CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI INC: Form 990, tax year 2016
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- Organization
- CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI INC (EIN 46-5162928)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-15
- IRS object ID
- 201741059349300529
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-15T20:18:05+00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311340869 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELDON REDER CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 SPRINGFIELD PIKE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465162928 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC COMMUNITY FOUNDATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | THE ARCHDIOCESE OF CINCINNATI INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 5136292802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E 8TH STREET 8TH FLOOR | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD KELLY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5136292802 | PhoneNum |
| Signature | 2017-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK REDER | PreparerPersonNm |
| PTIN | P00839365 | PTIN |
| Phone | 5137714100 | PhoneNum |
| Preparation | 2017-04-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 0DA37B42543E02323B1DFCB60C67C2F7F87E2111 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CF35DC7CD14B4C0E1FA5A634FC5FB82EFCC196BE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD KELLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E 8TH STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,609,100 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.1FAITH1HOPE1LOVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Activity Or Mission | TO RAISE FUNDS FOR SUPPORT OF AND TO PROMOTE: (A) PRIESTLY FORMATION AND CATHOLIC ELEMENTARY AND SECONDARY EDUCATION WITHIN THE ARCHDIOCESE OF CINCINNATI, (B) CARE FOR RETIRED, SICK AND ELDERLY DIOCESAN PRIESTS INCARDINATED IN THE ARCHDIOCESE OF CINCINNATI WHO DEDICATED THEMSELVES TO THE CATHOLIC FAITH BY PROVIDING SERVICES WITHIN THE ARCHDIOCESE OF CINCINNATI; AND (C) CARE OF POOR, VULNERABLE AND UNDERPRIVILEGED IN SOUTHWEST OHIO; TO DISTRIBUTE FUNDS AND GRANTS TO ORGANIZATIONS DEDICATED TO SIMILAR PURPOSES; AND (D) OTHER CHARITABLE PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $29,314,395 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,344,680 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $220,169 | PYInvestmentIncomeAmt |
| CY Investment Income | $264,420 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,131 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $29,537,695 | PYTotalRevenueAmt |
| CY Total Revenue | $30,609,100 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,224,935 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,781,213 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,437,408 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $447,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,024,337 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,316,625 | PYOtherExpensesAmt |
| CY Other Expenses | $900,004 | CYOtherExpensesAmt |
| PY Total Expenses | $31,978,968 | PYTotalExpensesAmt |
| CY Total Expenses | $31,128,217 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,441,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$519,117 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,810,747 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,636,898 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,168,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,514,244 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,641,771 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,122,654 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RAISE FUNDS FOR SUPPORT OF AND TO PROMOTE: (A) PRIESTLY FORMATION AND CATHOLIC ELEMENTARY AND SECONDARY EDUCATION WITHIN THE ARCHDIOCESE OF CINCINNATI, (B) CARE FOR RETIRED, SICK AND ELDERLY DIOCESAN PRIESTS INCARDINATED IN THE ARCHDIOCESE OF CINCINNATI WHO DEDICATED THEMSELVES TO THE CATHOLIC FAITH BY PROVIDING SERVICES WITHIN THE ARCHDIOCESE OF CINCINNATI; AND (C) CARE OF POOR, VULNERABLE AND UNDERPRIVILEGED IN SOUTHWEST OHIO; TO DISTRIBUTE FUNDS AND GRANTS TO ORGANIZATIONS DEDICATED TO SIMILAR PURPOSES; AND (D) OTHER CHARITABLE PURPOSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $29,781,213 | ExpenseAmt |
