FOUNDATION FOR A CHRISTIAN CIVILIZATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR A CHRISTIAN CIVILIZATION INC (EIN 23-7325778)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-12
- IRS object ID
- 202503169349304800
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T11:42:38-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 7351 OFFICE PARK PLACE | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329408229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLI PECK | PreparerPersonNm |
| PTIN | P01423033 | PTIN |
| Phone | 3217516200 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $31,587,055 | 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 | DE | 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 22,662 PUBLIC SQUARE ROSARY RALLIES FOR AMERICA IN OCTOBER 2024 AND THOUSANDS OF MONTHLY ROSARY RALLIES THROUGHOUT THE YEAR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,808,118 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,605,003 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,113 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,308 | CYProgramServiceRevenueAmt |
| PY Investment Income | $522,896 | PYInvestmentIncomeAmt |
| CY Investment Income | $633,178 | CYInvestmentIncomeAmt |
| PY Other Revenue | $290,270 | PYOtherRevenueAmt |
| CY Other Revenue | $288,691 | CYOtherRevenueAmt |
| PY Total Revenue | $19,665,397 | PYTotalRevenueAmt |
| CY Total Revenue | $19,588,180 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,273,270 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,279,209 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,931,599 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,554,564 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $391,790 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $500,388 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,348,422 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,654,386 | PYOtherExpensesAmt |
| CY Other Expenses | $11,696,895 | CYOtherExpensesAmt |
| PY Total Expenses | $17,251,045 | PYTotalExpensesAmt |
| CY Total Expenses | $19,031,056 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,414,352 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $557,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,684,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,541,323 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,319,112 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,838,790 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,364,966 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,702,533 | 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 | $3,256,798 | ExpenseAmt |
| Grant | $144,080 | GrantAmt |
| Revenue | $34,933 | RevenueAmt |
| Desc | PUBLICATIONS: THE FOUNDATION PUBLISHED CRUSADE 6 TIMES YEARLY, AND EACH ISSUE IS SENT TO APPROXIMATELY 35,000 PEOPLE. THE FOUNDATION CONTINUED THE EXTENSIVE EFFORT TO PROMOTE THE BOOK RETURN TO ORDER: FROM A FRENZIED ECONOMY TO AN ORGANIC CHRISTIAN SOCIETY. THE SPANISH TRANSLATION, RETORNO AL ORDEM, WAS PUBLISHED THIS YEAR. A TOTAL OF 712,203 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 RECEIVE MORE THAN 357,000 VISITORS MONTHLY. THE TFP AND RETURN TO ORDER PUBLISH ONE ARTICLE OR POSITION PAPER DAILY. THE OTHER SITES PUBLISH INFORMATION ABOUT THE ACTIVITIES OF EACH CAMPAIGN. BOTH A FATIMA AND SACRED HEART-THEMED CALENDAR WERE PUBLISHED THIS YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,037,770 | ExpenseAmt |
| Grant | $167,693 | GrantAmt |
| Desc | PUBLIC WITNESSES:THE PUBLIC SQUARE ROSARY CRUSADE CONTINUED IN 2024. ON OCTOBER 12, 2024, THERE WERE 22,662 ROSARY RALLIES IN PUBLIC PLACES ACROSS AMERICA. AN ESTIMATED 350,000 PEOPLE PRAYED THE ROSARY FOR AMERICA ON THAT DAY. MANY HELD BANNERS THAT MADE IT CLEAR TO PASSERSBY WHAT THEY WERE DOING AND WHY. MANY CAPTAINS SIGNED UP ON THE WEBSITES AND SOCIAL MEDIA. THE MONTHLY ROSARY RALLIES PROGRAM CONTINUED THIS YEAR, AND THE PROTEST CAPTAIN NETWORK GREW. MONTHLY RALLY THEMES INCLUDE PRAYING FOR THE POLICE, SUPPORTING TRADITIONAL MARRIAGE, AND CHRISTMAS. 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. AS PART OF THE AMERICA NEEDS FATIMA EFFORT TO PROMOTE THE KINGSHIP OF CHRIST IN JUNE, MORE THAN 113 BILLBOARDS CARRIED THE MESSAGE "JUNE IS DEVOTED TO THE SACRED HEART OF JESUS." | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,874,171 | ExpenseAmt |
