Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest and dividend. Amount: 10,963.”
Fr John Schaus Council #4652 Knights of Columbus
990EZ • Fiscal year 2017 • EIN 23-7106978
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Balance Sheet
Assets
Up$334,588
Up $2,422 (+0.7%) from 2016
Net Assets
Up$334,588
Up $2,422 (+0.7%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$38,774
Up $17,968 (+86%) from 2016
Expenses
Up$36,352
Up $10,803 (+42%) from 2016
Net Income
Up$2,422
Up $7,165 (+151%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jul 10, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $187,560
Mission and Program Overview
Mission
To foster and promote catholic practices in our lives. To respond to the needs of others. To help our families and the catholic church.
To foster and promote catholic practices
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO FOSTER AND PROMOTE CATHOLIC PRACTICES IN OUR LIVES, TO RESPOND TO THE NEEDS OF OTHERS, TO HELP OUR FAMILIES AND THE CATHOLIC CHURCH. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GERARD RADIGAN | Vice President | - | $0 | - | - |
| ROBERT BUDNIEWSKI | Treasurer | - | $0 | - | - |
| ZACHARY GABBE | Secretary | - | $0 | - | - |
| LEONARD KOZLOWSKI | Trustee | - | $0 | - | - |
| EVERETT BOONE | Trustee | - | $0 | - | - |
| WILLIAM AUGBERGER | Trustee | - | $0 | - | - |
| ROBERT GABBEY | Financial Secretary | - | $0 | - | - |
| DENNIS RADECKI | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- FR JOHN SCHAUS COUNCIL #4652
- EIN
- 23-7106978
- Phone
- 7166841905
- Address
- PO BOX 28, LANCASTER, NY 14086
Signing Officer
- Name
- Dennis E Radecki
- Title
- President
- Phone
- 7168366132
- Signed
- 2018-07-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 100 CORPORATE PKWY STE 200, AMHERST, NY 14226
- Preparer
- Cheryl Prout
- Phone
- 7162506600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: contributions. Amount: 20,795. Description: fees. Amount: 1,314. Description: council functions expense. Amount: 1,704. Description: insurance. Amount: 514. Description: investment expense. Amount: 5,023. Total to form 990-ez, line 16: 29,350.”
Amended Return Explanation
“The return is amended due to the following changes: increase in gaming income (line 6a) increase in gaming expenses (line 6c) increase in professional fees (line 13) increase in printing, publications, postage, and shipping (line 15) increase in other expenses (line 16) decrease in cash, savings, and investments (line 22) correct answers to part iii, line 6”
Raw XML Appendix176 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/AmendedReturnInd | 0 | X |
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7168366132 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 336 RIVER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEPEW |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 334588 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 59878 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2422 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2415 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 334588 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2795 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 108951 |
| IRS990EZ/GrossReceiptsAmt | 0 | 187560 |
| IRS990EZ/GroupExemptionNum | 0 | 0188 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/MembershipDuesAmt | 0 | 1487 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GERARD RADIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT BUDNIEWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ZACHARY GABBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEONARD KOZLOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EVERETT BOONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILLIAM AUGBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT GABBEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DENNIS RADECKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FINANCIAL SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29350 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER AND PROMOTE CATHOLIC PRACTICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4587 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO FOSTER AND PROMOTE CATHOLIC PRACTICES IN OUR LIVES, TO RESPOND TO THE NEEDS OF OTHERS, TO HELP OUR FAMILIES AND THE CATHOLIC CHURCH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 62673 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 88908 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20043 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 36352 |
| IRS990EZ/TotalRevenueAmt | 0 | 38774 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | FRATERNAL |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 71002 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 465 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 71467 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 88908 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 103212 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 5739 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 108951 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 20043 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 17441 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 17441 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.95000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0.05000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST AND DIVIDEND. AMOUNT: 10,963. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONTRIBUTIONS. AMOUNT: 20,795. DESCRIPTION: FEES. AMOUNT: 1,314. DESCRIPTION: COUNCIL FUNCTIONS EXPENSE. AMOUNT: 1,704. DESCRIPTION: INSURANCE. AMOUNT: 514. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 5,023. TOTAL TO FORM 990-EZ, LINE 16: 29,350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS AMENDED DUE TO THE FOLLOWING CHANGES: INCREASE IN GAMING INCOME (LINE 6A) INCREASE IN GAMING EXPENSES (LINE 6C) INCREASE IN PROFESSIONAL FEES (LINE 13) INCREASE IN PRINTING, PUBLICATIONS, POSTAGE, AND SHIPPING (LINE 15) INCREASE IN OTHER EXPENSES (LINE 16) DECREASE IN CASH, SAVINGS, AND INVESTMENTS (LINE 22) CORRECT ANSWERS TO PART III, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | AMENDED RETURN EXPLANATION |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS E RADECKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7168366132 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FR JOHN SCHAUS COUNCIL #4652 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | KNIGHTS OF COLUMBUS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRJO |
| ReturnHeader/Filer/EIN | 0 | 237106978 |
| ReturnHeader/Filer/PhoneNum | 0 | 7166841905 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 28 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14086 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C1C00F608108F8CD7412260BDCE41BA52B3D0E65 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BA237D353F405FB6F59B3DFBB38A02D3CB574C5E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1657502018135036de25 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.186.192.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:52:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161131146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BONADIO & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 CORPORATE PKWY STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMHERST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7162506600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL PROUT |
| ReturnHeader/ReturnTs | 0 | 2018-08-23T12:40:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $334,588
- Liabilities
- $0
- Net assets
- $334,588
- Revenue
- $38,774
- Expenses
- $36,352
- Net income
- $2,422