KNIGHTS OF COLUMBUS CHARITIES USA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KNIGHTS OF COLUMBUS CHARITIES USA INC (EIN 41-2140273)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-08
- IRS object ID
- 202123129349303327
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-08T13:42:29-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060530830 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEWARD AND MONDE CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 296 STATE STREET | AddressLine1Txt |
| City | NORTH HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064732165 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412140273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNIGHTS OF COLUMBUS CHARITIES USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KNIG | BusinessNameControlTxt |
| Phone | 2037524000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COLUMBUS PLAZA | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 065103326 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK T MASON | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 2037524000 | PhoneNum |
| Signature | 2021-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICK | PersonFirstNm |
| Person Last | MASON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY J PUZZO | PreparerPersonNm |
| PTIN | P00529377 | PTIN |
| Phone | 2032489341 | PhoneNum |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK T MASON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COLUMBUS PLAZA | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 065103326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,368,110 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | ESTABLISHED FOR RELIGIOUS, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,137,869 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,282,285 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,139 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,282 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,227,142 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,622,956 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,385,150 | PYTotalRevenueAmt |
| CY Total Revenue | $3,911,523 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,574,646 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,603,748 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,933,574 | PYOtherExpensesAmt |
| CY Other Expenses | $1,679,809 | CYOtherExpensesAmt |
| PY Total Expenses | $3,508,220 | PYTotalExpensesAmt |
| CY Total Expenses | $3,283,557 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,876,930 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $627,966 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,978,365 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,307,001 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,509,622 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,888,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,468,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,418,315 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHARITIES USA IS OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. IN FURTHERANCE OF THESE PURPOSES, CHARITIES USA HAS ESTABLISHED CENTERS FOR THE DISSEMINATION OF THE TRUTHS OF CHRISTIANITY; MAINTAINS FACILITIES FOR THE PROPER PHYSICAL, INTELLECTUAL AND MORAL DEVELOPMENT OF YOUTH; AND ADMINISTERS SCHOLARSHIP FUNDS FOR THE BENEFIT OF DESERVING PERSONS. KNIGHTS OF COLUMBUS, THROUGH ITS MEMBERS, PROVIDES DONATIONS WHICH ARE PLACED UNDER THE CONTROL OF CHARITIES USA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $302,753 | ExpenseAmt |
| Grant | $10,545 | GrantAmt |
| Revenue | $476,452 | RevenueAmt |
| Desc | THE CATHOLIC INFORMATION PROGRAM - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $850,298 | ExpenseAmt |
| Desc | THE ITALIAN WELFARE FUND - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $695,156 | ExpenseAmt |
| Grant | $695,156 | GrantAmt |
| Desc | SCHOLARSHIPS - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,435,350 | ExpenseAmt |
| Grant | $898,047 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,435,350 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $898,047 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,283,557 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 0 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | VT | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| 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 |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK T MASON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2038004822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COLUMBUS PLAZA | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 065103326 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 |
|---|---|---|---|---|---|---|---|
| CARL A ANDERSON | |||||||
| PRESIDENT | 3.00 | 57.00 | Yes (X) | Yes (X) | $0 | $2,972,367 | $37,660 |
| PATRICK E KELLY | |||||||
| VICE PRESIDENT | 1.00 | 54.00 | Yes (X) | Yes (X) | $0 | $540,385 | $47,482 |
| MICHAEL J O'CONNOR | |||||||
| SECRETARY | 1.00 | 54.00 | Yes (X) | Yes (X) | $0 | $482,799 | $46,209 |
| RONALD F SCHWARZ | |||||||
| TREASURER | 1.00 | 54.00 | Yes (X) | Yes (X) | $0 | $337,635 | $36,849 |
| MOST REV WILLIAM E LORI | |||||||
| DIRECTOR | 1.00 | 9.00 | Yes (X) | $0 | $135,000 | $0 | |
| JOHN A MARRELLA | |||||||
| DIRECTOR | 1.00 | 54.00 | Yes (X) | $0 | $794,600 | $37,660 | |
| ANTHONY V MINOPOLI | |||||||
| DIRECTOR | 1.00 | 54.00 | Yes (X) | $0 | $837,219 | $47,482 | |
| JOSE C REYES JR | |||||||