| Grant | $88,776 | 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 3.1 MILLION LETTERS WERE SENT TO CURRENT AMERICA NEEDS FATIMA CAMPAIGN MEMBERS IN 12 MAILINGS. AS PART OF THE DIRECT MAIL OUTREACH, HUNDREDS OF THOUSANDS OF EACH OF THESE ITEMS WERE DISTRIBUTED DURING THE YEAR: ST. MICHAEL CONSECRATION CARDS, DEVOTIONAL FATIMA CALENDARS, SACRED HEART CALENDARS, AND PICTURES OF OUR LADY OF FATIMA. CRUSADE MAGAZINE IS ALSO MAILED SIX TIMES A YEAR TO APPROXIMATELY 35,000 PEOPLE. AMERICA NEEDS FATIMA ALSO DISTRIBUTED MORE THAN 908,000 ROSARIES AS PART OF ITS EFFORT TO PROMOTE THAT DEVOTION. MAILINGS ALSO ENCOURAGED DEVOTION TO THE IMMACULATE HEART AND THE SACRED HEART. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $1,476,318 | $291,391 | ADULT FORMATION PROGRAMS | |
| $774,296 | $55,224 | STUDIES | |
| $1,528,512 | $181,952 | DISSEMINATION OF IDEAS | $16,388 |
| $1,977,492 | $1,141,199 | YOUTH FORMATION PROGRAMS | $26,525 |
| $322,672 | $208,894 | SEMINARS | $34,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,079,290 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,878,660 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $77,627 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,248,029 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 119 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BR | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 (6 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 |
|---|---|---|---|---|---|---|---|
| RAYMOND E DRAKE | |||||||
| PRESIDENT AND DIRECTOR | 50.00 | 0.80 | 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) | $66,701 | $0 | $0 | ||
| C PRESTON NOELL III | |||||||
| DIRECTOR | 40.00 | 0.30 | Yes (X) | $47,476 | $0 | $0 | |
| ROBERT E RITCHIE | |||||||
| DIRECTOR | 50.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN A HIEGERT | |||||||
| SECRETARY-TREASURER | 40.00 | 1.20 | Yes (X) | $46,695 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,872 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| PMC INC | |||||
| 4333 DAVENPORT RD | FREDERICKSBURG | VA | 22408 | PRINTING, LETTERSHOP, AND INSERTION | $891,964 |
| ALTUS MARKETING | |||||
| 2900 E APACHE | TULSA | OK | 74110 | PRINTING, LETTERSHOP, AND INSERTION | $637,089 |
| ACTION MAILING | |||||
| 90 COMMERCE DR | ASTON | PA | 19014 | PRINTING. LETTERSHOP, AND INSERTION | $598,054 |
| CALMARK GROUP LLC | |||||
| 6755 S SAYRE AVE | BEDFORD PARK | IL | 60638 | PRINTING, LETTERSHOP, AND INSERTION | $434,494 |
| ROYLE PRINTING | |||||
| 745 S BIRD ST | SUN PRAIRIE | WI | 53590 | PRINTING | $426,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $18,605,003 | AllOtherContributionsAmt |
| Total Contributions | $18,605,003 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $61,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,308 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,308 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $388,534 | TotalRevenueColumnAmt |
| Exclusion | $388,534 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,235 | 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 | $12,235 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,235 | TotalRevenueColumnAmt |
| Exclusion | $12,235 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,209,000 | SecuritiesAmt |
| Other | $4,250 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,974,293 | SecuritiesAmt |
| Other | -$5,687 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $234,707 | SecuritiesAmt |
| Other | $9,937 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $244,644 | TotalRevenueColumnAmt |
| Exclusion | $244,644 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $81,521 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $30,269 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,252 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MAILING LIST | 532000 | $219,889 | $219,889 |
| INSURANCE PROCEEDS | 900099 | $4,819 | $4,819 |
| OTHER REVENUE | 900099 | $496 | $496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $225,204 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,588,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,560 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $870,617 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,951 | TotalAmt |
| Program Services | $989,951 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,258 | TotalAmt |
| Program Services | $1,289,258 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,872 | TotalAmt |
| Program Services | $134,900 | ProgramServicesAmt |
| Management And General | $8,335 | ManagementAndGeneralAmt |
| Fundraising | $17,637 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,085,683 | TotalAmt |
| Program Services | $3,426,060 | ProgramServicesAmt |
| Management And General | $211,684 | ManagementAndGeneralAmt |
| Fundraising | $447,939 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,009 | TotalAmt |
| Program Services | $256,701 | ProgramServicesAmt |
| Management And General | $16,726 | ManagementAndGeneralAmt |
