FOUNDATION FOR A CHRISTIAN CIVILIZATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR A CHRISTIAN CIVILIZATION INC (EIN 23-7325778)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-09
- IRS object ID
- 202103139349302980
- Schema version
- 2020v4.1
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-09T14:36:53-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 WASHINGTONIAN BLVD STE 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237325778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION FOR A CHRISTIAN | BusinessNameLine1Txt |
| Business Name Line2 | CIVILIZATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 7855841112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 787 | AddressLine1Txt |
| City | ROSSVILLE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 665330787 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENJAMIN A HIEGERT | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 7855841112 | PhoneNum |
| Signature | 2021-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BENJAMIN | PersonFirstNm |
| Person Last | HIEGERT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Preparation | 2021-11-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN TFP AMERICA NEEDS FATIMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAYMOND E DRAKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1358 JEFFERSON ROAD | AddressLine1Txt |
| City | SPRING GROVE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,480,508 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TFP.ORG; ANF.ORG; TFPSTUDENTACTION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO FURTHER THE VALUES OF CHRISTIAN CIVILIZATION BY DEFENDING THE PRINCIPLES OF TRADITION, FAMILY AND PROPERTY. TO SPREAD THE MESSAGE OF OUR LADY OF FATIMA THROUGHOUT AMERICA. FOR THIS END, THE CORPORATION ORGANIZED 20,000 PUBLIC SQUARE ROSARY RALLIES FOR AMERICA IN OCTOBER 2020 AND A CARAVAN THAT HELD ROSARY RALLIES AT ALL 50 STATE CAPITOLS PRAYING FOR AMERICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,459,085 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,513,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,975 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,210 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,961 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,736 | CYInvestmentIncomeAmt |
| PY Other Revenue | $389,598 | PYOtherRevenueAmt |
| CY Other Revenue | $345,395 | CYOtherRevenueAmt |
| PY Total Revenue | $14,940,619 | PYTotalRevenueAmt |
| CY Total Revenue | $19,885,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $640,985 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $705,034 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,895,456 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,226,759 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $207,328 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $255,452 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,012,025 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,573,732 | PYOtherExpensesAmt |
| CY Other Expenses | $11,356,088 | CYOtherExpensesAmt |
| PY Total Expenses | $13,317,501 | PYTotalExpensesAmt |
| CY Total Expenses | $15,543,333 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,623,118 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,341,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,831,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,069,145 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,044,857 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $948,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,786,493 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,120,918 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THIS SOCIETY IS A CIVIC, CULTURAL AND NONPARTISAN ORGANIZATION WHICH, INSPIRED BY THE TRADITIONAL TEACHINGS OF THE SUPREME MAGISTERIUM OF THE ROMAN CATHOLIC CHURCH, WORKS IN A LEGAL AND PEACEFUL MANNER IN THE REALM OF IDEAS TO DEFEND AND PROMOTE THE PRINCIPLES OF PRIVATE OWNERSHIP, FAMILY AND PERENNIAL CHRISTIAN VALUES WITH THEIR TWOFOLD FUNCTION: INDIVIDUAL AND SOCIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,799,576 | ExpenseAmt |
| Grant | $20,757 | GrantAmt |
