KNIGHTS OF COLUMBUS CHARITIES USA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KNIGHTS OF COLUMBUS CHARITIES USA INC (EIN 41-2140273)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-26
- IRS object ID
- 201332079349301003
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-26T10:38:54-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060530830 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEWARD AND MONDE CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 296 STATE STREET | AddressLine1 |
| City | NORTH HAVEN | City |
| State | CT | State |
| ZIP Code | 064732165 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412140273 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNIGHTS OF COLUMBUS CHARITIES USA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KNIG | NameControl |
| Phone | 2037524323 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COLUMBUS PLAZA | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 065103326 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES E MAURER JR | Name |
| Title | SECRETARY | Title |
| Phone | 2037524323 | Phone |
| Date Signed | 2013-07-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS F LYDEN | Name |
| PTIN | P01215353 | PTIN |
| Phone | 2032489341 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES E MAURER JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COLUMBUS PLAZA | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 065103326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29291005 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4318853 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4153489 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 54015 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51826 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4868018 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2319545 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9240886 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6524860 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3664832 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1988169 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2315537 | OtherExpensePriorYear |
| Other Expenses Current Year | 2476257 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5980369 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4464426 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3260517 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2060434 | RevenuesLessExpensesCY |
| Total Assets BOY | 64107045 | TotalAssetsBOY |
| Total Assets EOY | 69670801 | TotalAssetsEOY |
| Total Liabilities BOY | 12487457 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12313712 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51619588 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57357089 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHARITIES USA IS OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. IN FURTHERANCE OF THESE PURPOSES, CHARITIES USA HAS ESTABLISHED CENTERS FOR THE DISSEMINATION OF THE TRUTHS OF CHRISTIANITY; MAINTAINS FACILITIES FOR THE PROPER PHYSICAL, INTELLECTUAL AND MORAL DEVELOPMENT OF YOUTH; AND ADMINISTERS SCHOLARSHIP FUNDS FOR THE BENEFIT OF DESERVING PERSONS. KNIGHTS OF COLUMBUS, THROUGH ITS MEMBERS, PROVIDES DONATIONS WHICH ARE PLACED UNDER THE CONTROL OF CHARITIES USA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 547677 | Expense |
| Revenue | 1109432 | Revenue |
| Description | THE CATHOLIC INFORMATION PROGRAM - SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1102336 | Expense |
| Description | THE ITALIAN WELFARE FUND - SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 942371 | Expense |
| Grants | 942371 | Grants |
| Description | SCHOLARSHIPS - SEE SCHEDULE O | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1872042 | Expense |
| Grants | 1045798 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1872042 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1045798 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 4464426 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | VT | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES E MAURER JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2037524227 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COLUMBUS PLAZA | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 065103326 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| CARL A ANDERSON | |||||||
| PRESIDENT | 3.00 | 57.00 | X | X | 0 | 1753232 | 35643 |
| DENNIS A SAVOIE | |||||||
| VICE PRESIDENT | 1.00 | 54.00 | X | X | 0 | 532282 | 28695 |
| CHARLES E MAURER JR | |||||||
| SECRETARY | 1.00 | 54.00 | X | X | 0 | 305073 | 19798 |
| LOGAN T LUDWIG | |||||||
| TREASURER | 1.00 | 54.00 | X | X | 0 | 247527 | 26541 |
| VIRGIL C DECHANT | |||||||
| DIRECTOR | 1.00 | 19.00 | X | 0 | 189082 | 0 | |
| MOST REV WILLIAM E LORI | |||||||
| DIRECTOR | 1.00 | 9.00 | X | 0 | 0 | 0 | |
| JOHN A MARRELLA | |||||||
| DIRECTOR | 1.00 | 54.00 | X | 0 | 443587 | 28695 | |
| EDWARD J MULLEN | |||||||
| PAST DIRECTOR | 1.00 | 54.00 | X | 0 | 251155 | 27963 | |