| DIRECTOR | 1.00 | 9.00 | Yes (X) | $0 | $18,330 | $0 | |
| DANIEL ROSSI | |||||||
| DIRECTOR | 1.00 | 9.00 | Yes (X) | $0 | $25,439 | $0 | |
| PATRICK T MASON | |||||||
| ASSISTANT SECRETARY | 1.00 | 54.00 | Yes (X) | Yes (X) | $0 | $71,052 | $7,883 |
| JOHN J KENNEDY | |||||||
| CHIEF FINANCIAL OFFICER | 1.00 | 54.00 | Yes (X) | $0 | $610,564 | $47,372 | |
| STEPHEN M FEILER | |||||||
| ASSISTANT SECRETARY | 1.00 | 54.00 | Yes (X) | $0 | $163,091 | $43,989 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,988,481 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $352,586 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEBB MASON INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10830 GILROY ROAD | AddressLine1Txt |
| City | HUNT VALLEY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PRINTING SERVICES | ServicesDesc |
| Compensation | $256,135 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,811,615 | RelatedOrganizationsAmt |
| All Other Contributions | $470,670 | AllOtherContributionsAmt |
| Total Contributions | $2,282,285 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF PAMPHLETS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,282 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,282 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $910,353 | TotalRevenueColumnAmt |
| Exclusion | $910,353 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,169,190 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,456,587 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $712,603 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $712,603 | TotalRevenueColumnAmt |
| Exclusion | $712,603 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,911,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,282 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,622,956 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,047 | TotalAmt |
| Program Services | $713,047 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,219 | TotalAmt |
| Program Services | $657,219 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,482 | TotalAmt |
| Program Services | $233,482 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,300 | TotalAmt |
| Program Services | $17,300 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,696 | TotalAmt |
| Program Services | $78,696 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,448 | TotalAmt |
| Program Services | $11,448 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,845 | TotalAmt |
| Program Services | $156,845 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,401 | TotalAmt |
| Program Services | $241,401 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ITALIAN WELFARE-OPERATI | $850,298 | $850,298 |
| CATH INFO PROG-PRINTING | $197,417 | $197,417 |
| CATH INFO PROG-OTHER | $94,791 | $94,791 |
| GENERAL EXPENSES | $23,659 | $23,659 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,954 | TotalAmt |
| Program Services | $7,954 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,283,557 | TotalAmt |
| Program Services | $3,283,557 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,407 | BOYAmt |
| EOY | $392,602 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,678,615 | BOYAmt |
| EOY | $5,049,266 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,913 | BOYAmt |
| EOY | $1,857 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,417 | BOYAmt |
| EOY | $389,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,881,042 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,072,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,974,287 | BOYAmt |
| EOY | $2,808,361 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,766,399 | BOYAmt |
| EOY | $66,897,243 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,691,970 | BOYAmt |
| EOY | $10,429,033 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,357 | BOYAmt |
| EOY | $339,139 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,978,365 | BOYAmt |
| EOY | $86,307,001 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,340 | BOYAmt |
| EOY | $39,030 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,759,320 | BOYAmt |
| EOY | $16,241,738 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,962 | BOYAmt |
| EOY | $607,918 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,509,622 | BOYAmt |
| EOY | $16,888,686 | 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 | $62,811,204 | BOYAmt |
| EOY | $64,653,183 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,657,539 | BOYAmt |
| EOY | $4,765,132 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,468,743 | BOYAmt |
| EOY | $69,418,315 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,978,365 | BOYAmt |
| EOY | $86,307,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $627,966 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,100,138 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $221,468 | 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNIGHTS OF COLUMBUS CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237227608 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $2,746,254 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,746,254 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE A, REASON FOR NON-PRIVATE FOUNDATION | FormAndLineReferenceDesc |