| Grant | $29,781,213 | GrantAmt |
| Desc | FUNDS RAISED FOR PARISHES, PRIEST RETIREMENT, CATHOLIC CHARITIES, THE ATHENAEUM OF OHIO, CATHOLIC EDUCATION. | Desc |
| Total Program Service Expenses | $29,781,213 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD KELLY | PersonNm |
| Phone | 5136292802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E 8TH STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 |
|---|---|---|---|---|---|---|---|
| DENNIS M SCHNURR | |||||||
| CHAIR | 2.00 | 35.00 | Yes (X) | Yes (X) | $0 | $37,876 | $7,773 |
| STEVE ANGI | |||||||
| VICE CHAIR | 1.00 | 34.00 | Yes (X) | Yes (X) | $0 | $35,465 | $7,773 |
| RICHARD KELLY | |||||||
| TREASURER | 1.00 | 34.00 | Yes (X) | Yes (X) | $0 | $114,525 | $18,095 |
| MICHAEL VANDERBURGH | |||||||
| SECRETARY | 26.00 | 9.00 | Yes (X) | Yes (X) | $0 | $113,664 | $18,095 |
| MICHAEL CONATON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HEMMINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD RUSSELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN RUSSELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL BARBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $301,530 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,736 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICE | |||||
| 461 FIFTH AVE 3RD FLOOR | NEW YORK | NY | 10017 | VOLUNT.TRAINING | $274,500 |
| LETTER CONCEPTS | |||||
| PO BOX 436 | KENSINGTON | CT | 06037 | DATA MGMT, MAIL | $112,580 |
| PAUL CLARK | |||||
| 8854 BRITTANY DR | CINCINNATI | OH | 45242 | COMMUNICATIONS | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $30,344,680 | AllOtherContributionsAmt |
| Noncash Contributions | $1,789,466 | NoncashContributionsAmt |
| Total Contributions | $30,344,680 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,420 | TotalRevenueColumnAmt |
| Exclusion | $264,420 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,609,100 | TotalRevenueColumnAmt |
| Exclusion | $264,420 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,781,213 | TotalAmt |
| Program Services | $29,781,213 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,120 | TotalAmt |
| Management And General | $5,120 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,655 | TotalAmt |
| Management And General | $95,655 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,000 | TotalAmt |
| Fundraising | $447,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,580 | TotalAmt |
| Management And General | $112,580 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,635 | TotalAmt |
| Fundraising | $127,635 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784 | TotalAmt |
| Management And General | $784 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Fundraising | $8,000 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REIMB. SALARIES - ARCHDIO | $340,578 | $340,578 | |
| BANK AND CC FEES | $108,528 | $108,528 | |
| REIMB. BENEFITS - ARCHDIO | $51,231 | $51,231 | |
| REIMB. PR TAXES - ARCHDIO | $34,049 | $34,049 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,844 | TotalAmt |
| Fundraising | $15,844 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,128,217 | TotalAmt |
| Program Services | $29,781,213 | ProgramServicesAmt |
| Management And General | $322,667 | ManagementAndGeneralAmt |
| Fundraising | $1,024,337 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,810,747 | BOYAmt |
| EOY | $16,636,898 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,810,747 | BOYAmt |
| EOY | $16,636,898 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,168,976 | BOYAmt |
| EOY | $15,514,244 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,168,976 | BOYAmt |
| EOY | $15,514,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,771 | BOYAmt |
| EOY | $1,122,654 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,771 | BOYAmt |
| EOY | $1,122,654 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,810,747 | BOYAmt |
| EOY | $16,636,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$519,117 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 Minus2 Years | $5,557,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,314,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,344,680 | CurrentTaxYearAmt |