| Desc | DIRECT MAIL CAMPAIGNS - AMERICA NEEDS FATIMA WAS THE FOUNDATION'S MAIN DIRECT MAIL CAMPAIGN THIS YEAR. ITS GOAL IS TO SPREAD THE FATIMA MESSAGE OF PRAYER AND CONVERSION THROUGHOUT AMERICA. THIS YEAR, AN ESTIMATED TOTAL OF 3.3 MILLION LETTERS WERE SENT TO CURRENT AMERICA NEEDS FATIMA CAMPAIGN MEMBERS IN A TOTAL OF 12 MAILINGS. AS PART OF THE DIRECT MAIL OUTREACH, HUNDREDS OF THOUSANDS OF EACH OF THE FOLLOWING ITEMS WERE DISTRIBUTED DURING THE YEAR: DEVOTIONAL FATIMA CALENDARS, SACRED HEART CALENDARS, IMMACULATE HEART PICTURE, SACRED HEART PICTURE AND BADGE, AND PICTURES OF OUR LADY OF FATIMA. CRUSADE MAGAZINE IS ALSO MAILED SIX TIMES A YEAR TO APPROXIMATELY 40,000 PEOPLE. AMERICA NEEDS FATIMA ALSO DISTRIBUTED MORE THAN 800,000 ROSARIES AS PART OF ITS EFFORT TO PROMOTE THAT DEVOTION. MAILINGS WERE ALSO DONE ENCOURAGING DEVOTION TO THE IMMACULATE HEART, THE SACRED HEART, AND ST. THERESE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,671,311 | ExpenseAmt |
| Grant | $30,708 | GrantAmt |
| Revenue | $17,744 | RevenueAmt |
| Desc | PUBLICATIONS - THE FOUNDATION PUBLISHED CRUSADE 6 TIMES DURING THE YEAR, AND EACH ISSUE IS SENT TO APPROXIMATELY 40,000 PEOPLE. THE FOUNDATION CONTINUED THE EXTENSIVE EFFORT TO PROMOTE THE BOOK: RETURN TO ORDER: FROM A FRENZIED ECONOMY TO AN ORGANIC CHRISTIAN SOCIETY. THE NEW PRINTINGS OF SECRET OF THE ROSARY, THE ROSARY GREAT WEAPON OF THE XXTH CENTURY, GLORIES OF MARY, JACINTA'S STORY, REVOLUTION AND COUNTER-REVOLUTION, AND THE IMMACULATE HEART OF MARY CAME OUT THIS YEAR. NEW BOOKS PUBLISHED INCLUDE THE HOLY HOUSE OF LORETO (ENGLISH AND SPANISH) AND BOOKLETS ABOUT ST. JOSEPH AND ST. ANTHONY.A TOTAL OF 853,000 BOOKS RELATED TO THE FURTHERANCE OF THE VALUES OF CHRISTIAN CIVILIZATION WERE DISTRIBUTED DURING THE FISCAL YEAR. THE FOUNDATION CONTINUED TO MAINTAIN FOUR PRINCIPAL WEBSITES: THE TFP SITE, TFP.ORG, THE AMERICA NEEDS FATIMA SITE, WWW.ANF.ORG, THE TFP STUDENT ACTION WEBSITE, TFPSTUDENTACTION.ORG, AND THE RETURN TO ORDER SITE, RETURNTOORDER.ORG. SEVERAL SMALLER SITES AND BLOGS PUBLISH CONTENT PRODUCED BY THE FOUNDATION. THESE SITES AND BLOGS RECEIVED MORE THAN 300,000 UNIQUE VISITORS EACH MONTH. BOTH THE TFP AND RETURN TO ORDER PUBLISH ONE ARTICLE OR POSITION PAPER EACH DAY. THE OTHER SITES PUBLISH INFORMATION ABOUT THE ACTIVITIES OF EACH CAMPAIGN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,968,373 | ExpenseAmt |
| Grant | $46,433 | GrantAmt |
| Desc | PUBLIC WITNESSES - THE PUBLIC SQUARE ROSARY CRUSADE CONTINUED IN 2020. ON OCTOBER 10, 2020, THERE WERE 20,613 ROSARY RALLIES IN PUBLIC PLACES ACROSS AMERICA. AN ESTIMATED 320,000 PEOPLE PRAYED THE ROSARY FOR AMERICA ON THAT DAY. MANY HELD BANNERS THAT MADE IT CLEAR TO PASSERSBY WHAT THEY WERE DOING AND WHY. AMERICA NEEDS FATIMA VOLUNTEERS MADE THOUSANDS OF CALLS RECRUITING THESE CAPTAINS. MANY ALSO SIGNED UP ON THE WEBSITES. THE MONTHLY ROSARY RALLIES CONTINUED THIS YEAR, THESE INCLUDE PRAYING FOR THE POLICE, SUPPORTING TRADITIONAL MARRIAGE, AND CHRISTMAS. THE MARY MOTHER OF MERCY RESTORE AMERICA CARAVAN COMPLETED THIS YEAR. IT INCLUDED A ROSARY RALLY FOR AMERICA AT EACH STATE CAPITOL. THE INTERNET IS ALSO A POWERFUL METHOD TO ENCOURAGE AND EDUCATE THE PUBLIC ABOUT MANY ISSUES. AMERICA NEEDS FATIMA AND RETURN TO ORDER DID ONLINE PETITIONS OPPOSING THE PROMOTION OF SATANISM AND SEVERAL BLASPHEMIES AROUND THE COUNTRY. TFP STUDENT ACTION DID SEVERAL PETITIONS TO CATHOLIC UNIVERSITIES THAT HOSTED SPEAKERS AND EVENTS CONTRARY TO CATHOLIC TEACHING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $944,068 | $211,317 | $4,805 | ADULT FORMATION PROGRAMS |
| $555,969 | $36,931 | STUDIES | |
| $1,204,231 | $21,782 | $75,887 | DISSEMINATION OF IDEAS |
| $860,707 | $328,297 | YOUTH FORMATION PROGRAMS | |
| $76,789 | $8,809 | SEMINARS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,641,764 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $607,136 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $80,692 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,081,024 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 107 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENJAMIN A HIEGERT | PersonNm |
| Phone | 7172257197 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1358 JEFFERSON ROAD | AddressLine1Txt |
| City | SPRING GROVE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17362 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| RAYMOND E DRAKE | ||||||||
| PRESIDENT AND DIRECTOR | 50.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN W HORVAT | ||||||||