| Explanation | STATUS, LINE 12G: EXPLANATION: THE TAXPAYER IS A SUPPORTING ORGANIZATION FOR KNIGHTS OF COLUMBUS CHARITIES, INC. ("CHARITIES"). AS A SUPPORTING ORGANIZATION, THE TAXPAYER IS ORGANIZED TO SUPPORT CHARITIES, AS INDICATED IN TAXPAYER'S ARTICLES OF INCORPORATION. IN ADDITION, THE TAXPAYER IS SUPERVISED AND CONTROLLED IN CONNECTION WITH CHARITIES. TAXPAYER IS OPERATED EXCLUSIVELY FOR THE BENEFIT, AND TO CARRY OUT THE PURPOSES, OF CHARITIES. KNIGHTS OF COLUMBUS CHARITIES, INC. TRANSFERRED ASSETS, LIABILITIES AND NET ASSETS TO KNIGHTS OF COLUMBUS CHARITIES USA, INC. EFFECTIVE JANUARY 1, 2005. KNIGHTS OF COLUMBUS CHARITIES USA, INC. ADMINISTERS THESE FUNDS AS PART OF ITS SUPPORTIVE ROLE OF KNIGHTS OF COLUMBUS CHARITIES, INC. IN FURTHERANCE OF KNIGHTS OF COLUMBUS CHARITIES, INC.'S EXEMPT PURPOSE AND IN FULFILLMENT OF ITS PROGRAM SERVICE ACCOMPLISHMENTS. | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,982,254 | BeginningYearBalanceAmt |
| Contributions | $308,601 | ContributionsAmt |
| Investment Earnings Or Losses | $2,359,726 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,323,635 | GrantsOrScholarshipsAmt |
| End Year Balance | $51,326,946 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,579,671 | BeginningYearBalanceAmt |
| Contributions | $62,969 | ContributionsAmt |
| Investment Earnings Or Losses | $6,711,807 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,372,193 | GrantsOrScholarshipsAmt |
| End Year Balance | $49,982,254 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,783,576 | BeginningYearBalanceAmt |
| Contributions | $422,422 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,272,161 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,354,166 | GrantsOrScholarshipsAmt |
| End Year Balance | $44,579,671 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,207,122 | BeginningYearBalanceAmt |
| Contributions | $150,121 | ContributionsAmt |
| Investment Earnings Or Losses | $4,308,997 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,882,664 | GrantsOrScholarshipsAmt |
| End Year Balance | $46,783,576 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,387,487 | BeginningYearBalanceAmt |
| Contributions | $810,736 | ContributionsAmt |
| Investment Earnings Or Losses | $2,464,498 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,455,599 | GrantsOrScholarshipsAmt |
| End Year Balance | $44,207,122 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97410 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02590 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,151,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,861,179 | DepreciationAmt |
| Book Value | $2,290,520 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,563 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,939 | DepreciationAmt |
| Book Value | $17,841 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,808,361 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN CENTRO SPORTIVO CAVALIERI S.R.L. | $882,837 | C |
| INVESTMENT IN POLSKA SP. | $49,030 | C |
| INVESTMENT IN LLCS | $9,497,166 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,429,033 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED DONATIONS PAYABLE | $587,488 |
| DUE TO KNIGHTS OF COLUMBUS FOURTH DEGREE FUND | $1,059 |
| DUE TO KNIGHTS OF COLUMBUS, NET | $19,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $607,918 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,091,668 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,100,138 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $63,060 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,028,395 | OtherRevenueAmt |
| Revenue Not Reported | $2,191,593 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,900,075 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,448 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,448 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,911,523 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,215,195 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $63,060 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,032,565 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,095,625 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,119,570 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,448 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $152,539 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $163,987 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,283,557 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE CHRISTOPHER FUND RECEIVES FROM STATE COUNCILS DEPOSITS FROM WHICH THE EARNINGS ARE DESIGNATED FOR CERTAIN CHARITABLE RECIPIENTS. SUCH DESIGNATIONS ARE DEEMED TO BE DONOR OPTIONS AND THEREFORE CONSIDERED AGENCY TRANSACTIONS REPORTED AS AN ASSET AND LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. KNIGHTS OF COLUMBUS MATCHES FUNDS IN ACCORDANCE WITH A PRESCRIBED FORMULA. ALL DEPOSITS ARE MANAGED IN ACCORDANCE WITH RULES OF THE CHRISTOPHER FUND AND PURSUANT TO THE POLICIES ESTABLISHED BY THE BOARD OF GOVERNORS. ALL MANAGEMENT ACTIVITIES AND POLICIES ARE CONDUCTED WITHIN THE REQUIREMENTS OF IRC SECTION 501(C)(3). |
| PART V, LINE 4: | FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE INCLUDING DONOR STIPULATIONS MADE AT THE TIME OF THE GIFT. THE FUNDS ARE RESTRICTED GIFTS AND NOT DONOR-ADVISED FUNDS AS DEFINED IN SEC. 4966(D)(2). |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DECONSOLIDATE ACTIVITIES OF CENTRO SPORTIVO CAVALIERI S.R.L. 737,110. DECONSOLIDATE ACTIVITIES OF POLSKA SP. 291,285. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DECONSOLIDATE ACTIVITIES OF CENTRO SPORTIVO CAVALIERI S.R.L. 769,724. DECONSOLIDATE ACTIVITIES OF POLSKA SP. 262,841. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONATIONS PAID IN THE CURRENT YEAR BUT ACCRUED IN THE PRIOR YEAR 152,539. |
