Catholic Shrine Pilgrimage Inc, Golden Frontier in Swansea, Illinois (IL)

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Catholic Shrine Pilgrimage Inc, Golden Frontier
Employer Identification Number (EIN)371195674
Name of OrganizationCatholic Shrine Pilgrimage Inc
Secondary NameGolden Frontier
Address4100 N Illinois St, Swansea, IL 62226-1834
ActivitiesOther religious activities
SubsectionReligious Organization
Ruling Date01/1987
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period01/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,963,002
Amount of Income$1,865,915
Form 990 Revenue Amount$1,455,406
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Roman Catholic


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Amount of income in 2014: $1,865,915 (it was $1,566,486 in 2013)
This organization: 

 $1,865,915
Other organizations performing similar types of work: 

 $248,829

Assets in 2014: $1,963,002 (it was $2,059,410 in 2013)
Catholic Shrine Pilgrimage Inc, Golden Frontier: 

 $1,963,002
Other organizations performing similar types of work: 

 $277,687

Expenses in 2014: $1,558,204
Catholic Shrine Pilgrimage Inc, Golden Frontier: 

 $1,558,204
Other organizations performing similar types of work: 

 $143,595

Income to expenses ratio in 2014: 1.2
Catholic Shrine Pilgrimage Inc, Golden Frontier: 

 1.2
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2014: 6.3%
This organization: 

 6.3%
Other organizations performing similar types of work: 