| VICE-PRESIDENT & DIRECTOR | 50.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY J ISBELL | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $63,525 | $0 | $0 | |||
| CPRESTON NOELL III | ||||||||
| DIRECTOR | 40.00 | 0.30 | Yes (X) | $47,476 | $0 | $0 | ||
| ROBERT E RITCHIE | ||||||||
| DIRECTOR | 50.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTONIO FRAGELLI | ||||||||
| DIRECTOR | 50.00 | Yes (X) | $62,160 | $0 | $0 | |||
| BENJAMIN A HIEGERT | ||||||||
| SECRETARY-TREASURER | 40.00 | 0.80 | Yes (X) | $46,695 | $0 | $0 | ||
| LUIZ A FRAGELLI | ||||||||
| FORMER DIRECTOR | 0.00 | $31,984 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $251,840 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALTUS MARKETING | |||||
| 2900 E APACHE | TULSA | OK | 74110 | PRINTING, LETTERSHOP, AND INSERTION | $2,820,890 |
| QUADGRAPHICSINC | |||||
| 80 STEMMERS LN | WESTAMPTON | NJ | 08060 | PRINTING, LETTERSHOP, AND INSERTION | $624,860 |
| ROYLE PRINTING | |||||
| 745 S BIRD ST | SUN PRAIRIE | WI | 53590 | PRINTING | $529,914 |
| WORZALLA | |||||
| 3535 JEFFERSON ST | STEVENS POINT | WI | 54481 | PRINTING | $384,670 |
| ALLEGIANCE FUNDRAISING | |||||
| 200 INTERNATIONAL DR SUITE 130 | PORTSMOUTH | NH | 03801 | PRODUCTION OF ROSARIES AND RELIGIOUS ITE | $257,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,000 | RelatedOrganizationsAmt |
| Government Grants | $500,000 | GovernmentGrantsAmt |
| All Other Contributions | $19,012,886 | AllOtherContributionsAmt |
| Noncash Contributions | $17,310 | NoncashContributionsAmt |
| Total Contributions | $19,513,886 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION FEES | 900099 | $4,805 | $4,805 |
| SALES OF PRINTS/POSTER | 511190 | $1,405 | $1,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,210 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,858 | TotalRevenueColumnAmt |
| Exclusion | $19,858 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50 | TotalRevenueColumnAmt |
| Exclusion | $50 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,343,900 | SecuritiesAmt |
| Other | $86,389 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,343,853 | SecuritiesAmt |
| Other | $86,558 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47 | SecuritiesAmt |
| Other | -$169 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$122 | TotalRevenueColumnAmt |
| Exclusion | -$122 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $257,096 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $164,870 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,226 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MAILING LIST | 532000 | $248,120 | $248,120 |
| INSURANCE PROCEEDS | 900099 | $4,701 | $4,701 |
| OTHER REVENUE | 900099 | $298 | $298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $253,119 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,885,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,436 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $272,905 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,379 | TotalAmt |
| Program Services | $308,379 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,925 | TotalAmt |
| Program Services | $5,925 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,730 | TotalAmt |
| Program Services | $390,730 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,841 | TotalAmt |
| Program Services | $203,407 | ProgramServicesAmt |
| Management And General | $19,612 | ManagementAndGeneralAmt |
| Fundraising | $28,822 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,751,197 | TotalAmt |
| Program Services | $2,222,091 | ProgramServicesAmt |
| Management And General | $214,244 | ManagementAndGeneralAmt |
| Fundraising | $314,862 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,721 | TotalAmt |
| Program Services | $180,605 | ProgramServicesAmt |
| Management And General | $17,463 | ManagementAndGeneralAmt |
| Fundraising | $25,653 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,604 | TotalAmt |
| Program Services | $23,952 | ProgramServicesAmt |
| Management And General | $14,070 | ManagementAndGeneralAmt |
| Fundraising | $582 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,274 | TotalAmt |
| Management And General | $10,274 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,452 | TotalAmt |
| Fundraising | $255,452 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,897,682 | TotalAmt |