| Fundraising | $34,582 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,240 | TotalAmt |
| Program Services | $15,085 | ProgramServicesAmt |
| Management And General | $17,100 | ManagementAndGeneralAmt |
| Fundraising | $1,055 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,303 | TotalAmt |
| Management And General | $51,303 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,388 | TotalAmt |
| Fundraising | $500,388 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,709,472 | TotalAmt |
| Program Services | $1,397,225 | ProgramServicesAmt |
| Management And General | $29,101 | ManagementAndGeneralAmt |
| Fundraising | $283,146 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,188 | TotalAmt |
| Program Services | $967,702 | ProgramServicesAmt |
| Fundraising | $82,486 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,246,809 | TotalAmt |
| Program Services | $4,509,426 | ProgramServicesAmt |
| Management And General | -$31,054 | ManagementAndGeneralAmt |
| Fundraising | $1,768,437 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,090 | TotalAmt |
| Program Services | $145,980 | ProgramServicesAmt |
| Management And General | $9,995 | ManagementAndGeneralAmt |
| Fundraising | $27,115 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,103 | TotalAmt |
| Program Services | $936,826 | ProgramServicesAmt |
| Management And General | $41,862 | ManagementAndGeneralAmt |
| Fundraising | $92,415 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,335 | TotalAmt |
| Program Services | $575,283 | ProgramServicesAmt |
| Management And General | $13,154 | ManagementAndGeneralAmt |
| Fundraising | $35,898 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,642 | TotalAmt |
| Program Services | $58,502 | ProgramServicesAmt |
| Fundraising | $2,140 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,356 | TotalAmt |
| Program Services | $4,854 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
| Fundraising | $499 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,744 | TotalAmt |
| Program Services | $387,699 | ProgramServicesAmt |
| Management And General | $10,262 | ManagementAndGeneralAmt |
| Fundraising | $42,783 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,065 | TotalAmt |
| Program Services | $74,329 | ProgramServicesAmt |
| Management And General | $52,018 | ManagementAndGeneralAmt |
| Fundraising | $4,718 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES (NON-UBI) | $46,316 | $41,012 | $1,900 | $3,404 |
| RECREATIONAL MEALS | $19,342 | $14,005 | $2,126 | $3,211 |
| DUES & SUBSCRIPTIONS | $18,608 | $17,949 | $90 | $569 |
| CREDIT LOSS EXPENSE | $5,282 | $5,282 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,031,056 | TotalAmt |
| Program Services | $15,248,029 | ProgramServicesAmt |
| Management And General | $434,605 | ManagementAndGeneralAmt |
| Fundraising | $3,348,422 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,815,951 | TotalAmt |
| Program Services | $4,129,630 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $686,321 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,689 | BOYAmt |
| EOY | $832,058 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,915,789 | BOYAmt |
| EOY | $14,470,886 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,506 | BOYAmt |
| EOY | $202,234 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,339 | BOYAmt |
| EOY | $84,846 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,387 | BOYAmt |
| EOY | $362,784 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,043 | BOYAmt |
| EOY | $582,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,543,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,017,380 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,256,224 | BOYAmt |
| EOY | $6,526,268 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $356,497 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,848 | BOYAmt |
| EOY | $2,871,476 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,253 | BOYAmt |
| EOY | $251,717 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,684,078 | BOYAmt |
| EOY | $26,541,323 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,433 | BOYAmt |
| EOY | $1,687,946 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,396 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,679 | BOYAmt |
| EOY | $148,448 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319,112 | BOYAmt |
| EOY | $1,838,790 | 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 | $23,364,966 | BOYAmt |
| EOY | $24,597,545 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $104,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,364,966 | BOYAmt |
| EOY | $24,702,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,684,078 | BOYAmt |