| MICHAEL J O'CONNOR | |||||||
| DIRECTOR | 1.00 | 54.00 | X | 0 | 191738 | 33139 | |
| THOMAS P SMITH JR | |||||||
| DIRECTOR | 1.00 | 54.00 | X | 0 | 685253 | 35831 | |
| RONALD J TRACZ | |||||||
| ASSISTANT SECRETARY | 1.00 | 54.00 | X | 0 | 224801 | 25601 | |
| TERRENCE T LESCOE | |||||||
| CHEIF FINANCIAL OFFICER | 1.00 | 54.00 | X | 0 | 298861 | 26682 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5122591 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 288588 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 2989392 | RelatedOrganizations |
| All Other Contributions | 1164097 | AllOtherContributions |
| Total Contributions | 4153489 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALE OF PAMPHLETS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 51826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51826 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51826 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2416015 | TotalRevenueColumn |
| Exclusion | $2,416,015 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22669675 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22766145 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -96470 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -96470 | TotalRevenueColumn |
| Exclusion | -$96,470 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6524860 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51826 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,319,545 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875798 | Total |
| Program Services | 875798 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838714 | Total |
| Program Services | 838714 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273657 | Total |
| Program Services | 273657 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41758 | Total |
| Program Services | 41758 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163538 | Total |
| Program Services | 163538 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250139 | Total |
| Program Services | 250139 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154229 | Total |
| Program Services | 154229 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ITALIAN WELFARE-OPERATI | 1102336 | 1102336 |
| CATH INFO PROG-OTHER | 376728 | 376728 |
| HISTORIC SITES | 207472 | 207472 |
| CATH INFO PROG-PRINTING | 170949 | 170949 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9108 | Total |
| Program Services | 9108 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4464426 | Total |
| Program Services | 4464426 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493512 | BOY |
| EOY | 46743 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4417369 | BOY |
| EOY | 5689202 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232812 | BOY |
| EOY | 2139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4803623 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1145963 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2724936 | BOY |
| EOY | 3657660 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53033129 | BOY |
| EOY | 59641529 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750000 | BOY |
| EOY | 65863 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2455287 | BOY |
| EOY | 567665 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64107045 | BOY |
| EOY | 69670801 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843125 | BOY |
| EOY | 66451 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10862449 | BOY |
| EOY | 11411655 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781883 | BOY |
| EOY | 835606 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12487457 | BOY |
| EOY | 12313712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48237000 | BOY |
| EOY | 53631226 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2699135 | BOY |
| EOY | 2942410 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683453 | BOY |
| EOY | 783453 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51619588 | BOY |
| EOY | 57357089 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64107045 | BOY |
| EOY | 69670801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2060434 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3606003 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 71064 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNIGHTS OF COLUMBUS CHARITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237227608 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: FORM 990, SCHEDULE A, PART I, REASON FOR PUBLIC CHARITY STATUS, LINE 11H: THE TAXPAYER IS A SUPPORTING ORGANIZATION FOR KNIGHTS OF COLUMBUS CHARITIES, INC. ("CHARITIES"). AS A SUPPORTING ORGANIZATION, THE TAXPAYER IS ORGANIZED TO SUPPORT CHARITIES, AS INDICATED IN TAXPAYER'S ARTICLES OF INCORPORATION. IN ADDITION, THE TAXPAYER IS SUPERVISED AND CONTROLLED IN CONNECTION WITH CHARITIES. TAXPAYER IS OPERATED EXCLUSIVELY FOR THE BENEFIT, AND TO CARRY OUT THE PURPOSES, OF CHARITIES. KNIGHTS OF COLUMBUS CHARITIES, INC. TRANSFERRED ASSETS, LIABILITIES AND NET ASSETS TO KNIGHTS OF COLUMBUS CHARITIES USA, INC. EFFECTIVE JANUARY 1, 2005. KNIGHTS OF COLUMBUS CHARITIES USA, INC. ADMINISTERS THESE FUNDS AS PART OF ITS SUPPORTIVE ROLE OF KNIGHTS OF COLUMBUS CHARITIES, INC. IN FURTHERANCE OF KNIGHTS OF COLUMBUS CHARITIES, INC.'S EXEMPT PURPOSE AND IN FULFILLMENT OF ITS PROGRAM SERVICE ACCOMPLISHMENTS. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37183249 | BeginningOfYearBalance |
