KNIGHTS OF COLUMBUS: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KNIGHTS OF COLUMBUS (EIN 54-2183166)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-10
- IRS object ID
- 202332539349200603
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-10T14:34:15-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470828188 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAUMERT TAX & ACCOUNTING INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22205 BURR OAK DRIVE | AddressLine1Txt |
| City | Gretna | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542183166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNIGHTS OF COLUMBUS # 10047 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KNIG | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 177 | AddressLine1Txt |
| City | GRETNA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTY W STEDNITZ | PersonNm |
| Person Title | FINANCIAL SECRE | PersonTitleTxt |
| Phone | 4023323840 | PhoneNum |
| Signature | 2023-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARTY | PersonFirstNm |
| Person Last | STEDNITZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CELESTE R BAUMERT | PreparerPersonNm |
| PTIN | P01200060 | PTIN |
| Phone | 4026910731 | PhoneNum |
| Preparation | 2023-09-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | CATHOLIC FRA | TypeOfOrganizationOtherDesc |
| Gross Receipts | $174,151 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,189 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,111 | ProgramServiceRevenueAmt |
| Membership Dues | $6,438 | MembershipDuesAmt |
| Fundraising Gross Income | $137,413 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $86,019 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $51,394 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $88,132 | TotalRevenueAmt |
| Other Expenses Total | $77,611 | OtherExpensesTotalAmt |
| Total Expenses | $77,611 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,521 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,496 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $33,358 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $62,375 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,496 | BOYAmt |
| EOY | $19,017 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $43,358 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,496 | BOYAmt |
| EOY | $62,375 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,496 | BOYAmt |
| EOY | $62,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FUNDRAISING AND DONATING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DONATIONS OF $ 53,257 RAISED AND DISTRIBUTED TO CATHOLIC RELATED NON-PROFIT AGENCIES! | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTY W STEDNITZ | PersonNm |
| Title | FINANCIAL SECRETARY | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTY STEDNITZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 333 | AddressLine1Txt |
| City | GRETNA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023323840 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $9,282 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,282 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,293 | OtherDirectExpensesEvent1Amt |
| Event2 | FISH FRY | Event2Nm |
| Gross Receipts Event2 | $60,057 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $60,057 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $45,084 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $69,339 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $69,339 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,377 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,377 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,962 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDONATIONS AND GIFTS 56,257SUPREME COUNCIL 1,866SALES TAX 5,566BANK FEES 982SUPPLIES/MISC. EXPENSES 7,425PER CAPITA 2,912TRAVEL/ROOM/BOARD EXPENSES 2,603 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountFIXED ASSESTS DONATED TO KNIGHTS 33,358 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFISH FRY TRAILER 10,000 10,000SOFT SERVE ICE CREAM MACHINE 0 15,000TEN COMMANDMENT STONE - CHURCH 0 18,358 |