| PART X, LINE 2: | THERE IS NO FIN 48 NOTE IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740). |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | SCHOLARSHIPS TO RECIPIENTS LOCATED IN CANADA | SCHOLARSHIPS | $48,482 |
| EUROPE | 0 | 0 | GRANT TO AN ORGANIZATION LOCATED IN THE VATICAN CITY STATE | GRANTMAKING | $185,000 |
| EUROPE | 0 | 0 | PROGRAM SERVICES LOCATED IN ROME, ITALY | OPERATION OF PLAYGROUNDS | $850,298 |
| EUROPE | 0 | 0 | INVESTMENTS | $931,867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,015,647 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,015,647 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $185,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS - SEE SCHEDULE O (EXPLANATION FOR 990 PART III, LINE 4C) | TypeOfAssistanceTxt |
| Region | NORTH AMERICA | RegionTxt |
| Recipient | 35 | RecipientCnt |
| Cash Grant | $48,482 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | 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: | GRANTS MADE TO ORGANIZATIONS ARE FOR GENERAL SUPPORT OF THE RECIPIENT ORGANIZATION. THE ORGANIZATION VERIFIES THAT ALL GRANTS ARE PROVIDED TO ENTITIES THAT HAVE AN EQUIVALENT STATUS TO A 501(C)(3) ORGANIZATION. THE ORGANIZATION REQUIRES DONEE ORGANIZATIONS TO PROVIDE AN ACCOUNTING OF HOW THE GRANT FUNDS WERE EXPENDED. GRANTS TO INDIVIDUAL RECIPIENTS ARE DETERMINED BASED ON APPLICATION AND VERIFICATION OF ELIGIBILITY. SCHOLARSHIP GRANTS TO INDIVIDUAL RECIPIENTS ARE DETERMINED BASED ON APPLICATION AND VERIFICATION OF ELIGIBILITY, ACCORDING TO THE ELIGIBILITY CRITERIA EXPLAINED IN SCHEDULE O. THE SCHOLARSHIP PROGRAM IS WIDELY PUBLICIZED AND APPLICATIONS ARE ENCOURAGED FROM THOSE WHO QUALIFY. SCHOLARSHIP APPLICATIONS ARE COMPLETED BY STUDENTS AND SUBMITTED TO THE ORGANIZATION. A COMMITTEE OF INDIVIDUALS IS DESIGNATED BY THE ORGANIZATION TO SERVE ON THE SCHOLARSHIP COMMITTEE. THE COMMITTEE REVIEWS ALL APPLICATIONS AND DETERMINES SCHOLARSHIP RECIPIENTS AND SCHOLARSHIP AMOUNTS BASED UPON OBJECTIVE FACTORS. THE ORGANIZATION MAINTAINS A LISTING OF ALL SCHOLARSHIP RECIPIENTS AND AMOUNTS AWARDED TO EACH STUDENT. STUDENTS ARE REQUIRED TO SEND TRANSCRIPTS TO THE ORGANIZATION BEFORE ANY SUBSEQUENT AWARD IS GIVEN, TO ENSURE THAT THE STUDENT IS MEETING ACADEMIC STANDARDS ESTABLISHED BY THE ORGANIZATION. THE ORGANIZATION SENDS GRANT AWARDS DIRECTLY TO THE ACADEMIC INSTITUTION THE STUDENT ATTENDS, ON BEHALF OF THE STUDENT. ALL SCHOLARSHIP RECIPIENTS ARE UNRELATED TO THE MEMBERS OF THE SCHOLARSHIP COMMITTEE AND ALSO UNRELATED TO THE OFFICERS AND DIRECTORS OF THE ORGANIZATION. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALBERTUS MAGNUS COLLEGE | |||||||||||
| 700 PROSPECT STREET | NEW HAVEN | CT | 06511 | 060646520 | 501(C)(3) | $8,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| BASILICA OF THE NATIONAL SHRINE OF THE IMMACULATE CONCEPTION | |||||||||||
| 400 MICHIGAN AVENUE NE | WASHINGTON | DC | 200171566 | 530196626 | 501(C)(3) | $65,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| BISHOP CHARLES P GRECO MEMORIAL FOUNDATION | |||||||||||
| PO BOX 51166 2006 WEST PINHOOK ROAD | LAFAYETTE | LA | 70505 | 522381871 | 501(C)(3) | $9,704 | $0 | N/A | N/A | GENERAL SUPPORT | ROAD |
| COLUMBIAN CHARITIES OF CONNECTICUT INC | |||||||||||
| 142 ORCHARD STREET | ELLINGTON | CT | 06029 | 060972133 | 501(C)(3) | $7,673 | $0 | N/A | N/A | GENERAL SUPPORT | |
| COLUMBIAN CHARITIES OF MISSOURI INC | |||||||||||
| 12320 EAST 59TH TERRACE | KANSAS CITY | MO | 64133 | 237112691 | 501(C)(3) | $12,136 | $0 | N/A | N/A | GENERAL SUPPORT | |
| FLORIDA KNIGHTS OF COLUMBUS CHARITIES INC | |||||||||||
| 1523 GASDORF LANE | WESTVILLE | FL | 32464 | 593659193 | 501(C)(3) | $15,673 | $0 | N/A | N/A | GENERAL SUPPORT | |
| HOLY CROSS SERVICES | |||||||||||
| 8759 CLINTON MACON ROAD | CLINTON | MI | 49236 | 381368326 | 501(C)(3) | $19,688 | $0 | N/A | N/A | GENERAL SUPPORT | |
| JOHN PAUL II SHRINE AND INSTITUTE INC | |||||||||||
| ONE COLUMBUS PLAZA | NEW HAVEN | CT | 06510 | 521547103 | 501(C)(3) | $24,750 | $0 | N/A | N/A | GENERAL SUPPORT | |
| KNIGHTS OF COLUMBUS CHARITIES AID FOUNDATION INC | |||||||||||
| PO BOX 280 | LA CROSSE | KS | 675480280 | 480698354 | 501(C)(3) | $10,707 | $0 | N/A | N/A | GENERAL SUPPORT | |
| LAURALTON HALL ACADEMY OF OUR LADY OF MERCY | |||||||||||
| 200 HIGH STREET | MILFORD | CT | 06460 | 060653077 | 501(C)(3) | $9,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| MINNESOTA KNIGHTS FOUNDATION | |||||||||||
| 7800 MINNESOTA WORLD TRADE CENTER | ST PAUL | MN | 55101 | 411676612 | 501(C)(3) | $12,245 | $0 | N/A | N/A | GENERAL SUPPORT | 30 EAST 7TH STREET |
| NEW JERSEY COLUMBIAN CHARITIES INC | |||||||||||
| 172 MAIN STREET | WEST ORANGE | NJ | 070525605 | 200603198 | 501(C)(3) | $18,219 | $0 | N/A | N/A | GENERAL SUPPORT | |
| NEW YORK STATE COUNCIL KNIGHTS OF COLUMBUS CHARITIES INC | |||||||||||
| 4027 DOUGLASTON PARKWAY | DOUGLASTON | NY | 113631506 | 133347753 | 501(C)(3) | $16,527 | $0 | N/A | N/A | GENERAL SUPPORT | |
| NOTRE DAME HIGH SCHOOL | |||||||||||
| 1 NOTRE DAME WAY | WEST HAVEN | CT | 06516 | 060646748 | 501(C)(3) | $9,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| OHIO STATE COUNCIL KNIGHTS OF COLUMBUS CHARITY FOUNDATION | |||||||||||
| 202 BOHL DRIVE | MARIETTA | OH | 457505340 | 346564739 | 501(C)(3) | $16,976 | $0 | N/A | N/A | GENERAL SUPPORT | |
| PENNSYLVANIA STATE COUNCIL KNIGHTS OF COLUMBUS EDUCATIONAL FOUNDATION INC | |||||||||||
| 800 NORTH STREET | MCSHERRYSTOWN | PA | 17344 | 260315132 | 501(C)(3) | $14,324 | $0 | N/A | N/A | GENERAL SUPPORT | |
| SACRED HEART ACADEMY | |||||||||||