| Contributions | 438203 | Contributions |
| Investment Earnings Or Losses | 4408241 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1411435 | GrantsOrScholarships |
| End Of Year Balance | 40618258 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36091035 | BeginningOfYearBalance |
| Contributions | 937291 | Contributions |
| Investment Earnings Or Losses | 1718192 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1563269 | GrantsOrScholarships |
| End Of Year Balance | 37183249 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32704820 | BeginningOfYearBalance |
| Contributions | 1416167 | Contributions |
| Investment Earnings Or Losses | 3836828 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1866780 | GrantsOrScholarships |
| End Of Year Balance | 36091035 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27150535 | BeginningOfYearBalance |
| Contributions | 1163930 | Contributions |
| Investment Earnings Or Losses | 6081603 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1691248 | GrantsOrScholarships |
| End Of Year Balance | 32704820 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31615431 | BeginningOfYearBalance |
| Contributions | 1706541 | Contributions |
| Investment Earnings Or Losses | -4263325 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1908112 | GrantsOrScholarships |
| End Of Year Balance | 27150535 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97570 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01930 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 500005 | OtherCostOrOtherBasis |
| Book Value | 500005 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4074274 | OtherCostOrOtherBasis |
| Depreciation | 1031550 | Depreciation |
| Book Value | 3042724 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21563 | OtherCostOrOtherBasis |
| Depreciation | 21563 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 207781 | OtherCostOrOtherBasis |
| Depreciation | 92850 | Depreciation |
| Book Value | 114931 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3657660 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED DONATIONS PAYABLE | $709,844 |
| DUE TO KNIGHTS OF COLUMBUS FOURTH DEGREE FUND | $550 |
| DUE TO KNIGHTS OF COLUMBUS, NET | $112,962 |
| DUE TO JOHN PAUL II SHRINE AND INSTITUTE, INC. | $12,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 835606 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 10015921 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3606003 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 48596 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3654599 | RevenueNotRptdF990 |
| Revenue Subtotal | 6361322 | RevenueSubtotal |
| Investment Expenses Not Included | 163538 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 163538 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6524860 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4280749 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 48596 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3738 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 52334 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4228415 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 163538 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 72473 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 236011 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4464426 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE CHRISTOPHER FUND RECEIVES FROM STATE COUNCILS DEPOSITS FROM WHICH THE EARNINGS ARE DESIGNATED FOR CERTAIN CHARITABLE RECIPIENTS. SUCH DESIGNATIONS ARE DEEMED TO BE DONOR OPTIONS AND THEREFORE CONSIDERED AGENCY TRANSACTIONS REPORTED AS AN ASSET AND LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. KNIGHTS OF COLUMBUS MATCHES FUNDS IN ACCORDANCE WITH A PRESCRIBED FORMULA. ALL DEPOSITS ARE MANAGED IN ACCORDANCE WITH RULES OF THE CHRISTOPHER FUND AND PURSUANT TO THE POLICIES ESTABLISHED BY THE BOARD OF GOVERNORS. | |
| PART V, LINE 4: | FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE AND DONOR STIPULATIONS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| DECONSOLIDATE ACTIVITIES OF CAMPO PIO XI - S.R.L. 3,738. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| DONATIONS PAID IN THE CURRENT YEAR BUT ACCRUED IN THE PRIOR YEAR 72,473. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | SCHOLARSHIPS TO RECIPIENTS LOCATED IN CANADA | SCHOLARSHIPS | 103657 |
| EUROPE | 0 | 0 | GRANT TO AN ORGANIZATION LOCATED IN THE VATICAN CITY STATE | GRANTMAKING | 170000 |
| EUROPE | 0 | 0 | PROGRAM SERVICES LOCATED IN ROME, ITALY | OPERATION OF PLAYGROUNDS | 1102336 |
