Civic Intelligence

Mepkin Abbey Catholic Conference

990T • Fiscal year 2023 • EIN 57-0416728

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profile
1098 Mepkin Abbey RoadMoncks Corner, SC 29461

(843) 761-8509

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

No historical points available for this chart yet.

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v6.0
Filing and Contact Details

Filer

Filer Name
Mepkin Abbey Catholic Conference
EIN
57-0416728
Phone
8437618509
Address
1098 Mepkin Abbey Road, Moncks Corner, SC 29461

Signing Officer

Name
Fr Joseph Tedesco
Title
President
Phone
8437618509
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Raw XML Appendix177 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.

Path#Value
IRS4562/BusinessOrActivityTxt0Mushroom cultivation and sales
IRS4562/BusinessOrActivityTxt1Gift Shop
IRS4562/MACRSDedForAstInSrvcBfrPYAmt014484
IRS4562/MACRSDedForAstInSrvcBfrPYAmt12365
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/MaximumDollarLimitationAmt11160000
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/ThresholdCostOfSect179PropAmt12890000
IRS4562/TotalDepreciationAmt014484
IRS4562/TotalDepreciationAmt12365
IRS4626/CAMTGrp/AFSIAmt00
IRS4626/CAMTGrp/AFSIBeforeFSNOLCarryoverAmt0-169859
IRS4626/CAMTGrp/AFSNetIncmLossBfrAdjAmt0-169859
IRS4626/CAMTGrp/CnsldtNetIncmLossPerAFSAmt0-169859
IRS4626/CtrlGrpTreatedSingleEmplrInd00
IRS4626/FPMGMemberInd00
IRS990T/AvlblPre2018NOLCarryoverAmt01007582
IRS990T/BooksInCareOfDetail/PersonNm0Mark Fitzpatrick
IRS990T/BooksInCareOfDetail/PhoneNum08437618509
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01098 Mepkin Abbey Road
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Moncks Corner
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029461
IRS990T/BookValueAssetsEOYAmt08838036
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/GroupExemptionNum00928
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0Section 1.263(a)-1(f) De Minimis Safe Harbor Election. The organization is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f).
IRS990T/ItmzdSupplementalInfoGrp/LineNum0Line 1
IRS990T/ItmzdSupplementalInfoGrp/PartNum0Part I
IRS990T/NetOperatingLossDeductionAmt043463
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0532083
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt11594715
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0459420
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1110000
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt092978
IRS990TScheduleA/CostOfGoodsSoldAmt114962
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DeferredCompensationPlanAmt01883
IRS990TScheduleA/DepreciationNetAmt02365
IRS990TScheduleA/DepreciationNetAmt114484
IRS990TScheduleA/EmployeeBenefitProgramAmt096
IRS990TScheduleA/EmployeeBenefitProgramAmt1175
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/GrossProfitAmt0116363
IRS990TScheduleA/GrossProfitAmt140613
IRS990TScheduleA/GrossReceiptsOrSalesAmt0209341
IRS990TScheduleA/GrossReceiptsOrSalesAmt155575
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0The organization is entitled to a deduction for the expenditures relating to the cost of the maintenance of the monks that are incurred incident to the production of unrelated business income.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt1The organization is entitled to a deduction for the expenditures relating to the cost of the maintenance of the monks that are incurred incident to the production of unrelated business income.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0Line 14
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum1Line 14
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0Part II
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum1Part II
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0209341
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt155575
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt114962
IRS990TScheduleA/OtherDeductionsAmt036834
IRS990TScheduleA/OtherDeductionsAmt1212780
IRS990TScheduleA/PrincipalBusinessActivityCd0459420
IRS990TScheduleA/PrincipalBusinessActivityCd1110000
IRS990TScheduleA/PurchasesAmt092978
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/RepairsAndMaintenanceAmt05274
IRS990TScheduleA/RepairsAndMaintenanceAmt13401
IRS990TScheduleA/SalariesAndWagesAmt026448
IRS990TScheduleA/SalariesAndWagesAmt122095
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/Section263ARulesApplyInd10
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt092978
IRS990TScheduleA/TotalCostGoodsSoldAmt114962
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt072900
IRS990TScheduleA/TotalDeductionsAmt1252935
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt02365
IRS990TScheduleA/TotalDepreciationAmt114484
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0116363
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt140613
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0116363
IRS990TScheduleA/TotUnrltTrdBusIncmAmt140613
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Gift Shop
IRS990TScheduleA/TradeOrBusinessDesc1Mushroom cultivation and sales
IRS990TScheduleA/UBIBeforeNOLDedAmt043463
IRS990TScheduleA/UBIBeforeNOLDedAmt1-212322
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt043463
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-212322
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt043463
IRS990T/TotalUBTIComputedAmt043463
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Fr Joseph Tedesco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08437618509
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mepkin Abbey Catholic Conference
ReturnHeader/Filer/BusinessNameControlTxt0MEPK
ReturnHeader/Filer/EIN0570416728
ReturnHeader/Filer/PhoneNum08437618509
ReturnHeader/Filer/USAddress/AddressLine1Txt01098 Mepkin Abbey Road
ReturnHeader/Filer/USAddress/CityNm0Moncks Corner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Hunwardsen CPA
ReturnHeader/ReturnTs02024-05-07T13:24:48-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Fr
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Joseph Tedesco
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.