Knights Of Columbus, Texas State Council in Austin, Texas (TX)

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Knights Of Columbus, Texas State Council
Employer Identification Number (EIN)741235726
Name of OrganizationKnights Of Columbus
Secondary NameTexas State Council
Address6633 E Highway 290 Ste 204, Austin, TX 78723-1157
ActivitiesFraternity or sorority, Other religious activities, Sick, accident, death, or similar benefits
SubsectionFraternal Beneficiary Society, Order or Association
Ruling Date10/1940
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
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$1,899,186
Amount of Income$1,460,786
Form 990 Revenue Amount$1,450,591


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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)?NoNoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoNoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
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?NoNoNo
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?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
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?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?NoNoNo
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)?YesYesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
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?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
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?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
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?NoNoNo
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?NoNoNo
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?NoNoNo
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?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
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?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?YesYesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
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?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096304
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 return333
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?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
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)?NoNoNo
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
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$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$87,354$73,702$75,191
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$1,133,822$1,166,992$1,153,819$1,450,591
Contributions, Gifts, Grants and Other Similar Amounts$0$0$0$0
Program Service Revenue$1,005,362$1,042,170$1,022,063$1,272,785
511710$604,891$610,728$621,154
561000$220,686$245,137$330,252
561000$216,593$166,198$186,593
561000$0$0$134,786
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$42,880$0$43,831$43,163
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$0$37,456$-997$38,765
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$37,456 / $0$42,270 / $0$48,960 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$43,267 / $0$10,195 / $0
Gain or (loss) (Securities / Other)$0 / $0$37,456 / $0$-997 / $0$38,765 / $0
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$85,580$87,366$88,922$95,878
561000$85,143$85,916$87,461
900099$2,223$3,006$8,417
All other revenue$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$1,090,038$1,230,615$1,186,910$1,506,886
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$87,354$88,424$90,277$88,998
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$90,317$92,999$93,966$95,845
Pension plan accruals and contributions$5,527$5,638$5,751
Other employee benefits$20,257$19,533$18,678
Payroll taxes$12,817$12,886$13,211$13,466
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$9,200$9,100$9,417
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$12,937$13,766$14,512
Other$0$0$0
Advertising and promotion$0$0$0
Office expenses$20,184$18,059$22,563
Information technology$0$0$0
Royalties$0$0$0
Occupancy$36,257$37,884$39,046
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$543,401$523,306$632,145
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$1,206$1,189$403
Insurance$3,865$4,467$2,418
Other expenses$282,995$214,952$259,609
Other expenses$65,911$99,565$139,325
Other expenses$26,984$24,853$104,772
Other expenses$0$0$20,603
Other expenses$7,582$17,144$39,335
Balance Sheet
2011201220132014
Total assets$1,813,797$1,777,676$1,907,518$1,899,186
Cash - non-interest-bearing$146,460$152,406$111,805
Savings and temporary cash investments$0$0$0
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$38,081$60,021$8,413
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$0$0$0
Prepaid expenses and deferred charges$33,968$72,619$24,491
Land, buildings, and equipment: cost or other basis$1,593$403$0
Investments - publicly traded securities$0$0$0
Investments - other securities$1,554,785$1,619,280$1,751,688
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$2,789$2,789$2,789
Total liabilities$9,703$55,335$143,217$84,274
Accounts payable and accrued expenses$22,700$22,494$44,409
Grants payable$0$0$0
Deferred revenue$32,635$120,723$39,865
Tax-exempt bond liabilities$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