 41.9%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?NoNo
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
20092011201220132014
The number reported in Box 3 of Form 1096000
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return3100
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYesYesYes
Has it filed a Form 990-T for this year?YesYesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesYesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0$0
Gross income from members or shareholders$0$0$0$0$0
Gross income from other sources$0$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$71,046$116,600
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
20092011201220132014
Total revenue$2,073,556$1,259,804$1,415,660$1,176,739$1,455,406
Contributions, Gifts, Grants and Other Similar Amounts$0$18,345$0$44,551$92,272
Program Service Revenue$2,063,862$1,292,831$1,378,852$1,140,625$1,334,089
Tour Operators$2,063,862$1,115,407$1,289,368
Tour Operators$0$25,218$40,568
Tour Operators$0$0$4,153
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0$11,005$16,876$18,433$13,800
Income from investment of tax-exempt bond proceeds$0$0$0$0$0
Royalties$0$0$0$0$0
Net rental loss$0$-86,045$-13,521$-67,440$-21,137
Gross rents (Real / Personal)$0 / $0$206,612 / $0$212,631 / $0$210,268 / $0$147,602 / $0
Less: rental expenses (Real / Personal)$0 / $0$292,657 / $0$226,152 / $0$277,708 / $0$168,739 / $0
Rental income or (loss) (Real / Personal)$0 / $0$-86,045 / $0$-13,521 / $0$-67,440 / $0$-21,137 / $0
Net gain/loss from sales of assets other than inventory$0$2,011$17,450$30,255$25,433
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$35,674 / $0$132,353 / $0$142,294 / $0$267,203 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$33,663 / $0$114,903 / $0$112,039 / $0$241,770 / $0
Gain or (loss) (Securities / Other)$0 / $0$2,011 / $0$17,450 / $0$30,255 / $0$25,433 / $0
Net income/loss from fundraising events$0$0$0$0$0
Net income/loss from gaming activities$0$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0$0
Miscellaneous Revenue$9,694$21,657$16,003$10,315$10,949
All Other Insurance Related Activities $9,670$4,174$5,943
Tour Operators$24$-484$6
Tour Operators$0$6,625$5,000
All other revenue$0$0$0
Statement of Functional Expenses
20092011201220132014
Total functional expenses$2,296,653$1,379,837$1,541,118$1,439,331$1,558,204
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$69,200$71,861$93,042$71,046$71,200
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$142,928$260,863$275,169$185,282$309,420
Pension plan accruals and contributions$0$980$1,565
Other employee benefits$57,640$0$0
Payroll taxes$23,305$27,925$21,963$13,197$30,515
Fees for services (non-employees)
Management$0$0$0
Legal$0$5,586$7,303
Accounting$0$1,775$1,500
Lobbying$0$0$0
Professional fundraising services$0$0$0$0$0
Investment management fees$0$0$3,225
Other$0$0$0
Advertising and promotion$49,486$80,016$74,414
Office expenses$0$7,133$5,527
Information technology$0$0$0
Royalties$0$0$0
Occupancy$0$0$0
Travel$0$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$0$0$8,908
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$3,792$76,518$74,523
Insurance$0$27,739$34,003
Other expenses$52,763$31,103$2,949
Other expenses$1,790,547$768,010$737,287
Other expenses$6,373$3,356$3,882
Other expenses$29,525$17,800$16,213
Other expenses$24,744$149,790$175,770
Balance Sheet
20092011201220132014
Total assets$1,880,247$2,417,575$2,317,316$2,059,410$1,963,002
Cash - non-interest-bearing$170,294$158,118$217,114
Savings and temporary cash investments$0$0$0
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$0$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$167$1,306$1,306
Prepaid expenses and deferred charges$0$57,369$56,719
Land, buildings, and equipment: cost or other basis$1,586,715$1,053,262$867,886
Investments - publicly traded securities$123,071$550,406$519,643
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$220,604$281,989
Other assets$0$18,345$18,345
Total liabilities$24,319$40,776$65,975$70,661$77,051
Accounts payable and accrued expenses$24,319$70,661$27,051
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0$50,000
Unsecured notes and loans payable to unrelated third parties$0$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0
Total net assets or fund balances$1,855,928$2,376,799$2,251,341$1,988,749$1,885,951
Unrestricted net assets$0$0$0
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$2,376,799$2,251,341$1,988,749$1,885,951
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$0
Subtotal Support$0
Gifts, grants, contributions, and membership fees received$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$1,108,842
Public Support$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,072,759
Net income from unrelated business activities, whether or not the business is regularly carried on$36,083
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Midwest Theological Forum Inc4340 Cross St Ste 1, Downers Grove, IL 60515-1715IL1995-06$2,220,152
2Catholic Shrine Pilgrimage Inc, Golden Frontier4100 N Illinois St, Swansea, IL 62226-1834IL1987-01$1,865,915
3Institute Of Women Today7315 S Yale Ave, Chicago, IL 60621-3441IL1981-03$1,431,711
4Shellbourne Inc359 W 200 N, Valparaiso, IN 46385-7728IN1972-12$1,226,681
5Saint Michael And All Angels Foundation Of Dallas8011 Douglas Ave, Dallas, TX 75225-6580TX1940-01$1,207,439
6Sullivan Center Inc643 Dill Ave Sw # 645, Atlanta, GA 30310-4313GA1985-10$849,263
7Lithuanian Catholic Press Society4545 W 63rd St, Chicago, IL 60629-5532IL1945-03$622,822
8Trinity Catholic Academy Endowment Fund Inc11 Pine St, Southbridge, MA 01550-1823MA1998-11$604,700
9Servants Of Mary Ministers To The Sick, Ministers To The Sick2131 W 27th St, Los Angeles, CA 90018-3083CA1946-03$537,550
10The Msgr John Henry Disch Foundation, Trappey George J Ttee146 W Main St, New Iberia, LA 70560-3733LA1996-01$442,858
11Women For Faith & Family IncPo Box 300411, Saint Louis, MO 63130MO1986-01$354,790
12Ultramontane Associates Inc206 Marquette Ave, South Bend, IN 46617-1111IN1985-04$337,893
13Seton Media House IncP O Box 269, Gastonia, NC 28053NC1998-04$325,500
14Association For Educational Development5800 N Keating Ave, Chicago, IL 60646-6615IL1967-10$315,720
15Western Washington Catholic Charismatic RenewalPO BOX 33609, Seattle, WA 98133-0609WA1978-03$248,829
16First Friday Club Of Chicago Inc711 W Monroe, Chicago, IL 60661-0003IL1987-05$76,600
17Catholic Kolping Society Chicago5826 N Elston Ave, Chicago, IL 60646-5544IL1941-10$64,411
18Chicago Area Catholic Deaf Center Foundation640 N Lasalle St Suite 390, Chicago, IL 60610IL1994-04$0
19Maximilian Kolbe Parish1026 N Fischer Dr, Addison, IL 60101-1232IL1995-08$0
20Old Roman Catholic Church-English Rite605 Beloit Ave, Forest Park, IL 60130-1907IL1995-02$0
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona5
California36
Colorado5
Connecticut6
District of Columbia2
Florida12
Georgia4
Hawaii1
Idaho1
Illinois10
Indiana8
Kansas2
Kentucky3
Louisiana9
Massachusetts4
Maryland3
Michigan7
Minnesota2
Missouri8
North Carolina4
North Dakota2
Nebraska1
New Hampshire1
New Jersey6
New Mexico1
Nevada1
New York15
Ohio16
Oregon2
Pennsylvania7
Rhode Island2
Tennessee1
Texas24
Virginia5
Vermont1
Washington5
Wisconsin5
Total229

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