STRATEGY STUDIO / PUBLIC DATA EXPLORER

OLD CATHOLIC AND TRADITIONAL CHURCH DIOCESE OF ST IGNATIOUS OF ANTIOCH: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
OLD CATHOLIC AND TRADITIONAL CHURCH DIOCESE OF ST IGNATIOUS OF ANTIOCH (EIN 95-4831331)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-15
IRS object ID
201422589349301317
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-09-15T16:25:49-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LESLY BARDALES SERVICEBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18234 3rd StAddressLine1
CityDowneyCity
StateCAState
ZIP Code90241ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954831331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OLD CATHOLIC & TRADITIONAL CHURCHBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlOLDCBusinessNameControlTxt
Phone3235815338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16401 RUGBY AVEAddressLine1
CityHUNTINGTON PARKCity
StateCAState
ZIP Code90255ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHECTOR JEREZPersonNm
Person TitleBISHOPPersonTitleTxt
Phone3235815338PhoneNum
Signature2014-04-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLESLY BARDALESPreparerPersonNm
Phone5628616131PhoneNum
Preparation2014-09-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHECTOR JEREZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16401 RUGBY AVEAddressLine1
CityHUNTINGTON PARKCity
StateCAState
ZIP Code90255ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$343,746GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSERVICE TO THE COMMUNITY TO HELP HOMELESS, FAMILIES IN NEED, TO PROVIDED SHELTER, FOOD, TRANS PORTATION, EDUCATIONS AND RELIGIOUS EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$321,413PYProgramServiceRevenueAmt
CY Program Service Revenue$343,746CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$321,413PYTotalRevenueAmt
CY Total Revenue$343,746CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$26,624PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$48,558CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,789CYTotalFundraisingExpenseAmt
PY Other Expenses$250,742PYOtherExpensesAmt
CY Other Expenses$271,417CYOtherExpensesAmt
PY Total Expenses$277,366PYTotalExpensesAmt
CY Total Expenses$319,975CYTotalExpensesAmt
PY Revenues Less Expenses$44,047PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,771CYRevenuesLessExpensesAmt
Total Assets BOY$44,047TotalAssetsBOYAmt
Total Assets EOY$67,818TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,047NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,818NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSERVICE TO THE COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$31,474ExpenseAmt
Grant$1,975GrantAmt
DescPROGRAM FOR CHILDRENS OF THE COMMUNITY, FOOD AND SHELTER FOR HOMELESS UTILITIES, OTHER SERVICES, PHONEDesc
Total Program Service Expenses$31,474TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHECTOR JEREZPersonNm
Phone2134356300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16401 RUGBY AVEAddressLine1
CityHUNTINGTON PARKCity
StateCAState
ZIP Code90255ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonMARIO CORTESPersonNm
TitlePRIESTTitleTxt
Average Hours Per Week168.00AverageHoursPerWeekRt
Highest Compensated EmployeeYes (X)HighestCompensatedEmployeeInd
Reportable Comp From Org$19,305ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$19,305TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$343,746TotalRevenueColumnAmt
Exclusion$343,746ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$343,746TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$343,746TotalRevenueColumnAmt
Exclusion$343,746ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$19,305TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$19,305FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,253TotalAmt
Program Services$0ProgramServicesAmt
Management And General$29,253ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$22,705TotalAmt
Program Services$0ProgramServicesAmt
Management And General$22,705ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,200TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,200ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,667TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,667ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,911TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,911ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,335TotalAmt
Program Services$635ProgramServicesAmt
Management And General$700ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$91,207TotalAmt
Program Services$0ProgramServicesAmt
Management And General$91,207ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,522TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,522ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$5,861$3,135$2,726$0
UTILITIES$9,985$1,863$8,122$0
MUSIC$19,230$0$0$19,230
REPAIRS & MAINTENANCE$2,810$0$2,810$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$95,984TotalAmt
Program Services$25,841ProgramServicesAmt
Management And General$53,889ManagementAndGeneralAmt
Fundraising$16,254FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$319,975TotalAmt
Program Services$31,474ProgramServicesAmt
Management And General$233,712ManagementAndGeneralAmt
Fundraising$54,789FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,654BOYAmt
EOY$3,750EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,393BOYAmt
EOY$64,068EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,047BOYAmt
EOY$67,818EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,500BOYAmt
EOY$64,050EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,547BOYAmt
EOY$3,768EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,047BOYAmt
EOY$67,818EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,047BOYAmt
EOY$67,818EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,771ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARIO CORTESPersonNm
Base Compensation Filing Org$19,305BaseCompensationFilingOrgAmt
Total Compensation Filing Org$19,305TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 2N/A
Pt III, Line 3N/A
Pt V, Line 3bN/A
Pt V, Line 13aN/A
Pt V, Line 14bN/A
Pt VI, Line 1a3
Pt VI, Line 2N/A
Pt VI, Line 3N/A
Pt VI, Line 4N/A
Pt VI, Line 6N/A
Pt VI, Line 7aN/A
Pt VI, Line 7bN/A
Pt VI, Line 8aN/A
Pt VI, Line 8bN/A
Pt VI, Line 10bN/A
Pt VI, Line 11bN/A
Form 990, Part IX, Line 24fOUTSIDE SERVICES 68141. 25141. 30000. 13000. REGISTER MARRIAGE 126. 126. PROPERTY TAXES 7657. 7657. ALARM 18. 18. BUILDING PROPERTY DAMAGE 7067. 7067. BUSINESS LICENSES & PERMIT 578. 578. CANDLES 1601. 1601. CLOTHES/STOLES,SURPLICES 2300. 2300. CONFERENCES MEETINGS 2000. 2000. CONSULTING 700. 700. CONTRACTOR SERVICES 3254. 3254. DUES & SUSCRIPTION 110. 110. FLOWERS 1350. 1350. GARDENING 522. 522. LANDSCAPING 290. 290. LATES FEES 270. 270. MAINTENANCE & SUPPLIES 5056. BOOKS & TEACHING MATERIALS 3