| Program Services | $1,596,577 | ProgramServicesAmt |
| Management And General | $4,333 | ManagementAndGeneralAmt |
| Fundraising | $296,772 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,234 | TotalAmt |
| Program Services | $154,405 | ProgramServicesAmt |
| Fundraising | $9,829 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,491,564 | TotalAmt |
| Program Services | $4,555,506 | ProgramServicesAmt |
| Management And General | $42,779 | ManagementAndGeneralAmt |
| Fundraising | $1,893,279 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,313 | TotalAmt |
| Program Services | $86,298 | ProgramServicesAmt |
| Management And General | $7,031 | ManagementAndGeneralAmt |
| Fundraising | $8,984 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,206 | TotalAmt |
| Program Services | $863,204 | ProgramServicesAmt |
| Management And General | $34,460 | ManagementAndGeneralAmt |
| Fundraising | $70,542 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,709 | TotalAmt |
| Program Services | $536,411 | ProgramServicesAmt |
| Management And General | $6,430 | ManagementAndGeneralAmt |
| Fundraising | $19,868 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,030 | TotalAmt |
| Program Services | $30,014 | ProgramServicesAmt |
| Fundraising | $16 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,295 | TotalAmt |
| Program Services | $277,205 | ProgramServicesAmt |
| Management And General | $21,391 | ManagementAndGeneralAmt |
| Fundraising | $28,699 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,995 | TotalAmt |
| Program Services | $60,738 | ProgramServicesAmt |
| Management And General | $28,873 | ManagementAndGeneralAmt |
| Fundraising | $4,384 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSUMABLES | $294,677 | $259,771 | $16,903 | $18,003 |
| OTHER FEES | $183,115 | $158,364 | $8,050 | $16,701 |
| OTHER EXPENSES | $119,909 | $96,096 | $4,320 | $19,493 |
| PROGRAM RELATED EXP | $71,481 | $71,346 | $51 | $84 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,543,333 | TotalAmt |
| Program Services | $12,081,024 | ProgramServicesAmt |
| Management And General | $450,284 | ManagementAndGeneralAmt |
| Fundraising | $3,012,025 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,001,563 | TotalAmt |
| Program Services | $3,813,487 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $188,076 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,531 | BOYAmt |
| EOY | $1,004,058 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,600,456 | BOYAmt |
| EOY | $8,937,861 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,130 | BOYAmt |
| EOY | $414,078 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,481 | BOYAmt |
| EOY | $151,472 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,773 | BOYAmt |
| EOY | $347,174 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,173 | BOYAmt |
| EOY | $439,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,579,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,794,907 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180,598 | BOYAmt |
| EOY | $3,784,699 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,956 | BOYAmt |
| EOY | $904,624 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,252 | BOYAmt |
| EOY | $85,890 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,831,350 | BOYAmt |
| EOY | $16,069,145 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,439 | BOYAmt |
| EOY | $893,595 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,418 | BOYAmt |
| EOY | $54,632 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,857 | BOYAmt |
| EOY | $948,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,786,493 | BOYAmt |
| EOY | $15,120,918 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,786,493 | BOYAmt |
| EOY | $15,120,918 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,831,350 | BOYAmt |
| EOY | $16,069,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,341,894 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,469 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,883,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,360,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,595,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,459,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,513,886 | CurrentTaxYearAmt |