| EUROPE | 0 | 0 | INVESTMENTS | 65863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1441856 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1441856 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | Region |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 170000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS - SEE SCHEDULE O (EXPLANATION FOR 990 PART III, LINE 4C) | TypeOfAssistance |
| Region | NORTH AMERICA | Region |
| Number Of Recipients | 62 | NumberOfRecipients |
| Amount Of Cash Grant | 103657 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: GRANTS MADE TO ORGANIZATIONS ARE FOR GENERAL SUPPORT OF THE RECIPIENT ORGANIZATION. THE ORGANIZATION REQUIRES DONEE ORGANIZATIONS TO PROVIDE AN ACCOUNTING OF HOW THE GRANT FUNDS WERE EXPENDED. GRANTS TO INDIVIDUAL RECIPIENTS ARE DETERMINED BASED ON APPLICATION AND VERIFICATION OF ELIGIBILITY. SCHOLARSHIP APPLICATIONS ARE COMPLETED BY STUDENTS AND SUBMITTED TO THE ORGANIZATION. A COMMITTEE REVIEWS ALL APPLICATIONS AND DETERMINES SCHOLARSHIP RECIPIENTS AND SCHOLARSHIP AMOUNTS. THE ORGANIZATION MAINTAINS A LISTING OF ALL SCHOLARSHIP RECIPIENTS AND AMOUNTS AWARDED TO EACH STUDENT. STUDENTS ARE REQUIRED TO SEND TRANSCRIPTS TO THE ORGANIZATION BEFORE ANY SUBSEQUENT AWARD IS GIVEN. THE ORGANIZATION SENDS GRANT AWARDS DIRECTLY TO THE INSTITUTION THE STUDENT ATTENDS ON THE STUDENT'S BEHALF. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ILLINOIS STATE COUNCIL K OF C CHARITIES INC | |||||||||||
| PO BOX 681 | KANKAKEE | IL | 60901 | 510194196 | 501(C)(3) | 32342 | 0 | N/A | N/A | GENERAL SUPPORT | |
| KNIGHTS OF COLUMBUS CHARITIES AID FOUNDATION INC | |||||||||||
| PO BOX 280 | LA CROSSE | KS | 675480280 | 480698354 | 501(C)(3) | 16088 | 0 | N/A | N/A | GENERAL SUPPORT | |
| BISHOP CHARLES P GRECO MEMORIAL FOUNDATION | |||||||||||
| PO BOX 51166 2006 WEST PINHOOK ROAD | LAFAYETTE | LA | 70505 | 522381871 | 501(C)(3) | 15266 | 0 | N/A | N/A | GENERAL SUPPORT | ROAD |
| MASSACHUSETTS STATE COUNCIL CHARITY FUND | |||||||||||
| 470 WASHINGTON STREET SUITE 6 | NORWOOD | MA | 02062 | 040616108 | 501(C)(3) | 23053 | 0 | N/A | N/A | GENERAL SUPPORT | |
| BOYSVILLE OF MICHIGAN INC | |||||||||||
| 8759 CLINTON-MACON ROAD | CLINTON | MI | 49236 | 381368326 | 501(C)(3) | 30970 | 0 | N/A | N/A | GENERAL SUPPORT | |
| COLUMBIAN CHARITIES OF MISSOURI INC | |||||||||||
| 12320 E 59TH TERRACE | KANSAS CITY | MO | 64133 | 237112691 | 501(C)(3) | 18639 | 0 | N/A | N/A | GENERAL SUPPORT | |
| NEW JERSEY COLUMBIAN CHARITIES INC | |||||||||||
| 172 MAIN STREET | WEST ORANGE | NJ | 070525605 | 200603198 | 501(C)(3) | 28659 | 0 | N/A | N/A | GENERAL SUPPORT | |
| NEW YORK STATE COUNCIL KNIGHTS OF COLUMBUS CHARITIES INC | |||||||||||
| 4027 DOUGLASTON PARKWAY | DOUGLASTON | NY | 113631506 | 133347753 | 501(C)(3) | 29522 | 0 | N/A | N/A | GENERAL SUPPORT | |
| OHIO STATE COUNCIL K OF C CHARITY FOUNDATION | |||||||||||
| 202 BOHL DRIVE | MARIETTA | OH | 457505340 | 346564739 | 501(C)(3) | 44346 | 0 | N/A | N/A | GENERAL SUPPORT | |
| PENNSYLVANIA STATE COUNCIL KNIGHTS OF COLUMBUS EDUCATIONAL FOUNDATION INC | |||||||||||
| 800 NORTH STREET | MCSHERRYSTOWN | PA | 17344 | 260315132 | 501(C)(3) | 22031 | 0 | N/A | N/A | GENERAL SUPPORT | |
| TEXAS STATE COUNCIL CHARITIES | |||||||||||
| 6633 HIGHWAY 290 EAST SUITE 204 | AUSTIN | TX | 787231157 | 741756429 | 501(C)(3) | 41871 | 0 | N/A | N/A | GENERAL SUPPORT | |
| KNIGHTS OF COLUMBUS VIRGINIA ASSISTANCE FOR THE RETARDED | |||||||||||
| 8100 THREE CHOPT ROAD | RICHMOND | VA | 23229 | 541684439 | 501(C)(3) | 5439 | 0 | N/A | N/A | GENERAL SUPPORT | |
| VIRGINIA KNIGHTS OF COLUMBUS CHARITIES INC | |||||||||||
| 19808 YOUNGS CLIFF ROAD | STERLING | VA | 20165 | 237337216 | 501(C)(3) | 5439 | 0 | N/A | N/A | GENERAL SUPPORT | |
| MINNESOTA KNIGHTS FOUNDATION | |||||||||||
| 7800 MINNESOTA WORLD TRADE CENTER | ST PAUL | MN | 55101 | 411676612 | 501(C)(3) | 19262 | 0 | N/A | N/A | GENERAL SUPPORT | 30 EAST 7TH STREET |
| PENNIES FOR HEAVEN FUND INC | |||||||||||
| 230 SE SOUTH STREET | PULLMAN | WA | 991632329 | 943143247 | 501(C)(3) | 7489 | 0 | N/A | N/A | GENERAL SUPPORT | |
| JOHN PAUL II SHRINE AND INSTITUTE INC | |||||||||||
| ONE COLUMBUS PLAZA | NEW HAVEN | CT | 06510 | 521547103 | 501(C)(3) | 12250 | 0 | N/A | N/A | GENERAL SUPPORT | |
| COLUMBIAN CHARITIES OF CONNECTICUT INC | |||||||||||
| 142 ORCHARD STREET | ELLINGTON | CT | 06029 | 060972133 | 501(C)(3) | 12070 | 0 | N/A | N/A | GENERAL SUPPORT | |
| MARYLAND STATE COUNCIL CHARITY FUND INC | |||||||||||
| 10815 STANG ROAD | OWINGS MILLS | MD | 21117 | 521357264 | 501(C)(3) | 11622 | 0 | N/A | N/A | GENERAL SUPPORT | |
| COLORADO K OF C CHARITIES FUND INC | |||||||||||
| PO BOX 810 | LITTLETON | CO | 80160 | 237309447 | 501(C)(3) | 7071 | 0 | N/A | N/A | GENERAL SUPPORT | |
| COLUMBIAN CHARITIES OF GEORGIA INC | |||||||||||
| 147 CROSS GATE DRIVE | MARIETTA | GA | 30068 | 203401592 | 501(C)(3) | 6371 | 0 | N/A | N/A | GENERAL SUPPORT | |
| BASILICA OF THE NATIONAL SHRINE OF THE IMMACULATE CONCEPTION | |||||||||||