Unsecured notes and loans payable to unrelated third parties$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$1,804,094$1,722,341$1,764,301$1,814,912
Unrestricted net assets$1,722,341$1,764,301$1,814,912
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$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Other organizations in Texas
IdNameAddressStateEstablishedTotal Income
1Knights Of Columbus, 9702 Holy Rosary142 Cromwell Dr, San Antonio, TX 78228-3201TX1940-10$4,375
2Knights Of Columbus2103 Acton Hwy, Granbury, TX 76049TX1940-10$28,803
3Knights Of Columbus, No1530 Norwalk Dr, Katy, TX 77494TX1940-10$0
4Knights Of Columbus, 9967 Holy Trinity827 Silver Spruce St, San Antonio, TX 78232-2732TX1940-10$31,603
5Knights Of Columbus, Knights Of Columbus Council 14473P O Box 593, China, TX 77613TX1940-10$69,754
6Knights Of Columbus, Dallas Prof Tennis501 Elm St Ste 395, Dallas, TX 75202-3324TX1940-10$91,875
7Knights Of Columbus, Deeny-Mccullough Assembly 1601PO BOX 1631, Sherman, TX 75091-1631TX$781
8Medina River Home Corporation8284 Pearsall Rd, San Antonio, TX 78252-2661TX2012-08$10,366
9Knights Of Columbus, Rockne-String Prairie Council 12642PO BOX 192, Rosanky, TX 78953TX1940-10$58,819
10Knights Of Columbus1705 E Peters Colony Rd, Carrollton, TX 75007TX1940-10$0
11Knights Of Columbus, Texas State Council6633 E Highway 290 Ste 204, Austin, TX 78723-1157TX1940-10$1,460,786
12Knights Of Columbus, Wallis Columbus ClubPO BOX 667, Wallis, TX 77485-0667TX1940-07$14,230
13Knights Of Columbus, 8548 West Brazos Council20632 N Highway 36, Brazoria, TX 77422-8552TX1940-10$144,821
14Knights Of Pythias Texas, 101 Ft Worth2720 Race St, Fort Worth, TX 76111-2417TX1941-07$8,968
15Knights Of Pythias Texas, 106 LananaPO BOX 632856, Nacogdoches, TX 75963-2856TX1941-07$1,091,728
16Knights Of Pythias Texas, 212 Mineral WellsPO BOX 27, Mineral Wells, TX 76068-0027TX1972-11$136,420
17Knights Of Pythias Texas122 S Columbia, Stephenville, TX 76401TX1941-07$7,728
18Knights Of Pythias Texas, 26 PythianPO BOX 905, Longview, TX 75606-0905TX1941-07$242,913
19Knights Of Pythias Texas, Grand Lodge Of Texas4612 W Loop 281, Longview, TX 75604-5557TX1940-07$46,827
20Knights Of The Symphony515 Congress Ave Ste 2020, Austin, TX 78701-3506TX2003-12$117,447
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralKnights Of Columbus243 St Louis Ave, Egg Harbor City, NJ 08215NJ1940-10$1,766,994,519
SubordinateKnights Of Columbus, 5480 Walter Pollard Council100 Columbus Way, Newport News, VA 23606-1279VA1940-10$1,775,244
SubordinateKnights Of Columbus, 790 Msgr George A Dzuryo CouncilPO BOX 363, Streator, IL 61364-0363IL1940-10$1,602,185
SubordinateKnights Of Columbus, 3078 Robert H Jones Council25160 Outer Dr, Lincoln Park, MI 48146-1287MI1940-10$798,810
SubordinateKnights Of Columbus, 869 Holy Rosary Council145 Peach St, Harrisburg, PA 17112-3066PA1940-10$691,805
SubordinateKnights Of Columbus4355 Sunnyvale Ln, San Antonio, TX 78217TX1940-10$502,109
SubordinateKnights Of Columbus, 2164 Herrin Council213 N 16th St, Herrin, IL 62948-1734IL1940-10$440,000
SubordinateKnights Of Columbus, Milwaukee-Pere Marquette Council 524Po Box 270411, Milwaukee, WI 53227-7210WI1940-10$393,610
SubordinateKnights Of Columbus307 W Main Street Po Box 445, Emmitsburg, MD 21727MD1940-10$344,688
SubordinateKnights Of Columbus, 2739 Holy Cross Council4381 Larkins St, Detroit, MI 48210-2866MI1940-10$325,771
SubordinateKnights Of Columbus, Sacre Coeur CouncilPO BOX 2086, Crowley, LA 70527-2086LA1940-10$289,590
SubordinateKnights Of Columbus, 529 Alpena1880 Hamilton Rd, Alpena, MI 49707-8148MI1940-10$264,155
SubordinateKnights Of Columbus, 9349 Council James V CaseyPO BOX 620964, Littleton, CO 80162-0964CO1940-10$243,418
SubordinateKnights Of Columbus, 206 Peter T Campon CouncilPO BOX 2285, Binghamton, NY 13902-2285NY1940-10$196,452
SubordinateKnights Of Columbus, 6623 Monsignor Fred J Kimmet CounciPO BOX 269, Torrington, WY 82240-0269WY1940-10$176,552
SubordinateKnights Of Columbus, 2809 Prince Georges Council9450 Cherry Hill Rd, College Park, MD 20740-1284MD1940-10$160,319
SubordinateKnights Of Columbus, 3860 Father Patrick O Kelley23663 Park St, Dearborn, MI 48124-2547MI1940-10$149,452
SubordinateKnights Of Columbus 1353 Ennis, 1353PO BOX 201, Ennis, TX 75120-0201TX1940-10$119,180
SubordinateKnights Of Columbus, 5588 Holy Family CouncilPO BOX 13355, Savannah, GA 31416-0355GA1940-10$117,006
SubordinateKnights Of Columbus, 3797 Father Solanus Casey Council16831 E 12 Mile Rd, Roseville, MI 48066-2480MI1940-10$115,905
Number of affiliated organizations
Alaska25
Alabama102
Arkansas80
Arizona188
California670
Colorado197
Connecticut218
District of Columbia14
Delaware39
Florida438
Georgia122
Hawaii34
Iowa298
Idaho64
Illinois572
Indiana207
Kansas312
Kentucky115
Louisiana362
Massachusetts263
Maryland192
Maine123
Michigan491
Minnesota345
Missouri298
Mississippi87
Montana65
North Carolina174
North Dakota117
Nebraska177
New Hampshire90
New Jersey437
New Mexico89
Nevada51
New York680
Ohio456
Oklahoma99
Oregon109
Pennsylvania531
Rhode Island59
South Carolina87
South Dakota108
Tennessee117
Texas797
Utah49
Virginia177
Vermont61
Washington221
Wisconsin400
West Virginia49
Wyoming40
International19
Total11,115

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