| 265 BENHAM STREET | HAMDEN | CT | 06514 | 061271712 | 501(C)(3) | $9,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| TEXAS STATE COUNCIL CHARITIES | |||||||||||
| 6633 HIGHWAY 290 EAST SUITE 204 | AUSTIN | TX | 787231157 | 741756429 | 501(C)(3) | $30,479 | $0 | N/A | N/A | GENERAL SUPPORT | |
| THE CATHOLIC UNIVERSITY OF AMERICA | |||||||||||
| 620 MICHIGAN AVENUE NE | WASHINGTON | DC | 20064 | 530196583 | 501(C)(3) | $110,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| THE COLORADO KNIGHTS OF COLUMBUS CHARITIES FUND INC | |||||||||||
| PO BOX 810 | LITTLETON | CO | 80160 | 237309447 | 501(C)(3) | $5,048 | $0 | N/A | N/A | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS - SEE SCHEDULE O (EXPLANATION FOR 990 PART III, LINE 4C) | 312 | $646,674 | $0 | N/A | N/A |
| PURCHASE OF SPANISH BIBLES TO DONATE TO HISPANIC COMMUNITY IN JACKSON COUNTY, OREGON, WHO LOST THEIR HOMES TO WILDFIRES | 200 | $10,545 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS MADE TO ORGANIZATIONS ARE FOR GENERAL SUPPORT OF THE RECIPIENT ORGANIZATION. THE ORGANIZATION VERIFIES THAT ALL GRANTS ARE PROVIDED TO ENTITIES THAT HAVE AN EQUIVALENT STATUS TO A 501(C)(3) ORGANIZATION. THE ORGANIZATION REQUIRES DONEE ORGANIZATIONS TO PROVIDE AN ACCOUNTING OF HOW THE GRANT FUNDS WERE EXPENDED. GRANTS TO INDIVIDUAL RECIPIENTS ARE DETERMINED BASED ON APPLICATION AND VERIFICATION OF ELIGIBILITY. SCHOLARSHIP GRANTS TO INDIVIDUAL RECIPIENTS ARE DETERMINED BASED ON APPLICATION AND VERIFICATION OF ELIGIBILITY, ACCORDING TO THE ELIGIBILITY CRITERIA EXPLAINED IN SCHEDULE O. THE SCHOLARSHIP PROGRAM IS WIDELY PUBLICIZED AND APPLICATIONS ARE ENCOURAGED FROM THOSE WHO QUALIFY. SCHOLARSHIP APPLICATIONS ARE COMPLETED BY STUDENTS AND SUBMITTED TO THE ORGANIZATION. A COMMITTEE OF INDIVIDUALS IS DESIGNATED BY THE ORGANIZATION TO SERVE ON THE SCHOLARSHIP COMMITTEE. THE COMMITTEE REVIEWS ALL APPLICATIONS AND DETERMINES SCHOLARSHIP RECIPIENTS AND SCHOLARSHIP AMOUNTS BASED UPON OBJECTIVE FACTORS. THE ORGANIZATION MAINTAINS A LISTING OF ALL SCHOLARSHIP RECIPIENTS AND AMOUNTS AWARDED TO EACH STUDENT. STUDENTS ARE REQUIRED TO SEND TRANSCRIPTS TO THE ORGANIZATION BEFORE ANY SUBSEQUENT AWARD IS GIVEN, TO ENSURE THAT THE STUDENT IS MEETING ACADEMIC STANDARDS ESTABLISHED BY THE ORGANIZATION. THE ORGANIZATION SENDS GRANT AWARDS DIRECTLY TO THE ACADEMIC INSTITUTION THE STUDENT ATTENDS, ON BEHALF OF THE STUDENT. ALL SCHOLARSHIP RECIPIENTS ARE UNRELATED TO THE MEMBERS OF THE SCHOLARSHIP COMMITTEE AND ALSO UNRELATED TO THE OFFICERS AND DIRECTORS OF THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARL A ANDERSON | ||||||||||||||
| PRESIDENT | $0 | $969,048 | $0 | $374,118 | $0 | $1,629,201 | $0 | $8,500 | $0 | $29,160 | $0 | $3,010,027 | $0 | $0 |
| ANTHONY V MINOPOLI | ||||||||||||||
| DIRECTOR | $0 | $505,750 | $0 | $124,128 | $0 | $207,341 | $0 | $8,500 | $0 | $38,982 | $0 | $884,701 | $0 | $0 |
| JOHN A MARRELLA | ||||||||||||||
| DIRECTOR | $0 | $407,203 | $0 | $134,818 | $0 | $252,579 | $0 | $8,500 | $0 | $29,160 | $0 | $832,260 | $0 | $0 |
| JOHN J KENNEDY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $451,689 | $0 | $153,128 | $0 | $5,747 | $0 | $8,500 | $0 | $38,872 | $0 | $657,936 | $0 | $0 |
| PATRICK E KELLY | ||||||||||||||
| VICE PRESIDENT | $0 | $345,466 | $0 | $121,137 | $0 | $73,782 | $0 | $8,500 | $0 | $38,982 | $0 | $587,867 | $0 | $0 |
| MICHAEL J O'CONNOR | ||||||||||||||
| SECRETARY | $0 | $273,333 | $0 | $81,518 | $0 | $127,948 | $0 | $7,897 | $0 | $38,312 | $0 | $529,008 | $0 | $0 |
| RONALD F SCHWARZ | ||||||||||||||
| TREASURER | $0 | $206,652 | $0 | $70,827 | $0 | $60,156 | $0 | $7,689 | $0 | $29,160 | $0 | $374,484 | $0 | $0 |
| STEPHEN M FEILER | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $134,174 | $0 | $28,109 | $0 | $808 | $0 | $5,007 | $0 | $38,982 | $0 | $207,080 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION. THE COMPENSATION PROCESS AND INDEPENDENT REVIEW WAS PERFORMED BY THE RELATED ORGANIZATION, KNIGHTS OF COLUMBUS, A SECTION 501(C)(8) ORGANIZATION. KNIGHTS OF COLUMBUS' COMPENSATION PROCESS IS AS FOLLOWS: THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT ON AN ANNUAL BASIS, INCLUDING IN 2020, FOR A REVIEW OF THE REASONABLENESS OF TOTAL COMPENSATION PROVIDED TO SUPREME OFFICERS AND OTHER TOP MANAGEMENT OFFICIALS. THE INDEPENDENT COMPENSATION CONSULTANT USES SURVEY SOURCES THAT THEY HAVE COMPILED PLUS OTHER PUBLISHED SURVEYS TO PRESENT A REPORT OF COMPARABLE MARKET DATA OF TOTAL COMPENSATION FOR EACH MANAGEMENT POSITION. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND DISCUSSES THE COMPARABLE MARKET DATA BEFORE MAKING A RECOMMENDATION TO THE BOARD OF DIRECTORS. AFTER A REVIEW AND DISCUSSION ABOUT THE COMPARABLE MARKET DATA AND THE INDIVIDUALS IN THE ROLES UNDER REVIEW, A VOTE IS TAKEN TO APPROVE A NEW SALARY RANGE AND OBJECTIVE BONUS STRUCTURE FOR THE TOP MANAGEMENT INDIVIDUALS. TOTAL COMPENSATION FOR EACH INDIVIDUAL IS WITHIN THE RANGE APPROVED BY THE BOARD OF DIRECTORS WHICH IS WITHIN THE COMPARABLE MARKET DATA. |
| PART I, LINE 4B | CARL A. ANDERSON $1,607,854 ANTHONY V. MINOPOLI 204,210 JOHN A. MARRELLA 246,072 PATRICK E. KELLY 69,346 MICHAEL J. O'CONNOR 121,751 RONALD F. SCHWARZ 54,119 KNIGHTS OF COLUMBUS SPONSORS A NONQUALIFIED DEFERRED COMPENSATION PLAN THAT IS DESIGNED TO MAKE UP FOR BENEFITS LOST IN THE TAX-QUALIFIED RETIREMENT PLAN. ONCE A PARTICIPANT BECOMES VESTED IN THIS NONQUALIFIED DEFERRED COMPENSATION PLAN, BY LAW, THE PARTICIPANT IS TAXED ON THE VESTED AMOUNT. THE KNIGHTS OF COLUMBUS' PLAN PROVIDES THAT UPON VESTING, A PARTICIPANT WILL RECEIVE A PAYMENT FOR THE ESTIMATED INCOME TAXES RELATED TO THE VESTED AMOUNT. THE ABOVE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN B(III). |