| 400 MICHIGAN AVENUE NE | WASHINGTON | DC | 200171566 | 530196626 | 501(C)(3) | 60000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| THE CATHOLIC UNIVERSITY OF AMERICA | |||||||||||
| 620 MICHIGAN AVENUE NE | WASHINGTON | DC | 20064 | 530196583 | 501(C)(3) | 100000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| ALBERTUS MAGNUS COLLEGE | |||||||||||
| 700 PROSPECT STREET | NEW HAVEN | CT | 06511 | 060646520 | 501(C)(3) | 8000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| SACRED HEART ACADEMY | |||||||||||
| 265 BENHAM STREET | HAMDEN | CT | 06514 | 061271712 | 501(C)(3) | 8000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| LAURALTON HALL ACADEMY OF OUR LADY OF MERCY | |||||||||||
| 200 HIGH STREET | MILFORD | CT | 06460 | 060653077 | 501(C)(3) | 8000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| NOTRE DAME HIGH SCHOOL | |||||||||||
| 200 RICARDO STREET | WEST HAVEN | CT | 06516 | 060646748 | 501(C)(3) | 8000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 26 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS - SEE SCHEDULE O (EXPLANATION FOR 990 PART III, LINE 4C) | TypeOfGrant |
| Number Of Recipients | 410 | NumberOfRecipients |
| Amount Of Cash Grant | 838714 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS MADE TO ORGANIZATIONS ARE FOR GENERAL SUPPORT OF THE RECIPIENT ORGANIZATION. THE ORGANIZATION REQUIRES DONEE ORGANIZATIONS TO PROVIDE AN ACCOUNTING OF HOW THE GRANT FUNDS WERE EXPENDED. GRANTS TO INDIVIDUAL RECIPIENTS ARE DETERMINED BASED ON APPLICATION AND VERIFICATION OF ELIGIBILITY. SCHOLARSHIP APPLICATIONS ARE COMPLETED BY STUDENTS AND SUBMITTED TO THE ORGANIZATION. A COMMITTEE REVIEWS ALL APPLICATIONS AND DETERMINES SCHOLARSHIP RECIPIENTS AND SCHOLARSHIP AMOUNTS. THE ORGANIZATION MAINTAINS A LISTING OF ALL SCHOLARSHIP RECIPIENTS AND AMOUNTS AWARDED TO EACH STUDENT. STUDENTS ARE REQUIRED TO SEND TRANSCRIPTS TO THE ORGANIZATION BEFORE ANY SUBSEQUENT AWARD IS GIVEN. THE ORGANIZATION SENDS GRANT AWARDS DIRECTLY TO THE INSTITUTION THE STUDENT ATTENDS ON THE STUDENT'S BEHALF. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARL A ANDERSON | ||||||||||||||
| PRESIDENT | 0 | 811700 | 0 | 354340 | 0 | 587192 | 0 | 7500 | 0 | 28143 | 0 | 1788875 | 0 | 0 |
| DENNIS A SAVOIE | ||||||||||||||
| VICE PRESIDENT | 0 | 284542 | 0 | 102740 | 0 | 145000 | 0 | 7500 | 0 | 21195 | 0 | 560977 | 0 | 0 |
| CHARLES E MAURER JR | ||||||||||||||
| SECRETARY | 0 | 196100 | 0 | 74740 | 0 | 34233 | 0 | 5267 | 0 | 14531 | 0 | 324871 | 0 | 0 |
| LOGAN T LUDWIG | ||||||||||||||
| TREASURER | 0 | 178200 | 0 | 34040 | 0 | 35287 | 0 | 5346 | 0 | 21195 | 0 | 274068 | 0 | 0 |
| VIRGIL C DECHANT | ||||||||||||||
| DIRECTOR | 0 | 189082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189082 | 0 | 0 |
| JOHN A MARRELLA | ||||||||||||||
| DIRECTOR | 0 | 291900 | 0 | 112140 | 0 | 39547 | 0 | 7500 | 0 | 21195 | 0 | 472282 | 0 | 0 |
| EDWARD J MULLEN | ||||||||||||||
| PAST DIRECTOR | 0 | 91390 | 0 | 129000 | 0 | 30765 | 0 | 1220 | 0 | 26743 | 0 | 279118 | 0 | 0 |
| MICHAEL J O'CONNOR | ||||||||||||||
| DIRECTOR | 0 | 175000 | 0 | 14840 | 0 | 1898 | 0 | 4813 | 0 | 28326 | 0 | 224877 | 0 | 0 |
| THOMAS P SMITH JR | ||||||||||||||
| DIRECTOR | 0 | 388342 | 0 | 99340 | 0 | 197571 | 0 | 7500 | 0 | 28331 | 0 | 721084 | 0 | 0 |
| RONALD J TRACZ | ||||||||||||||
| ASSISTANT SECRETARY | 0 | 177669 | 0 | 41414 | 0 | 5718 | 0 | 4407 | 0 | 21194 | 0 | 250402 | 0 | 0 |
| TERRENCE T LESCOE | ||||||||||||||
| CHEIF FINANCIAL OFFICER | 0 | 224200 | 0 | 70440 | 0 | 4221 | 0 | 5395 | 0 | 21287 | 0 | 325543 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4B | PART I, LINE 4B: CARL A. ANDERSON $574,758 DENNIS A. SAVOIE 133,556 CHARLES E. MAURER, JR. 28,439 LOGAN T. LUDWIG 24,696 JOHN A. MARRELLA 36,808 EDWARD J. MULLEN 29,762 THOMAS P. SMITH, JR. 190,579 THE ABOVE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). THE KNIGHTS OF COLUMBUS SPONSORS A NONQUALIFIED DEFERRED COMPENSATION PLAN THAT IS DESIGNED TO MAKE UP FOR THE BENEFITS LOST DUE TO IRS LIMITS. | |
| PART III | SCHEDULE J, PART I: THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. KNIGHTS OF COLUMBUS PROVIDES ADMINISTATIVE SUPPORT TO ASSIST WITH THE DAY-TO-DAY OPERATIONS WITHOUT CHARGE. | SUPPLEMENTAL INFORMATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW BEFORE THE RETURN IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS ALL BOARD MEMBERS AND TOP MANAGEMENT OFFICIALS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. ALL POTENTIAL ISSUES ARE REVIEWED AND RESOLVED BY THE SECRETARY'S OFFICE IN CONJUNCTION WITH THE INTERNAL AUDIT DEPARTMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. KNIGHTS OF COLUMBUS PROVIDES ADMINISTRATIVE SUPPORT TO ASSIST WITH THE DAY-TO-DAY OPERATIONS WITHOUT CHARGE. THE COMPENSATION PROCESS AND INDEPENDENT REVIEW WAS PERFORMED BY A RELATED ORGANIZATION, KNIGHTS OF COLUMBUS. KNIGHTS OF COLUMBUS' COMPENSATION PROCESS IS AS FOLLOWS: THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT ON AN ANNUAL BASIS FOR REVIEW OF COMPENSATION. THE INDEPENDENT COMPENSATION CONSULTANT USES SURVEY SOURCES THEY HAVE COMPILED PLUS OTHER PUBLISHED SURVEYS TO PRESENT A PEER GROUP PERFORMANCE COMPARISON REPORT. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND DISCUSSES THE PRESENTATION BEFORE MAKING A RECOMMENDATION TO THE BOARD OF DIRECTORS. AFTER A REVIEW AND DISCUSSION BY THE BOARD OF DIRECTORS, A VOTE IS TAKEN TO APPROVE A NEW ANNUAL SALARY RANGE FOR THE TOP MANAGEMENT INDIVIDUALS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PHOTOCOPIED AND MAILED TO INDIVIDUALS OR ORGANIZATIONS UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | DONATIONS PAID IN THE CURRENT YEAR BUT ACCRUED IN THE PRIOR YEAR 72,473. NET CHANGE DUE TO FLUCTUATIONS IN FOREIGN CURRENCY YEAR END EXCHANGE RATES -1,409. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: THE CATHOLIC INFORMATION PROGRAM - PROMOTES FIVE KINDS OF ASSISTANCE TO THOSE SEEKING ANSWERS TO QUESTIONS ABOUT THE CATHOLIC RELIGION: ADVERTISEMENTS IN LARGE-CIRCULATION SUNDAY SUPPLEMENTS OF SECULAR NEWSPAPERS AND ON THE INTERNET; FREE DISTRIBUTION OF RELIGIOUS PAMPHLETS TO THOSE ANSWERING THE ADS; INSTRUCTIONS ON CATHOLIC FAITH THROUGH THE PRODUCTION AND DISTRIBUTION OF FILMS; A CORRESPONDENCE COURSE ON THE BASIC BELIEFS OF CATHOLICS; AND INDIVIDUAL RESPONSES TO THOSE WHO SEEK CONFIDENTIAL COUNSEL. IT IS IMPOSSIBLE TO MEASURE THE FULL RESULTS OF THIS PROGRAM SINCE ITS INCEPTION IN JANUARY OF 1948. IMPRESSIVE STATISTICS SHOWING OVER 9 MILLION INQUIRIES AND MORE THAN 800,000 ENROLLMENTS IN THE HOME STUDY COURSES OVER THE YEARS INDICATE THE WIDE INTEREST AND POPULARITY OF THE PROGRAM. HOW MANY WERE LED TO THE CHURCH THROUGH READING THE PAMPHLETS AND STUDYING THE COURSES NEVER WILL BE KNOWN. | ||
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: THE ITALIAN WELFARE FUND - THE KNIGHTS ESTABLISHED FIVE PLAYGROUNDS IN PRIOR YEARS ALL OF WHICH ARE LOCATED IN ROME, ITALY, WHICH ARE USED BY BOYS AND GIRLS. THE AFOREMENTIONED COSTS INCLUDE THE ANNUAL OPERATING COSTS OF THE PLAYGROUNDS. THESE RECREATION CENTERS INCLUDE FIELDS FOR SPORTS, A GYMNASIUM AND OTHER BUILDINGS. | ||
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: SCHOLARSHIPS - FRANCIS P. MATTHEWS AND JOHN E. SWIFT EDUCATIONAL TRUST FUND - IN 1944, THE KNIGHTS ESTABLISHED ITS MILLION-DOLLAR EDUCATIONAL TRUST FUND TO PROVIDE A COLLEGE EDUCATION TO THE CHILDREN OF MEMBERS WHO WERE KILLED OR PERMANENTLY AND TOTALLY DISABLED IN WORLD WAR II. LATER THIS BENEFIT WAS EXTENDED TO CHILDREN OF MEMBERS WHO WERE KILLED OR DISABLED IN THE KOREAN AND VIETNAM WARS. THE BENEFITS WERE FURTHER EXTENDED TO INCLUDE THE PERSIAN GULF CONFLICT AND MILITARY CONFLICTS IN IRAQ, AFGHANISTAN AND PAKISTAN. IN 1970, THIS PRIVILEGE WAS DEVELOPED FURTHER TO INCLUDE CHILDREN OF MEMBERS OF THE ORDER WHO WERE KILLED OR PERMANENTLY AND TOTALLY DISABLED AS A RESULT OF CRIMINAL VIOLENCE WHILE FUNCTIONING AS LAW ENFORCEMENT OFFICERS AND, IN 1971, TO THOSE WHO WERE KILLED OR DISABLED AS A RESULT OF CRIMINAL VIOLENCE WHILE PERFORMING THEIR DUTIES AS FULL-TIME FIREFIGHTERS. IN 1977, THE BENEFITS WERE FURTHER EXTENDED TO INCLUDE THE CHILDREN OF STATE OFFICERS WHO SUFFER ACCIDENTAL DEATH OR TOTAL AND PERMANENT DISABILITY AS A RESULT OF AN ACCIDENT WHILE ACTIVELY ENGAGED DURING THEIR INCUMBENCY ON BUSINESS OF KNIGHTS OF COLUMBUS. THESE SCHOLARSHIPS INCLUDE TUITION, ROOM AND BOARD. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN THE 2012-2013 ACADEMIC YEAR IS 7 AMOUNTING TO $181,614. FOURTH DEGREE PRO DEO AND PRO PATRIA SCHOLARSHIP PROGRAM - UNDER THE CURRENT PROVISIONS OF THE PROGRAM, THE ORGANIZATION ANNUALLY AWARDS $1,500-A-YEAR SCHOLARSHIPS ON THE BASIS OF MERIT TO 62 MEMBERS OR THE SONS OR DAUGHTERS OF MEMBERS IN GOOD STANDING OR WHO WERE SO AT THE TIME OF THEIR DEATH. TWELVE SCHOLARSHIPS ARE FOR USE AT THE CATHOLIC UNIVERSITY OF AMERICA, WASHINGTON, D.C.; WITH PREFERENCE BEING GIVEN ON TWO OF THOSE TWELVE TO COLUMBIAN SQUIRES; THE REMAINING SCHOLARSHIPS MAY BE USED AT A CATHOLIC COLLEGE OF THE RECIPIENT'S CHOICE WITH COLUMBIAN SQUIRES RECEIVING PREFERENCE ON TWO OF THOSE FIFTY. THE SCHOLARSHIPS ARE COMPETITIVE AND ARE AWARDED FOR ONE YEAR AND ARE RENEWABLE FOR EACH YEAR OF UNDERGRADUATE STUDY TO A TOTAL OF 4 YEARS SUBJECT TO EVIDENCE OF SATISFACTORY ACADEMIC PERFORMANCE. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN THE 2012-2013 ACADEMIC YEAR IS 137 AMOUNTING TO $200,100. BISHOP CHARLES P. GRECO GRADUATE FELLOWSHIPS - THE FELLOWSHIP WAS ESTABLISHED IN 1973, BY THE KNIGHTS OF COLUMBUS FOR SPECIALIZATION IN THE FIELD OF TEACHING MENTALLY RETARDED CITIZENS. THIS FUND HONORS THE ORDER'S LATE SUPREME CHAPLAIN FOR HIS PIONEERING WORK IN THE CONSTRUCTION AND MAINTENANCE OF CATHOLIC-ORIENTED FACILITIES FOR MENTALLY RETARDED INDIVIDUALS. THE GRANT PROVIDES $500 A SEMESTER AND IS RENEWABLE FOR A MAXIMUM OF FOUR SEMESTERS. AN ELIGIBLE CANDIDATE MUST BE A MEMBER OF THE ORDER OR THE SON OR DAUGHTER OF A MEMBER IN GOOD STANDING. THE CANDIDATE ALSO MUST BE ENGAGED IN OR PLANNING A FULL-TIME GRADUATE STUDY LEADING TO A MASTER'S DEGREE IN THE FIELD OF TEACHING THE EDUCATIONALLY HANDICAPPED WITH EMPHASIS ON PERSONS WITH MENTAL RETARDATION. ONE STUDENT RECEIVED A SCHOLARSHIP