| Total | $74,812,081 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,883,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,360,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,595,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,459,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,513,886 | CurrentTaxYearAmt |
| Total | $74,812,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $74,812,081 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,908 | CurrentTaxYearAmt |
| Total | $169,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,981,593 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,701,172 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,406 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,406 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,541,927 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,543,333 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $927,167 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $231,792 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $720,806 | CurrentYearMinus3Amt |
| Current Year Minus2 | $824,211 | CurrentYearMinus2Amt |
| Current Year Minus1 | $829,375 | CurrentYearMinus1Amt |
| Current Year | $927,167 | CurrentYearAmt |
| Total | $3,301,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,952,339 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $952 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,231 | CurrentYearMinus2Amt |
| Current Year Minus1 | $188 | CurrentYearMinus1Amt |
| Current Year | $1,406 | CurrentYearAmt |
| Total | $3,777 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $180,202 | CurrentYearMinus3Amt |
| Current Year Minus2 | $206,053 | CurrentYearMinus2Amt |
| Current Year Minus1 | $207,344 | CurrentYearMinus1Amt |
| Current Year | $231,792 | CurrentYearAmt |
| Total | $825,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,238,087 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $952 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,231 | CurrentYearMinus2Amt |
| Current Year Minus1 | $188 | CurrentYearMinus1Amt |
| Current Year | $1,406 | CurrentYearAmt |
| Total | $3,777 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $58,873 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $506,406 | OtherCostOrOtherBasisAmt |
| Book Value | $506,406 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,049,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,823,071 | DepreciationAmt |
| Book Value | $2,226,089 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $619,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $379,499 | DepreciationAmt |
| Book Value | $240,249 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,404,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,592,337 | DepreciationAmt |
| Book Value | $811,955 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,784,699 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN PRECIOUS METALS | Desc |
| Book Value | $904,624 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $904,624 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASBESTOS REMOVAL FROM BUILDINGS | Desc |
| Amt | $54,632 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,632 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,382,424 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,469 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $338,542 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$515 | OtherRevenueAmt |
| Revenue Not Reported | $330,558 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,051,866 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$166,639 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$166,639 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,885,227 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,050,614 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $338,542 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $168,739 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $507,281 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,543,333 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,543,333 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE OBJECTS IN THE COLLECTION SERVE TO DECORATE THE BUILDINGS IN A TRADITIONAL AND SERIOUS MANNER. THE COLLECTION INCLUDE A LIFE SIZE SPANISH STATUE OF THE VIRGIN MARY, PAINTINGS, A CLOCK, A SILVER TEA SET, STATIONS OF THE CROSS, SUIT OF ARMOR, AND A METAL RELIQUARY. THESE ITEMS ARE KEPT AT THE ORGANIZATION'S HEADQUARTERS WHERE GUESTS ARE RECEIVED. |