| SCHEDULE J, PART I: | THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. KNIGHTS OF COLUMBUS PROVIDES ADMINISTATIVE SUPPORT TO ASSIST WITH THE DAY-TO-DAY OPERATIONS WITHOUT CHARGE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS ALL BOARD MEMBERS AND TOP MANAGEMENT OFFICIALS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. ALL POTENTIAL ISSUES ARE REVIEWED AND RESOLVED BY THE SECRETARY'S OFFICE IN CONJUNCTION WITH THE CHIEF COMPLIANCE OFFICER AND THE INTERNAL AUDIT DEPARTMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. KNIGHTS OF COLUMBUS PROVIDES ADMINISTRATIVE SUPPORT TO ASSIST WITH THE DAY-TO-DAY OPERATIONS WITHOUT CHARGE. THE COMPENSATION PROCESS AND INDEPENDENT REVIEW WAS PERFORMED BY A RELATED ORGANIZATION, KNIGHTS OF COLUMBUS, A SECTION 501(C)(8) ORGANIZATION. KNIGHTS OF COLUMBUS' COMPENSATION PROCESS IS AS FOLLOWS: THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT ON AN ANNUAL BASIS, INCLUDING IN 2020, FOR A REVIEW OF THE REASONABLENESS OF TOTAL COMPENSATION PROVIDED TO SUPREME OFFICERS AND OTHER TOP MANAGEMENT OFFICIALS. THE INDEPENDENT COMPENSATION CONSULTANT USES SURVEY SOURCES THAT THEY HAVE COMPILED PLUS OTHER PUBLISHED SURVEYS TO PRESENT A REPORT OF COMPARABLE MARKET DATA OF TOTAL COMPENSATION FOR EACH MANAGEMENT POSITION. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND DISCUSSES THE COMPARABLE MARKET DATA BEFORE MAKING A RECOMMENDATION TO THE BOARD OF DIRECTORS. AFTER A REVIEW AND DISCUSSION ABOUT THE COMPARABLE MARKET DATA AND THE INDIVIDUALS IN THE ROLES UNDER REVIEW, A VOTE IS TAKEN TO APPROVE A NEW SALARY RANGE AND OBJECTIVE BONUS STRUCTURE FOR THE TOP MANAGEMENT INDIVIDUALS. TOTAL COMPENSATION FOR EACH INDIVIDUAL IS WITHIN THE RANGE APPROVED BY THE BOARD OF DIRECTORS WHICH IS WITHIN THE COMPARABLE MARKET DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PHOTOCOPIED AND MAILED TO REQUESTING PARTIES UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DONATIONS PAID IN THE CURRENT YEAR BUT ACCRUED IN THE PRIOR YEAR 152,539. NET CHANGE DUE TO FLUCTUATIONS IN FOREIGN CURRENCY YEAR END EXCHANGE RATES 68,929. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | THE CATHOLIC INFORMATION PROGRAM - PROMOTES VARIOUS KINDS OF ASSISTANCE TO THOSE SEEKING ANSWERS TO QUESTIONS ABOUT THE CATHOLIC RELIGION, INCLUDING A SERIES OF BOOKLETS FOR SELF STUDY, A HOME STUDY COURSE AND ONLINE COURSES, A CORRESPONDENCE COURSE ON THE BASIC BELIEFS OF CATHOLICS; AND INDIVIDUAL RESPONSES TO THOSE WHO SEEK CONFIDENTIAL COUNSEL. IT IS IMPOSSIBLE TO MEASURE THE FULL RESULTS OF THIS PROGRAM SINCE ITS INCEPTION IN JANUARY OF 1948. THE MILLIONS OF BOOKLETS IN MULTIPLE MEDIA FORMATS THAT HAVE BEEN PRINTED AND THE THOUSANDS THAT HAVE BEEN ENROLLED IN THE VARIOUS COURSES OVER THE YEARS INDICATES THE WIDE INTEREST AND POPULARITY OF THE PROGRAM. HOW MANY WERE LED TO THE CHURCH THROUGH READING THE PAMPHLETS AND STUDYING THE COURSES NEVER WILL BE KNOWN. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | THE ITALIAN WELFARE FUND - THE KNIGHTS ESTABLISHED FIVE PLAYGROUNDS IN PRIOR YEARS ALL OF WHICH ARE LOCATED IN ROME, ITALY, WHICH ARE OPEN TO THE PUBLIC AND USED BY BOYS AND GIRLS. THE AFOREMENTIONED COSTS INCLUDE THE ANNUAL OPERATING COSTS OF THE PLAYGROUNDS. THESE RECREATION CENTERS INCLUDE FIELDS FOR SPORTS, A GYMNASIUM AND OTHER BUILDINGS. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | SCHOLARSHIPS - FRANCIS P. MATTHEWS AND JOHN E. SWIFT EDUCATIONAL TRUST FUND - IN 1944, THE KNIGHTS ESTABLISHED ITS MILLION-DOLLAR EDUCATIONAL TRUST FUND TO PROVIDE A COLLEGE EDUCATION TO THE CHILDREN OF MEMBERS WHO WERE KILLED OR PERMANENTLY AND TOTALLY DISABLED IN WORLD WAR II. LATER THIS BENEFIT WAS EXTENDED TO CHILDREN OF MEMBERS WHO WERE KILLED OR DISABLED IN THE KOREAN AND VIETNAM WARS. THE BENEFITS WERE FURTHER EXTENDED TO INCLUDE THE PERSIAN GULF CONFLICT AND MILITARY CONFLICTS IN IRAQ, AFGHANISTAN AND PAKISTAN. IN 1970, THIS PRIVILEGE WAS DEVELOPED FURTHER TO INCLUDE CHILDREN OF MEMBERS OF THE ORDER WHO WERE KILLED OR PERMANENTLY AND TOTALLY DISABLED AS A RESULT OF CRIMINAL VIOLENCE WHILE FUNCTIONING AS LAW ENFORCEMENT OFFICERS AND, IN 1971, TO THOSE WHO WERE KILLED OR DISABLED AS A RESULT OF CRIMINAL VIOLENCE WHILE PERFORMING THEIR DUTIES AS FULL-TIME FIREFIGHTERS. IN 1977, THE BENEFITS WERE FURTHER EXTENDED TO INCLUDE THE CHILDREN OF STATE OFFICERS WHO SUFFER ACCIDENTAL DEATH OR TOTAL AND PERMANENT DISABILITY AS A RESULT OF AN ACCIDENT WHILE ACTIVELY ENGAGED DURING THEIR INCUMBENCY ON BUSINESS OF KNIGHTS OF COLUMBUS. THESE SCHOLARSHIPS INCLUDE TUITION, ROOM AND BOARD. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN 2020 IS 4 AMOUNTING TO $136,674. FOURTH DEGREE PRO DEO AND PRO PATRIA SCHOLARSHIP PROGRAM - UNDER THE CURRENT PROVISIONS OF THE PROGRAM, SCHOLARSHIPS ARE AWARDED ON THE BASIS OF ACADEMIC EXCELLENCE TO INCOMING FRESHMAN IN BACHELOR'S DEGREE PROGRAMS AT CATHOLIC COLLEGES. THE RECIPIENTS ARE KNIGHTS OF COLUMBUS OR COLUMBIAN SQUIRES, THE SON OR DAUGHTER OF A KNIGHT IN GOOD STANDING, OR THE SON OR DAUGHTER OF A KNIGHT WHO WAS IN GOOD STANDING AT THE TIME OF HIS DEATH. CONTINGENT ON THE SATISFACTORY ACADEMIC PERFORMANCE, THESE SCHOLARSHIPS ARE RENEWED FOR A TOTAL OF FOUR YEARS. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN 2020 IS 67 AMOUNTING TO $94,750. BISHOP CHARLES P. GRECO GRADUATE FELLOWSHIPS - THE FELLOWSHIP WAS ESTABLISHED IN 1973, BY THE KNIGHTS OF COLUMBUS FOR SPECIALIZATION IN THE FIELD OF TEACHING CITIZENS WITH INTELLECTUAL DISABILITIES. THIS FUND HONORS THE ORDER'S LATE SUPREME CHAPLAIN FOR HIS PIONEERING WORK IN THE CONSTRUCTION AND MAINTENANCE OF CATHOLIC-ORIENTED FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE GRANT IS AWARDED PER SEMESTER AND IS RENEWABLE FOR A MAXIMUM OF FOUR SEMESTERS. AN ELIGIBLE CANDIDATE MUST BE A MEMBER OF THE ORDER OR THE SON OR DAUGHTER OF A MEMBER IN GOOD STANDING. THE CANDIDATE ALSO MUST BE ENGAGED IN OR PLANNING A FULL-TIME GRADUATE STUDY LEADING TO A MASTER'S DEGREE IN THE FIELD OF TEACHING THE EDUCATIONALLY HANDICAPPED WITH EMPHASIS ON PERSONS WITH INTELLECTUAL DISABILITIES. THERE WERE NO SCHOLARSHIPS AWARDED IN 2020 AS THERE WERE NO APPLICATIONS RECEIVED. FATHER MICHAEL J. MCGIVNEY VOCATIONS SCHOLARSHIP FUND - EFFECTIVE DECEMBER 31, 1999, KNIGHTS OF COLUMBUS CHARITIES, INC. VOTED TO DIVIDE THE VOCATION SCHOLARSHIP FUND INTO TWO PARTS, KNOWN AS THE KNIGHTS OF COLUMBUS VOCATIONS FUND AND FATHER MICHAEL J. MCGIVNEY VOCATIONS SCHOLARSHIP FUND. THE EARNINGS OF THE KNIGHTS OF COLUMBUS VOCATIONS FUND ARE TO BE USED TO PROVIDE MATCHING FUNDS TO LOCAL KNIGHTS OF COLUMBUS UNITS THAT PARTICIPATE IN THE KNIGHTS OF COLUMBUS REFUND SUPPORT VOCATIONS PROGRAM. THE EARNINGS FROM THE FATHER MICHAEL J. MCGIVNEY VOCATIONS SCHOLARSHIP FUND ARE TO BE USED FOR THE DIRECT BENEFIT OF STUDENTS STUDYING FOR THE PRIESTHOOD IN A DIOCESAN OR RELIGIOUS SEMINARY AND OF THOSE STUDENTS WHO HAVE BEEN FORMALLY ACCEPTED BY A RELIGIOUS ORDER OR CONGREGATION WITH A COMMITMENT TOWARD A RELIGIOUS PROFESSION. THESE SCHOLARSHIPS, WHICH INCLUDE TUITION AND ROOM AND BOARD, ARE AWARDED FOR ONE YEAR AND ARE RENEWABLE FOR A MAXIMUM OF FOUR YEARS UPON EVIDENCE OF CONTINUED ENROLLMENT AND NEED. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN 2020 IS 60 AMOUNTING TO $132,500. VIRGIL C. AND ANN L. DECHANT SCHOLARSHIP FUND - THE FUND WAS ESTABLISHED IN 1996 BY KNIGHTS OF COLUMBUS CHARITIES, INC. THE EARNINGS FROM THIS FUND ARE TO BE USED TO PROVIDE SCHOLARSHIPS TO MEMBERS OR SONS OR DAUGHTERS OF MEMBERS OF KNIGHTS OF COLUMBUS. THE SCHOLARSHIPS ARE TO BE AWARDED TO ELIGIBLE RECIPIENTS ATTENDING THE FOLLOWING SCHOOLS: THOMAS MORE PREPARATORY HIGH SCHOOL, HAYS, KANSAS; PONTIFICAL COLLEGE JOSEPHINUM, WORTHINGTON, OHIO; NORTH AMERICAN COLLEGE, ROME, ITALY; AND NEWMAN COLLEGE, WICHITA, KANSAS; OR ANY OTHER CATHOLIC SCHOOLS AS APPROVED BY THE TRUSTEES OF THE SCHOLARSHIP FUND. PREFERENCE FOR THE SCHOLARSHIPS IS TO BE GIVEN TO RESIDENTS OF RUSH COUNTY, KANSAS AND SEMINARIANS FROM THE DIOCESE OF DODGE CITY, KANSAS. IN ANY YEAR THAT THE SCHOLARSHIPS PROVIDED ARE NOT EQUAL TO THE EARNINGS OF THE FUND, GRANTS MAY BE GIVEN TO OTHER CATHOLIC CHARITIES. THE SCHOLARSHIPS ARE AWARDED FOR ONE YEAR AND ARE RENEWABLE FOR EACH YEAR OF UNDERGRADUATE OR PREPARATORY STUDY TO A TOTAL OF FOUR YEARS SUBJECT TO EVIDENCE OF SATISFACTORY ACADEMIC PERFORMANCE. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN 2020 IS 18 AMOUNTING TO $24,000. ARTHUR F. AND ANNA BATTISTA SCHOLARSHIP FUND - THE FUND WAS ESTABLISHED IN 1997 FROM A BEQUEST RECEIVED BY KNIGHTS OF COLUMBUS CHARITIES, INC. THE EARNINGS FROM THIS FUND ARE TO BE USED TO PROVIDE SCHOLARSHIPS, UNDER CERTAIN TERMS AND CONDITIONS, TO GRADUATES OF THE CORNWALL COLLEGIATE AND VOCATIONAL SCHOOL IN CORNWALL, ONTARIO, CANADA WITH PREFERENCE TO SONS, DAUGHTERS, GRANDSONS OR GRANDDAUGHTERS OF A MEMBER OF KNIGHTS OF COLUMBUS. SCHOLARSHIPS ARE TO BE AWARDED BASED ON ACADEMIC EXCELLENCE, FINANCIAL NEED AND EXTRACURRICULAR ACTIVITIES. FIFTEEN SCHOLARSHIPS SHALL BE AWARDED EACH YEAR TO GRADUATING STUDENTS CONTINUING THEIR EDUCATION AT A FOUR-YEAR UNIVERSITY PROGRAM IN THE YEAR IMMEDIATELY FOLLOWING GRADUATION. IN ADDITION, FIFTEEN SCHOLARSHIPS SHALL BE AWARDED EACH YEAR TO GRADUATING STUDENTS CONTINUING THEIR EDUCATION AT A TWO OR THREE YEAR COLLEGE PROGRAM IMMEDIATELY FOLLOWING GRADUATION. THESE SCHOLARSHIPS ARE RENEWABLE FOR ONE ADDITIONAL YEAR SUBJECT TO EVIDENCE OF CONTINUED ENROLLMENT AND GOOD STANDING AT THE UNIVERSITY OR COLLEGE OF THE STUDENT'S CHOICE. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN 2020 IS 35 AMOUNTING TO $48,482. ESTATE OF PERCY J. JOHNSON SCHOLARSHIP FUND - THE BOARD OF GOVERNORS OF KNIGHTS OF COLUMBUS CHARITIES, INC. VOTED THAT SCHOLARSHIPS AWARDED FROM THE EARNINGS OF THE BEQUEST RECEIVED FROM THE ESTATE OF PERCY J. JOHNSON BE IN CONFORMANCE WITH THE RULES GOVERNING THE FOURTH DEGREE PRO DEO AND PRO PATRIA SCHOLARSHIP PROGRAM WITH THE UNDERSTANDING THAT THEY BE MADE AVAILABLE BASED UPON NEED TO YOUNG MEN ATTENDING CATHOLIC COLLEGES OR UNIVERSITIES IN THE UNITED STATES. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN 2020 IS 17 AMOUNTING TO $21,000. BISHOP THOMAS V. DAILY VOCATIONS SCHOLARSHIP FUND - THE FUND WAS ESTABLISHED IN 1998 BY KNIGHTS OF COLUMBUS CHARITIES, INC. THE EARNINGS FROM THIS FUND ARE TO BE USED TO PROVIDE SCHOLARSHIPS FOR SEMINARIANS OFFICIALLY ENROLLED WITH ECCLESIASTICAL APPROVAL IN MAJOR SCHOOLS OF THEOLOGY. THE SCHOLARSHIPS ARE AWARDED ANNUALLY TO STUDENTS IN THE FIRST FOUR YEARS OF THEOLOGY AND ARE RENEWABLE EACH SUCCEEDING YEAR UP TO A MAXIMUM OF FOUR YEARS UPON EVIDENCE OF CONTINUED ENROLLMENT. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN 2020 IS 25 AMOUNTING TO $41,250. JOHN W. MCDEVITT (FOURTH DEGREE) SCHOLARSHIP FUND - THE FUND WAS ESTABLISHED IN 1998 BY KNIGHTS OF COLUMBUS CHARITIES, INC. THE EARNINGS FROM THIS FUND ARE TO BE USED TO PROVIDE SCHOLARSHIPS, BASED ON ACADEMIC EXCELLENCE, TO MEMBERS OF KNIGHTS OF COLUMBUS, THEIR WIVES, WIDOWS AND SONS AND DAUGHTERS WHO ATTEND CATHOLIC COLLEGES AND UNIVERSITIES IN THE UNITED STATES. THE SCHOLARSHIPS ARE AWARDED FOR ONE YEAR AND ARE RENEWABLE FOR EACH YEAR OF UNDERGRADUATE STUDY TO A TOTAL OF FOUR YEARS SUBJECT TO EVIDENCE OF SATISFACTORY ACADEMIC PERFORMANCE. