P$15,160ALLOCATION

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