| PART X, LINE 2: | THE FOUNDATION AND WHCS ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, AS DEFINED BY THE INTERNAL REVENUE SERVICE. DURING THE YEAR ENDED JUNE 30, 2021, THE FOUNDATION HAD NO TAXABLE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY ACTIVITIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT -515. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COGS REPORTED ON LINE PART VIII, LINE 10B -164,870. LOSS ON JUNKED ITEMS REPORTED ON PART VIII, LINE 7B -2,769. RELATED ENTITY ACTIVITIES EXCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 1,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY ACTIVITIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 1,100. COGS REPORTED ON LINE PART VIII, LINE 10B 164,870. LOSS ON JUNKED REPORTED ON PART VIII, LINE 7B 2,769. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $337,781 | |
| SOUTH AMERICA | 1 | 2 | PROGRAM SERVICES | $14,247 | ATTENDING AND SPEAKING AT CONFERENCE AND PRAYER VIGILS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | $516 | ATTENDING CONFERENCES AND DELIVERING PRAYER INTENTIONS |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $1,412 | DELIVERING PRAYER INTENTIONS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $44,449 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $8,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $406,905 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $406,905 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH AMERICA | GENERAL SUPPORT | $334,533 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $8,500 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $44,449 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 8 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | 1. THE GRANTEE IS REQUIRED TO PROVIDE AN AUDITED NARRATIVE AND FINANCIAL REPORT TO THE FOUNDATION ON THE USE OF THE GRANT FUNDS. SUCH REPORTS MUST INCLUDE A NARRATIVE ACCOUNT OF WHAT WAS ACCOMPLISHED BY THE EXPENDITURE OF THE GRANT FUNDS, A FINANCIAL STATEMENT OF EXPENDITURES, COPIES OF PUBLICATIONS RESULTING FROM THE GRANT, ETC. THE REPORTS MUST BE ATTESTED TO BY THE APPROPRIATE FINANCIAL OFFICER OF THE GRANTEE ORGANIZATION AND A CERTIFIED PUBLIC ACCOUNTANT. IN HIS OPINION LETTER, THE CERTIFIED PUBLIC ACCOUNTANT SHOULD CLEARLY STATE THAT THE GRANT FUNDS WERE EXPENDED FOR THE PURPOSES FOR WHICH THE GRANTEE ORGANIZATION REQUESTED THE SAME. 2. THE GRANTEE IS REQUIRED TO MAINTAIN RECORDS OF RECEIPTS AND EXPENDITURES AND TO MAKE ITS BOOKS AND RECORDS AVAILABLE FOR INSPECTION BY THE FOUNDATION WHEN SO REQUESTED. 3. THE GRANTEE SHALL ACKNOWLEDGE BY LETTER THE RECEIPT OF THE GRANT FUNDS. IF THESE ARE MADE AVAILABLE IN INSTALLMENTS, EACH INSTALLMENT SHALL BE SO ACKNOWLEDGED. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ALLEGIANCE FUNDRAISING | ||||||||
| 200 INTERNATIONAL DRIVE SUITE 130 | PORTSMOUTH | NH | 03801 | CONSULTING, DIRECT MAIL AND DATA ANALYSIS | 0 | $1,032,379 | $160,907 | $871,472 |
| A DIRECT SOLUTION | ||||||||
| 30 FRAZIER WAY | MARSTONS MILLS | MA | 02648 | CONSULTING | 0 | $164,067 | $7,690 | $156,377 |
| INFOCISION MANAGEMENT CORPORATION | ||||||||
| 325 SPRINGSIDE DR | AKRON | OH | 44333 | TELEMARKETING | 0 | $67,645 | $73,842 | -$6,197 |
| AMERIDIAL INC | ||||||||
| 4535 STRAUSSER ST NW | NORTH CANTON | OH | 44720 | TELEMARKETING | 0 | $21,909 | $13,013 | $8,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,286,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $255,452 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,030,548 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LOUIS DE MONTFORT ACADEMY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 787 | AddressLine1Txt |
| City | ROSSVILLE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66533 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 232821348 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $301,272 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT FOR EDUCATION AND RELIGIOUS PROGRAMS. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS TO PRIESTS FOR MASSES AND RELIGIOUS FOR PRAYERS | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $5,925 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AUDITED FINANCIAL AND NARRATIVE REPORTS DESCRIBING THE USE OF GRANT FUNDS FOR THE PURPOSES OF THE GRANT ARE REQUIRED FOR ORGANIZATIONS THAT ARE NOT RECOGNIZED AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3). THESE REPORTS ARE NOT REQUIRED FOR ORGANIZATIONS THAT ARE RECOGNIZED AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUIZ A FRAGELLI | PersonNm |