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN 2020 IS 102 AMOUNTING TO $151,500. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | SCHOLARSHIPS (CONTINUED) - ESTATE OF ANTHONY LABELLA FUND - THE BOARD OF GOVERNORS OF KNIGHTS OF COLUMBUS CHARITIES, INC. VOTED THAT SCHOLARSHIPS AWARDED FROM THE EARNINGS OF THE BEQUEST RECEIVED FROM THE ESTATE OF ANTHONY J. LABELLA BE IN CONFORMANCE WITH THE RULES GOVERNING THE FOURTH DEGREE PRO DEO AND PRO PATRIA SCHOLARSHIP PROGRAM WITH THE UNDERSTANDING THAT THEY BE MADE AVAILABLE BASED UPON NEED TO YOUNG MEN ATTENDING CATHOLIC COLLEGES OR UNIVERSITIES IN THE UNITED STATES. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN 2020 IS 10 AMOUNTING TO $13,500. FATHER MCGIVNEY FUND FOR ADVANCED STUDIES FOR PRIESTS IN PUERTO RICO - THE FUND WAS ESTABLISHED IN 1990 BY KNIGHTS OF COLUMBUS CHARITIES, INC. THE EARNINGS FROM THIS FUND ARE TO BE USED TO PROVIDE SCHOLARSHIPS FOR PRIESTS IN PUERTO RICO PURSUING ADVANCED STUDIES AT UNIVERSITIES IN ROME THAT ISSUE PONTIFICIAL DEGREES OR AT THE PONTIFICAL JOHN PAUL II INSTITUTE FOR STUDIES ON MARRIAGE AND FAMILY IN WASHINGTON, D.C. ONE STUDENT IS CURRENTLY RECEIVING A SCHOLARSHIP IN 2020 AMOUNTING TO $21,000. FRANK L. GOULARTE SCHOLARSHIP FUND - THE FUND WAS ESTABLISHED IN 2001 BY KNIGHTS OF COLUMBUS CHARITIES, INC. THE EARNINGS FROM THIS FUND ARE USED TO PROVIDE SCHOLARSHIPS FOR CATHOLIC STUDENTS. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN 2020 IS 8 AMOUNTING TO $10,500. |
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: | THE FOLLOWING SUMMARY OF EDUCATIONAL AND CHARITABLE CONTRIBUTIONS ARE FOR THE PURPOSE FOR WHICH THE ORGANIZATION IS EXEMPT. RESEARCH IN CATHOLIC EDUCATION $ 175,000 RELIGIOUS EDUCATIONAL AND CHARITABLE INSTITUTIONS FOR SCHOLARSHIPS AND GENERAL ASSISTANCE 397,750 GREATER NEW HAVEN AREA CATHOLIC HIGH SCHOOLS 27,000 CHURCH AND CHARITABLE RELATED ORGANIZATIONS 298,297 T O T A L $ 898,047 THE HISTORIC SITES FUND WAS ESTABLISHED TO PROVIDE FUNDS FOR THE EXTRAORDINARY UPKEEP AND MAINTENANCE OF DESIGNATED HISTORICAL SITES WHICH INCLUDE THE FOLLOWING: - ST. MARY'S CHURCH, NEW HAVEN, CONNECTICUT, WHICH IS THE SITE WHERE THE ORGANIZATION WAS FOUNDED. - FATHER MCGIVNEY MONUMENT IN WATERBURY, CONNECTICUT. - COLUMBUS MONUMENT IN WASHINGTON, D.C. THE FOLLOWING SUMMARY OF OTHER PROGRAM SERVICES ARE FOR THE PURPOSE FOR WHICH THE ORGANIZATION IS EXEMPT: HISTORIC SITES $ 7,954 GENERAL EXPENSES ALLOCATED TO PROGRAM SERVICES 23,659 VILLA MARIA GUADALUPE PROGRAM 398,246 INVESTMENT MANAGEMENT FEES 11,448 LEGAL FEES 17,300 ACCOUNTING FEES 78,696 T O T A L $ 537,303 |
| FORM 990, PART III, STMT. OF PROGRAM SERVICE ACCOMPLISHMENTS, LINES 4A - 4D | KNIGHTS OF COLUMBUS CHARITIES, INC. TRANSFERRED ASSETS, LIABILITIES AND NET ASSETS TO KNIGHTS OF COLUMBUS CHARITIES USA, INC. EFFECTIVE JANUARY 1, 2005. KNIGHTS OF COLUMBUS CHARITIES USA, INC. ADMINISTERS THESE FUNDS AS PART OF ITS SUPPORTIVE ROLE OF KNIGHTS OF COLUMBUS CHARITIES, INC. IN FURTHERANCE OF KNIGHTS OF COLUMBUS CHARITIES, INC.'S EXEMPT PURPOSE AND IN FULFILLMENT OF ITS PROGRAM SERVICE ACCOMPLISHMENTS. |
| FORM 990, SCHEDULE R, PART II, COLUMN D: | KNIGHTS OF COLUMBUS CANADA CHARITIES, INC.'S EXEMPT CODE SECTION: CANADA CHARITIES IS EXEMPT FROM FEDERAL TAXATION IN CANADA UNDER PARAGRAPH 149(1)(F) OF THE INCOME TAX ACT AND IS DESIGNATED AS A "PUBLIC FOUNDATION" PER PARAGRAPH 149.1(6.3) OF THE ACT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KNIGHTS OF COLUMBUS | |||||||||||||||||
| ONE COLUMBUS PLAZA | NEW HAVEN | CT | 065103326 | 060416470 | FRATERNAL BENEFIT ORGANIZATION | CT | 501(C)(8) | N/A | 0 | ||||||||
| THE KNIGHTS OF COLUMBUS MUSEUM INC | |||||||||||||||||
| ONE COLUMBUS PLAZA | NEW HAVEN | CT | 065103326 | 061590283 | OPERATION OF A MUSEUM | CT | 501(C)(3) | Yes (1) | 12B | KNIGHTS OF COLUMBUS | |||||||
| KNIGHTS OF COLUMBUS CHARITIES INC | |||||||||||||||||
| ONE COLUMBUS PLAZA | NEW HAVEN | CT | 065103326 | 237227608 | ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES | CT | 501(C)(3) | Yes (1) | 7 | KNIGHTS OF COLUMBUS | |||||||
| JOHN PAUL II SHRINE AND INSTITUTE INC | |||||||||||||||||
| ONE COLUMBUS PLAZA | NEW HAVEN | CT | 065103326 | 521547103 | OPERATION OF AN EDUCATIONAL INSTITUTE AND A SHRINE | DC | 501(C)(3) | Yes (1) | 2 | KNIGHTS OF COLUMBUS | |||||||
| KNIGHTS OF COLUMBUS CANADA CHARITIES INC | |||||||||||||||||
| ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES | SEE SCHD O | Yes (1) | KNIGHTS OF COLUMBUS | 1843 TRAPPERS AVE | WINDSOR ON | ONTARIO | CA | N8P 1T1 | CA | ||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CENTRO SPORTIVO CAVALIERI SRL | ||||||||||
| VIALE ANGELICO 38 | ROME | IT | OPERATION OF PLAYGROUNDS | IT | KNIGHTS OF COLUMBUS CHARITIES USA INC | C | -$32,614 | $1,533,140 | 1.00000 | Yes (1) |
| K OF C POLSKA SP | ||||||||||
| UL DOMANIEWSKA 47/10 | WARSZAWA | PL | DIRECT AND OVERSEE EXPANSION OF FRATERNAL SERVICES IN EUROPE | PL | KNIGHTS OF COLUMBUS CHARITIES USA INC | C | $28,444 | -$11,136 | 1.00000 | Yes (1) |
| 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 | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KNIGHTS OF COLUMBUS - 501(C)(8) | ||
| C | $1,811,615 | FAIR MARKET VALUE |
| KNIGHTS OF COLUMBUS - 501(C)(8) | ||
| P | $461,453 | FAIR MARKET VALUE |
| KNIGHTS OF COLUMBUS - 501(C)(8) | ||
| Q | $74,759 | FAIR MARKET VALUE |