| EOY | $26,541,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $557,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $780,443 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $19,513,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,491,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,591,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,808,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,605,003 | CurrentTaxYearAmt |
| Total | $96,010,319 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,513,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,491,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,591,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,808,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,605,003 | CurrentTaxYearAmt |
| Total | $96,010,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $96,010,319 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $382,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,769 | CurrentTaxYearAmt |
| Total | $940,209 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $348,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,204 | CurrentTaxYearAmt |
| Total | $1,121,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $98,071,805 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,158,993 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,511 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,163 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,674 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,054,743 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,061,417 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,435 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,019 | CurrentYearMinus2Amt |
| Current Year Minus1 | $494 | CurrentYearMinus1Amt |
| Current Year | $6,674 | CurrentYearAmt |
| Total | $9,622 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,435 | CurrentYearMinus3Amt |
| Current Year Minus2 | $375 | CurrentYearMinus2Amt |
| Current Year Minus1 | $494 | CurrentYearMinus1Amt |
| Current Year | $1,511 | CurrentYearAmt |
| Total | $3,815 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| 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 | $1,452,673 | OtherCostOrOtherBasisAmt |
| Book Value | $1,452,673 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,452,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,502,714 | DepreciationAmt |
| Book Value | $3,949,856 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $784,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $474,421 | DepreciationAmt |
| Book Value | $310,048 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,853,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,040,245 | DepreciationAmt |
| Book Value | $813,691 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,526,268 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN PRECIOUS METALS | Desc |
| Book Value | $2,871,476 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,871,476 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ASBESTOS REMOVAL FROM BUILDINGS | $54,632 |
| LEASE OBLIGATIONS PAYABLE | $93,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $148,448 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,747,416 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $780,443 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $371,680 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,152,123 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,595,293 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,463 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$35,576 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$7,113 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,588,180 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,409,849 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $371,680 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $35,576 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $407,256 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,002,593 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,463 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,463 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,031,056 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 XI, LINE 4B - OTHER ADJUSTMENTS: | COGS REPORTED ON PART VIII, LINE 10B -30,269. LOSS ON DISPOSAL OF ASSETS REPORTED PART VIII, LINE 7C -5,307. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS REPORTED ON LINE PART VIII, LINE 10B 30,269. LOSS ON DISPOSAL OF ASSETS 5,307. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $949,492 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $303,779 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $987 | |