| Title | FORMER DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $31,984 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $31,984 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ANNE L DRAKE | |||
| FAMILY MEMBER OF DIRECTOR | $16,134 | EMPLOYMENT | 0 |
| CHARLES M DRAKE | |||
| FAMILY MEMBER OF DIRECTOR | $52,200 | EMPLOYMENT | 0 |
| WILLIAM G DRAKE | |||
| FAMILY MEMBER OF DIRECTOR | $33,253 | EMPLOYMENT | 0 |
| JOHN E RITCHIE | |||
| FAMILY MEMBER OF DIRECTOR | $52,200 | EMPLOYMENT | 0 |
| KEVIN E RITCHIE | |||
| FAMILY MEMBER OF DIRECTOR | $13,293 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, ITEM C | DBA: THE AMERICAN TFP, AMERICA NEEDS FATIMA |
| FORM 990, PART I, LINE 6, EXPLANTION OF VOLUNTEER ESTIMATE: | APPROXIMATELY 40 FULL-TIME VOLUNTEERS. OVER 100 PEOPLE VOLUNTEERED FOR ONE TO TWO WEEK PERIODS MAKING CALLS TO RECRUIT ROSARY RALLY CAPTAINS AT THE VOLUNTEER CENTER. MANY OTHERS VOLUNTEER ON A PART-TIME BASIS THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 2 | ANTONIO FRAGELLI AND LUIZ ANTONIO FRAGELLI - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 6 | THE FOUNDATION IS NON-PROFIT ORGANIZATION WITH CORPORATE MEMBERS. THERE IS ONLY ONE CLASS OF MEMBERS. THE MEMBERS ANNUALLY ELECT THE BOARD OF DIRECTORS AND MAY ACCEPT NEW MEMBERS OR REMOVE MEMBERS. THEY MAY ALSO REMOVE DIRECTORS AND OFFICERS. A MAJORITY OF THE MEMBERS MAY AMEND THE BYLAWS OF THE ORGANIZATION. MEMBERS ARE PROHIBITED FROM SHARING IN CORPORATE EARNINGS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE CORPORATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | PER NEW YORK STATE LAW, THE MEMBERS OF THE ORGANIZATION ARE REQUIRED TO SIGN OFF ON THE DISSOLUTION OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER PREPARES THE FORM 990, AND A FINAL COPY OF THE 2020 FORM 990 WAS PROVIDED TO EACH BOARD MEMBER. THE BOARD OF DIRECTORS WILL REVIEW THE 990 AT ITS MONTHLY MEETING IN NOVEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICTS OF INTEREST POLICY COVERS OFFICER, DIRECTOR, KEY PERSON, SUBSTANTIAL CONTRIBUTOR, OR ORGANIZATION MANAGER AND THEIR FAMILY MEMBERS. THE INDEPENDENT AUDIT COMMITTEEE MAKES THE DETERMINATION IF A CONFLICT OF INTEREST EXISTS AND REVIEWS ACTUAL CONFLICTS. A. EACH DIRECTOR ANNUALLY SIGNS A STATEMENT AFFIRMING THEY HAVE RECEIVED COPY OF THE CONFLICTS OF INTEREST POLICY, READ AND UNDERSTOOD IT, AGREE TO COMPLY, AND UNDERSTANDS THE FOUNDATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES. B. THE INDEPENDENT AUDIT COMMITTEE ANNUALLY REVIEWS IF COMPENSATION AGREEMENTS AND BENEFITS ARE REASONABLE, WHETHER COVERED TRANSACTIONS AND/OR ARRANGEMENTS WITH INTERESTED PERSONS CONFORM TO THE CONFLICTS OF INTEREST POLICY, AND WHETHER AGREEMENTS WITH OTHER CHARITABLE ORGANIZATIONS, EMPLOYEES, AND THIRD PARTY PAYORS FURTHER THE FOUNDATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION'S PRESIDENT IS A FULL-TIME VOLUNTEER. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 322,312. MANAGEMENT AND GENERAL EXPENSES 4,333. FUNDRAISING EXPENSES 32,684. TOTAL EXPENSES 359,329. MASS MAILING SERVICES: PROGRAM SERVICE EXPENSES 1,274,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 264,088. TOTAL EXPENSES 1,538,353. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WESTERN HEMISPHERE CULTURAL SOCIETY INC | |||||||||||
| 1358 JEFFERSON ROAD | SPRING GROVE | PA | 17362 | 133171782 | SUPPORTING ORGANIZATION | NY | 501(C)(3) | LINE 12B, II | THE FOUNDATION FOR A CHRISTIAN CIVILIZATION INC | 0 | |
| ST LOUIS DE MONTFORT ACADEMY INC | |||||||||||
| PO BOX 787 | ROSSVILLE | KS | 665330787 | 232821348 | BOARDING SCHOOL | PA | 501(C)(3) | LINE 2 | 0 | N/A | |
| TRADITION FAMILY PROPERTY INC | |||||||||||
| 1358 JEFFERSON ROAD | SPRING GROVE | PA | 17362 | 133683684 | SOCIAL WELFARE ORGANIZATION | NY | 501(C)(4) | 0 | N/A | ||
| TRADITION FAMILY PROPERTY - LOUISIANA INC | |||||||||||
| PO BOX 787 | ROSSVILLE | KS | 66533 | 300374121 | CHARITABLE ORGANIZATION | LA | 501(C)(3) | LINE 7 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ST LOUIS DE MONTFORT ACADEMY INC | ||
| B | $301,272 | CASH |
| TRADITION FAMILY PROPERTY - LOUISIANA INC | ||
| D | $151,427 | CASH |