IN THE 2012-2013 ACADEMIC YEAR AMOUNTING TO $500. FATHER MICHAEL J. MCGIVNEY VOCATIONS SCHOLARSHIP FUND - EFFECTIVE DECEMBER 31, 1999, KNIGHTS OF COLUMBUS CHARITIES, INC. VOTED TO DIVIDE THE VOCATION SCHOLARSHIP FUND INTO TWO PARTS, KNOWN AS THE KNIGHTS OF COLUMBUS VOCATIONS FUND AND FATHER MICHAEL J. MCGIVNEY VOCATIONS SCHOLARSHIP FUND. THE EARNINGS OF THE KNIGHTS OF COLUMBUS VOCATIONS FUND ARE TO BE USED TO PROVIDE MATCHING FUNDS TO LOCAL KNIGHTS OF COLUMBUS UNITS THAT PARTICIPATE IN THE KNIGHTS OF COLUMBUS REFUND SUPPORT VOCATIONS PROGRAM. THE EARNINGS FROM THE FATHER MICHAEL J. MCGIVNEY VOCATIONS SCHOLARSHIP FUND ARE TO BE USED FOR THE DIRECT BENEFIT OF STUDENTS STUDYING FOR THE PRIESTHOOD IN A DIOCESAN OR RELIGIOUS SEMINARY AND OF THOSE STUDENTS WHO HAVE BEEN FORMALLY ACCEPTED BY A RELIGIOUS ORDER OR CONGREGATION WITH A COMMITMENT TOWARD A RELIGIOUS PROFESSION. THESE $2,500-A-YEAR SCHOLARSHIPS, WHICH INCLUDE TUITION AND ROOM AND BOARD, ARE AWARDED FOR ONE YEAR AND ARE RENEWABLE FOR A MAXIMUM OF FOUR YEARS UPON EVIDENCE OF CONTINUED ENROLLMENT AND NEED. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN THE 2012-2013 ACADEMIC YEAR IS 85 AMOUNTING TO $186,250. VIRGIL C. AND ANN L. DECHANT SCHOLARSHIP FUND - THE FUND WAS ESTABLISHED IN 1996 BY KNIGHTS OF COLUMBUS CHARITIES, INC. THE EARNINGS FROM THIS FUND ARE TO BE USED TO PROVIDE $1,500-A-YEAR SCHOLARSHIPS TO MEMBERS OR SONS OR DAUGHTERS OF MEMBERS OF KNIGHTS OF COLUMBUS. THE SCHOLARSHIPS ARE TO BE AWARDED TO ELIGIBLE RECIPIENTS ATTENDING THE FOLLOWING SCHOOLS: THOMAS MORE PREPARATORY HIGH SCHOOL, HAYS, KANSAS; PONTIFICAL COLLEGE JOSEPHINUM, WORTHINGTON, OHIO; NORTH AMERICAN COLLEGE, ROME, ITALY; AND NEWMAN COLLEGE, WICHITA, KANSAS; OR ANY OTHER CATHOLIC SCHOOLS AS APPROVED BY THE TRUSTEES OF THE SCHOLARSHIP FUND. PREFERENCE FOR THE SCHOLARSHIPS IS TO BE GIVEN TO RESIDENTS OF RUSH COUNTY, KANSAS AND SEMINARIANS FROM THE DIOCESE OF DODGE CITY, KANSAS. IN ANY YEAR THAT THE SCHOLARSHIPS PROVIDED ARE NOT EQUAL TO THE EARNINGS OF THE FUND, GRANTS MAY BE GIVEN TO OTHER CATHOLIC CHARITIES. THE SCHOLARSHIPS ARE AWARDED FOR ONE YEAR AND ARE RENEWABLE FOR EACH YEAR OF UNDERGRADUATE OR PREPARATORY STUDY TO A TOTAL OF FOUR YEARS SUBJECT TO EVIDENCE OF SATISFACTORY ACADEMIC PERFORMANCE. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN THE 2012-2013 ACADEMIC YEAR IS 13 AMOUNTING TO $13,500. ARTHUR F. AND ANNA BATTISTA SCHOLARSHIP FUND - THE FUND WAS ESTABLISHED IN 1997 FROM A BEQUEST RECEIVED BY KNIGHTS OF COLUMBUS CHARITIES, INC. THE EARNINGS FROM THIS FUND ARE TO BE USED TO PROVIDE SCHOLARSHIPS, UNDER CERTAIN TERMS AND CONDITIONS, TO GRADUATES OF THE CORNWALL COLLEGIATE AND VOCATIONAL SCHOOL IN CORNWALL, ONTARIO, CANADA WITH PREFERENCE TO SONS, DAUGHTERS, GRANDSONS OR GRANDDAUGHTERS OF A MEMBER OF KNIGHTS OF COLUMBUS. SCHOLARSHIPS ARE TO BE AWARDED BASED ON ACADEMIC EXCELLENCE, FINANCIAL NEED AND EXTRACURRICULAR ACTIVITIES. FIFTEEN $2,000-A-YEAR SCHOLARSHIPS SHALL BE AWARDED EACH YEAR TO GRADUATING STUDENTS CONTINUING THEIR EDUCATION AT A FOUR-YEAR UNIVERSITY PROGRAM IN THE YEAR IMMEDIATELY FOLLOWING GRADUATION. IN ADDITION, FIFTEEN $1,500-A-YEAR SCHOLARSHIPS SHALL BE AWARDED EACH YEAR TO GRADUATING STUDENTS CONTINUING THEIR EDUCATION AT A TWO OR THREE YEAR COLLEGE PROGRAM IMMEDIATELY FOLLOWING GRADUATION. THESE SCHOLARSHIPS ARE RENEWABLE FOR ONE ADDITIONAL YEAR SUBJECT TO EVIDENCE OF CONTINUED ENROLLMENT AND GOOD STANDING AT THE UNIVERSITY OR COLLEGE OF THE STUDENT'S CHOICE. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN THE 2012-2013 ACADEMIC YEAR IS 62 AMOUNTING TO $103,657. ESTATE OF PERCY J. JOHNSON SCHOLARSHIP FUND - THE BOARD OF GOVERNORS OF KNIGHTS OF COLUMBUS CHARITIES, INC. VOTED THAT $1,500-A-YEAR SCHOLARSHIPS AWARDED FROM THE EARNINGS OF THE BEQUEST RECEIVED FROM THE ESTATE OF PERCY J. JOHNSON BE IN CONFORMANCE WITH THE RULES GOVERNING THE FOURTH DEGREE PRO DEO AND PRO PATRIA SCHOLARSHIP PROGRAM WITH THE UNDERSTANDING THAT THEY BE MADE AVAILABLE BASED UPON NEED TO YOUNG MEN ATTENDING CATHOLIC COLLEGES OR UNIVERSITIES IN THE UNITED STATES. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN THE 2012-2013 ACADEMIC YEAR IS 19 AMOUNTING TO $27,000. BISHOP THOMAS V. DAILY VOCATIONS SCHOLARSHIP FUND - THE FUND WAS ESTABLISHED IN 1998 BY KNIGHTS OF COLUMBUS CHARITIES, INC. THE EARNINGS FROM THIS FUND ARE TO BE USED TO PROVIDE $2,500-A-YEAR SCHOLARSHIPS FOR SEMINARIANS OFFICIALLY ENROLLED WITH ECCLESIASTICAL APPROVAL IN MAJOR SCHOOLS OF THEOLOGY. THE SCHOLARSHIPS ARE AWARDED ANNUALLY TO STUDENTS IN THE FIRST FOUR YEARS OF THEOLOGY AND ARE RENEWABLE EACH SUCCEEDING YEAR UP TO A MAXIMUM OF FOUR YEARS UPON EVIDENCE OF CONTINUED ENROLLMENT. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN THE 2012-2013 ACADEMIC YEAR IS 26 AMOUNTING TO $55,000. JOHN W. MCDEVITT (FOURTH DEGREE) SCHOLARSHIP FUND - THE FUND WAS ESTABLISHED IN 1998 BY KNIGHTS OF COLUMBUS CHARITIES, INC. THE EARNINGS FROM THIS FUND ARE TO BE USED TO PROVIDE $1,500-A-YEAR SCHOLARSHIPS, BASED ON ACADEMIC EXCELLENCE, TO MEMBERS OF KNIGHTS OF COLUMBUS, THEIR WIVES, WIDOWS AND SONS AND DAUGHTERS WHO ATTEND CATHOLIC COLLEGES AND UNIVERSITIES IN THE UNITED STATES. THE SCHOLARSHIPS ARE AWARDED FOR ONE YEAR AND ARE RENEWABLE FOR EACH YEAR OF UNDERGRADUATE STUDY TO A TOTAL OF FOUR YEARS SUBJECT TO EVIDENCE OF SATISFACTORY ACADEMIC PERFORMANCE. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN THE 2012-2013 ACADEMIC YEAR IS 107 AMOUNTING TO $157,500. | ||