| SOUTH AMERICA | 1 | 2 | PROGRAM SERVICES | $88,513 | ATTENDING AND SPEAKING AT CONFERENCE AND PRAYER VIGILS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | $22,880 | ATTENDING PROTESTS, CONFERENCES, AND PILGRIMAGES, DELIVERING PRAYER INTENTIONS AND FLOWERS AT SHRINES. |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $949 | DELIVERING PRAYER INTENTIONS AND FLOWERS TO SHRINE. |
| SOUTH AMERICA | 0 | 0 | PROPERTY OWNERSHIP | $452,585 | |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTMAKING | $35,000 |
| 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 | $1,854,185 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,854,185 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $150,313 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $16,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $26,500 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $109,880 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $61,841 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $394,894 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $326,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $42,845 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $11,912 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $20,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $35,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $12,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $45,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | GENERAL SUPPORT | $35,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 12 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 |
|---|---|---|---|---|---|---|---|---|
| NEXTAFTER LLC | ||||||||
| 5810 TENNYSON PARKWAY SUITE 102 | PLANO | TX | 75024 | CONSULTING | 0 | $259,877 | $281,700 | -$21,823 |
| A DIRECT SOLUTION | ||||||||
| 30 FRAZIER WAY | MARSTONS MILLS | MA | 02648 | CONSULTING | 0 | $207,962 | $29,670 | $178,292 |
| INFOCISION MANAGEMENT CORPORATION | ||||||||
| 325 SPRINGSIDE DR | AKRON | OH | 44333 | TELEMARKETING | 0 | $87,585 | $54,004 | $33,581 |
| AMERICAN PHILANTHROPIC LLC | ||||||||
| 1010 LAKE ST SUITE 619 | OAK PARK | IL | 60301 | CONSULTING | 0 | $14,700 | $135,014 | -$120,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $570,124 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $500,388 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $69,736 | 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 |
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 | $984,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL SUPPORT FOR EDUCATION AND RELIGIOUS PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHARLES M DRAKE | |||
| FAMILY MEMBER OF DIRECTOR | $56,322 | EMPLOYMENT | 0 |
| WILLIAM G DRAKE | |||
| FAMILY MEMBER OF DIRECTOR | $20,967 | EMPLOYMENT | 0 |
| JOHN E RITCHIE | |||
| FAMILY MEMBER OF DIRECTOR | $52,456 | EMPLOYMENT | 0 |
| KEVIN E RITCHIE | |||
| FAMILY MEMBER OF DIRECTOR | $12,729 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6, EXPLANTION OF VOLUNTEER ESTIMATE: | APPROXIMATELY 40 FULL-TIME VOLUNTEERS. MANY OTHERS VOLUNTEER ON A PART-TIME BASIS THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 4 | SIMILAR BYLAWS AND ARTICLE OF INCORPORATION WERE ADOPTED DUE TO CHANGE IN LOCATION FROM NEW YORK TO DELAWARE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE FOUNDATION IS A 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 DELAWARE 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 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 OFFICERS, DIRECTORS, KEY EMPLOYEES, AND THEIR FAMILY MEMBERS. THE BOARD MAKES THE DETERMINATION IF A CONFLICT OF INTEREST EXISTS AND REVIEWS ACTUAL CONFLICTS. A. EACH DIRECTOR ANNUALLY SIGNS A STATEMENT AFFIRMING THEY HAVE RECEIVED A 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 BOARD 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 ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED SINCE THE PRIOR TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ST LOUIS DE MONTFORT ACADEMY INC | ||||||||||
| PO BOX 787 | ROSSVILLE | KS | 665330787 | 232821348 | BOARDING SCHOOL | PA | 501(C)(3) | LINE 2 | N/A | 0 |
| TRADITION FAMILY PROPERTY INC | ||||||||||
| 1358 JEFFERSON ROAD | SPRING GROVE | PA | 17362 | 133683684 | SOCIAL WELFARE ORGANIZATION | NY | 501(C)(4) | N/A | 0 | |
| TRADITION FAMILY PROPERTY - LOUISIANA INC | ||||||||||
| PO BOX 787 | ROSSVILLE | KS | 66533 | 300374121 | CHARITABLE ORGANIZATION | LA | 501(C)(3) | LINE 7 | N/A | 0 |
| 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 | 0 | 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 | $984,000 | CASH |
| TRADITION FAMILY PROPERTY - LOUISIANA INC | ||
| D | $84,846 | CASH |