Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$29,399
No earlier filing loaded for comparison.
Net Assets
$17,036
No earlier filing loaded for comparison.
Liabilities
$12,363
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$60,619
No earlier filing loaded for comparison.
Expenses
$43,583
No earlier filing loaded for comparison.
Net Income
$17,036
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $60,619
Mission and Program Overview
Mission
To study and promote a clear understanding of catholic teaching and practice, and to explore the cultural and intellectual dimensions of the catholic faith, but in all events for charitable, scientific and educational purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LECTURE SERIES PRESENTED TO THE PUBLIC TO EXPLORE THE CULTURAL AND INTELLECTUAL DIMENSIONS OF THE CATHOLIC FAITH. | - | $35,221 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUGLAS DEWEY | President | PT | $0 | - | - |
| JOYCE CAFARO | Treasurer | - | $0 | - | - |
| PETER BUDNIK | Trustee - Ch | - | $0 | - | - |
| REV JOSEPH W KOTERSKI SJ | Trustee | - | $0 | - | - |
| GERALD RUSSELLO | Trustee | - | $0 | - | - |
| MARK HENRIE | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wethersfield Institute for Catholic
- EIN
- 82-2591661
- Phone
- 9173707807
- Address
- 257 PUGSLEY HILL ROAD, AMENIA, NY 12501
Signing Officer
- Name
- Douglas Dewey
- Title
- President
- Phone
- 7328047529
- Signed
- 2019-04-29
Preparer
- Firm
- Morabito & Company
- Address
- 2 DOVER COURT, ROCHESTER, NY 14624
- Preparer
- Anthony J Morabito CPA
- Phone
- 5854297759
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 500 office 25 lecture speaker fees 11,000 venue fees 12,147 event expenses 6,574 publications 3,000 sponsorships 2,500 irs form 1023 filing fee 850 nys char500 filing fees 75 total 36,671”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 4,116 total 0 4,116”
Form 990-ez, Part II, Line 26
“Due to wfi 0 12,331 sales tax payable 0 32”
Form 990-ez, Part III
“To study and promote a clear understanding of catholic teaching and practice, and to explore the cultural and intellectual dimensions of the catholic faith, but in all events for charitable, scientific and educational purposes.”
Raw XML Appendix138 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS DEWEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9173707807 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 257 PUGSLEY HILL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AMENIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25283 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17036 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5949 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29399 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60619 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17036 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUGLAS DEWEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOYCE CAFARO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETER BUDNIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REV JOSEPH W KOTERSKI SJ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GERALD RUSSELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK HENRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE - CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4116 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36671 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO STUDY AND PROMOTE A CLEAR UNDERSTANDING OF CATHOLIC TEACHING AND PRACTICE, AND TO EXPLORE THE CULTURAL AND INTELLECTUAL DIMENSIONS OF THE CATHOLIC FAITH, BUT IN ALL EVENTS FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 963 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3619 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LECTURE SERIES PRESENTED TO THE PUBLIC TO EXPLORE THE CULTURAL AND INTELLECTUAL DIMENSIONS OF THE CATHOLIC FAITH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35221 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12363 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43583 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35221 |
| IRS990EZ/TotalRevenueAmt | 0 | 60619 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 57000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3619 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 60619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60619 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 60619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 60619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 500 OFFICE 25 LECTURE SPEAKER FEES 11,000 VENUE FEES 12,147 EVENT EXPENSES 6,574 PUBLICATIONS 3,000 SPONSORSHIPS 2,500 IRS FORM 1023 FILING FEE 850 NYS CHAR500 FILING FEES 75 TOTAL 36,671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 4,116 TOTAL 0 4,116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO WFI 0 12,331 SALES TAX PAYABLE 0 32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO STUDY AND PROMOTE A CLEAR UNDERSTANDING OF CATHOLIC TEACHING AND PRACTICE, AND TO EXPLORE THE CULTURAL AND INTELLECTUAL DIMENSIONS OF THE CATHOLIC FAITH, BUT IN ALL EVENTS FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS DEWEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7328047529 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WETHERSFIELD INSTITUTE FOR CATHOLIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THOUGHT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WETH |
| ReturnHeader/Filer/EIN | 0 | 822591661 |
| ReturnHeader/Filer/PhoneNum | 0 | 9173707807 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 257 PUGSLEY HILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMENIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CFE936F15A5964A23DA661D789E734BCF657C337 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CFE936F15A5964A23DA661D789E734BCF657C337 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.101.188.101 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:42:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200535748 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORABITO & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 DOVER COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14624 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5854297759 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY J MORABITO CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-01T10:42:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,399
- Liabilities
- $12,363
- Net assets
- $17,036
- Revenue
- $60,619
- Expenses
- $43,583
- Net income
- $17,036