| ESTATE OF ANTHONY LABELLA FUND - THE BOARD OF GOVERNORS OF KNIGHTS OF COLUMBUS CHARITIES, INC. VOTED THAT SCHOLARSHIPS AWARDED FROM THE EARNINGS OF THE BEQUEST RECEIVED FROM THE ESTATE OF ANTHONY J. LABELLA BE IN CONFORMANCE WITH THE RULES GOVERNING THE FOURTH DEGREE PRO DEO AND PRO PATRIA SCHOLARSHIP PROGRAM WITH THE UNDERSTANDING THAT THEY BE MADE AVAILABLE BASED UPON NEED TO YOUNG MEN ATTENDING CATHOLIC COLLEGES OR UNIVERSITIES IN THE UNITED STATES. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN THE 2012-2013 ACADEMIC YEAR IS 10 AMOUNTING TO $11,250. FRANK L. GOULARTE SCHOLARSHIP FUND - THE FUND WAS ESTABLISHED IN 2001 BY KNIGHTS OF COLUMBUS CHARITIES, INC. THE EARNINGS FROM THIS FUND ARE USED TO PROVIDE SCHOLARSHIPS FOR CATHOLIC STUDENTS. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN THE 2012-2013 ACADEMIC YEAR IS 5 AMOUNTING TO $6,000. | ||
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: THE FOLLOWING SUMMARY OF EDUCATIONAL AND CHARITABLE CONTRIBUTIONS ARE FOR THE PURPOSE FOR WHICH THE ORGANIZATION IS EXEMPT. RESEARCH IN CATHOLIC EDUCATION $ 160,000 RELIGIOUS EDUCATIONAL AND CHARITABLE INSTITUTIONS FOR SCHOLARSHIPS AND GENERAL ASSISTANCE 360,250 GREATER NEW HAVEN AREA CATHOLIC HIGH SCHOOLS 24,000 CHURCH AND CHARITABLE RELATED ORGANIZATIONS 501,548 T O T A L $1,045,798 THE HISTORIC SITES FUND WAS ESTABLISHED TO PROVIDE FUNDS FOR THE EXTRAORDINARY UPKEEP AND MAINTENANCE OF DESIGNATED HISTORICAL SITES WHICH INCLUDE THE FOLLOWING: - ST. MARY'S CHURCH, NEW HAVEN, CONNECTICUT, WHICH IS THE SITE WHERE THE ORGANIZATION WAS FOUNDED. - FATHER MCGIVNEY MONUMENT IN WATERBURY, CONNECTICUT. - COLUMBUS MONUMENT IN WASHINGTON, D.C. THE FOLLOWING SUMMARY OF OTHER PROGRAM SERVICES ARE FOR THE PURPOSE FOR WHICH THE ORGANIZATION IS EXEMPT: HISTORIC SITES $ 207,472 GENERAL EXPENSES ALLOCATED TO PROGRAM SERVICES 9,108 VILLA MARIA GUADALUPE PROGRAM 404,368 INVESTMENT MANAGEMENT FEES 163,538 ACCOUNTING FEES 41,758 T O T A L $ 826,244 | ||
| FORM 990, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINES 4A THROUGH 4D,INCLUSIVE: KNIGHTS OF COLUMBUS CHARITIES, INC. TRANSFERRED ASSETS, LIABILITIES AND NET ASSETS TO KNIGHTS OF COLUMBUS CHARITIES USA, INC. EFFECTIVE JANUARY 1, 2005. KNIGHTS OF COLUMBUS CHARITIES USA, INC. ADMINISTERS THESE FUNDS AS PART OF ITS SUPPORTIVE ROLE OF KNIGHTS OF COLUMBUS CHARITIES, INC. IN FURTHERANCE OF KNIGHTS OF COLUMBUS CHARITIES, INC.'S EXEMPT PURPOSE AND IN FULFILLMENT OF ITS PROGRAM SERVICE ACCOMPLISHMENTS. | ||
| FORM 990, SCHEDULE R-1, PART II, COLUMN D, KNIGHTS OF COLUMBUS CANADA CHARITIES, INC.'S EXEMPT CODE SECTION: CANADA CHARITIES IS EXEMPT FROM FEDERAL TAXATION IN CANADA UNDER PARAGRAPH 149(1)(F) OF THE INCOME TAX ACT AND IS DESIGNATED AS A "PUBLIC FOUNDATION" PER PARAGRAPH 149.1(6.3) OF THE ACT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KNIGHTS OF COLUMBUS | ||||||||||||||||
| ONE COLUMBUS PLAZA | NEW HAVEN | CT | 065103326 | 060416470 | FRATERNAL BENEFIT ORGANIZATION | CT | 501(C)(8) | N/A | 0 | |||||||
| THE KNIGHTS OF COLUMBUS MUSEUM INC | ||||||||||||||||
| ONE COLUMBUS PLAZA | NEW HAVEN | CT | 065103326 | 061590283 | OPERATION OF A MUSEUM | CT | 501(C)(3) | 1 | 11(B) | KNIGHTS OF COLUMBUS | ||||||
| KNIGHTS OF COLUMBUS CHARITIES INC | ||||||||||||||||
| ONE COLUMBUS PLAZA | NEW HAVEN | CT | 065103326 | 237227608 | ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES | CT | 501(C)(3) | 1 | 7 | KNIGHTS OF COLUMBUS | ||||||
| JOHN PAUL II SHRINE AND INSTITUTE INC | ||||||||||||||||
| ONE COLUMBUS PLAZA | NEW HAVEN | CT | 065103326 | 521547103 | OPERATION OF AN EDUCATIONAL INSTITUTE AND A MUSEUM | DC | 501(C)(3) | 1 | 2 | KNIGHTS OF COLUMBUS | ||||||
| KNIGHTS OF COLUMBUS CANADA CHARITIES INC | ||||||||||||||||
| ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES | SEE SCHD O | 1 | KNIGHTS OF COLUMBUS | 1843 TRAPPERS AVE | WINDSOR, ON | CA | N8P 1T1 | CA | ||||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPO PIO XI - SRL | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VIALE ANGELICO 38 | AddressLine1 |
| City | ROME | City |
| Country | IT | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | OPERATION OF PLAYGROUNDS | PrimaryActivity |
| Legal Domicile Foreign Country | IT | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNIGHTS OF COLUMBUS CHARITIES USA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 62125 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| KNIGHTS OF COLUMBUS - 501(C)(8) | ||
| C | 2989392 | FAIR MARKET VALUE |
| KNIGHTS OF COLUMBUS - 501(C)(8) | ||
| P | 166683 | FAIR MARKET VALUE |
| KNIGHTS OF COLUMBUS CANADA CHARITIES INC | ||
| Q | 67591 | FAIR MARKET VALUE |
| CAMPO PIO XI - SRL | ||
| R | 63430 | FAIR MARKET VALUE |