| Total | $65,216,955 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,557,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,314,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,344,680 | CurrentTaxYearAmt |
| Total | $65,216,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $685,640 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,531,315 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,420 | CurrentTaxYearAmt |
| Total | $501,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,717,990 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 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 |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICE | |||||||
| 461 FIFTH AVE 3RD FLOOR | NEW YORK | NY | 10017 | TRAINING | false | $274,500 | -$274,500 |
| PAUL CLARK | |||||||
| 8854 BRITTANY DR | CINCINNATI | OH | 45242 | COMMUNICAT | false | $110,000 | -$110,000 |
| CATHERINE CAMPBELL | |||||||
| 4517 ACKERMAN BLVD | KETTERING | OH | 45429 | TRAINING | false | $39,000 | -$39,000 |
| JOHN ALVES | |||||||
| 151 W BEAUMONT | COLUMBUS | OH | 43214 | TRAINING | false | $23,927 | -$23,927 |
| AGENCY GROUP | |||||||
| 44 IVANHOE AVENUE | DAYTON | OH | 45419 | MARKETING | false | $23,039 | -$23,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $470,466 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$470,466 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| VARIOUS PARISHES (215) | |||||||
| VARIOUS | CINCINNATI | OH | 45202 | 501 C3 | $9,355,219 | ALLOCATIONS | |
| PRIEST RETIREMENT FUND | |||||||
| 100 E 8TH STREET | CINCINNATI | OH | 45202 | 501 C3 | $2,514,224 | ALLOCATIONS | 452915519 |
| ATHENAEUM OF OHIO | |||||||
| 6616 BEECHMONT AVE | CINCINNATI | OH | 45230 | 501 C3 | $3,028,870 | ALLOCATIONS | 310537076 |
| CATHOLIC EDUCATION FOUNDATION | |||||||
| 100 E 8TH ST | CINCINNATI | OH | 45202 | 501 C3 | $12,597,941 | ALLOCATIONS | 455404691 |
| CATHOLIC CHARITIES SOUTHWEST OHIO | |||||||
| 7162 READING RD | CINCINNATI | OH | 45237 | 501 C3 | $1,337,357 | ALLOCATIONS | 310536968 |
| CATHOLIC SOCIAL SERV MIAMI VALLEY | |||||||
| 922 W RIVERVIEW AVE | DAYTON | OH | 45402 | 501 C3 | $735,831 | ALLOCATIONS | 310536645 |
| BISHOP FENWICK HIGH SCHOOL | |||||||
| 4855 STATE ROUTE 122 | FRANKLIN | OH | 45005 | 501 C3 | $121,012 | ALLOCATIONS | 310558446 |
| ST JOHN 23RD ELEMENTARY SCHOOL | |||||||
| 3806 MANCHESTER RD | MIDDLETOWN | OH | 45042 | 501 C3 | $90,759 | ALLOCATIONS | 310836525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 222 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 324 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,789,466 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES FIFTH THIRD BANK TO PROCESS AND SELL STOCK DONATIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO RAISE FUNDS FOR SUPPORT OF AND TO PROMOTE: (A) PRIESTLY FORMATION AND CATHOLIC ELEMENTARY AND SECONDARY EDUCATION WITHIN THE ARCHDIOCESE OF CINCINNATI, (B) CARE FOR RETIRED, SICK AND ELDERLY DIOCESAN PRIESTS INCARDINATED IN THE ARCHDIOCESE OF CINCINNATI WHO DEDICATED THEMSELVES TO THE CATHOLIC FAITH BY PROVIDING SERVICES WITHIN THE ARCHDIOCESE OF CINCINNATI; AND (C) CARE OF POOR, VULNERABLE AND UNDERPRIVILEGED IN SOUTHWEST OHIO; TO DISTRIBUTE FUNDS AND GRANTS TO ORGANIZATIONS DEDICATED TO SIMILAR PURPOSES; AND (D) OTHER CHARITABLE PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ARCHBISHOP DENNIS SCHNURR |
| FORM 990, PAGE 6, PART VI, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS REVIEWED BY THE MANAGEMENT AND THE TREASURER PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FOUNDATION REQUIRES WRITTEN ACKNOWLEDGEMENT OF THE POLICY ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE OHIO SECRETARY OF STATE'S WEB SITE. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ARCHDIOCESE OF CINCINNATI | ||||||||||
| 100 E 8TH ST | CINCINNATI | OH | 45202 | 310538501 | CHURCH | OH | 501C3 | 1 | N/A | false |
| PRIEST RETIREMENT FUND | ||||||||||
| 100 E 8TH ST | CINCINNATI | OH | 45202 | 452915519 | RETIREMENT | OH | 501 C3 | 1 | N/A | false |
| CATHOLIC EDUCATION FOUNDATION | ||||||||||
| 100 E 8TH ST | CINCINNATI | OH | 45202 | 655404691 | EDUCATION | OH | 501 C3 | 7 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ARCHDIOCESE OF CINCINNATI | ||
| O | $425,859 | COST |
| ARCHDIOCESE OF CINCINNATI | ||
| P | $17,219,068 | COST |