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TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Inspection
Name of the organization
MARYLAND STATE COUNCIL
OF THE KNIGHTS OF COLUMBUS
OF THE KNIGHTS OF COLUMBUS
Employer identification number
52-0985836
52-0985836
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE MARYLAND STATE COUNCIL OF THE KNIGHTS OF COLUMBUS INCLUDE COUNCILS AND MEMBERS OF COUNCILS BOTH FROM WITHIN AND WITHOUT THE STATE OF MARYLAND, ELECTING , WITH SUPREME COUNCIL APPROVAL, TO BE SUBJECT TO THE JURISDICTION OF THE MARYLAND STATE COUNCIL |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GENERAL MEMBERSHIP, THROUGH ITS INDIVIDUAL COUNCIL DELEGATES, ELECTS ALL STATE COUNCIL OFFICERS AT THE STATE COUNCIL'S ANNUAL CONVENTION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GENERAL MEMBERSHIP, THROUGH ITS INDIVIDUAL COUNCIL DELEGATES, APPROVES CERTAIN DECISIONS OF THE GOVERNING BOARD AT THE STATE COUNCIL'S ANNUAL CONVENTION. THESE DECISIONS INCLUDE: ELECTION OF STATE COUNCIL'S OFFICERS, APPROVAL OF ITS ANNUAL BUDGET, APPROVAL OF BY-LAWS, AND OTHER PERTINENT DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD PRIOR TO THE REPORTING DEADLINE. THE FORM IS THEN REVIEWED BY THE BOARD AND ITS CHANGES (IF ANY) ARE INCORPORATED INTO THE FINAL VERSION OF THE FORM 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MARYLAND STATE COUNCIL OF THE KNIGHTS OF COLUMBUS MAINTAINS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICE HEADQUARTERS LOCATED IN WESTMINSTER, MD. THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | COLUMBUS DAY BALL: PROGRAM SERVICE EXPENSES 44,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,045. CHRISTMAS CARDS: PROGRAM SERVICE EXPENSES 17,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,444. STATE CHRISTMAS PARTY: PROGRAM SERVICE EXPENSES 7,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,006. STATE DEPUTY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,999. SUPREME CONVENTION: PROGRAM SERVICE EXPENSES 6,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,093. ULTRASOUND PROGRAM: PROGRAM SERVICE EXPENSES 6,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,089. RELIGIOUS LIBERTY PROGRAM: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,990. MOVING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,100. MARYGOLD PROGRAM: PROGRAM SERVICE EXPENSES 4,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,610. CEREMONIALS: PROGRAM SERVICE EXPENSES 4,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,390. COST OF SALES: PROGRAM SERVICE EXPENSES 4,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,377. STATE OFFICERS - OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,151. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,797. FOOTBALL GAME: PROGRAM SERVICE EXPENSES 3,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,557. MASSES AND DINNERS: PROGRAM SERVICE EXPENSES 2,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,887. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,885. TOURS (SCHOLARSHIPS): PROGRAM SERVICE EXPENSES 2,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,624. STATE MASSES: PROGRAM SERVICE EXPENSES 2,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,402. FRATERNAL ACTIVITIES: PROGRAM SERVICE EXPENSES 2,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,153. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,065. FAMILY PICNIC: PROGRAM SERVICE EXPENSES 1,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,335. CHRISTMAS POSTER CONTEST: PROGRAM SERVICE EXPENSES 842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 842. BASEBALL GAME: PROGRAM SERVICE EXPENSES 779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 779. YOUTH SOCCER: PROGRAM SERVICE EXPENSES 671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 573. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 496. LICENSE TAG PROGRAM: PROGRAM SERVICE EXPENSES 425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425. LADIES AUXILIARY / WIDOWS PROGRAM: PROGRAM SERVICE EXPENSES 224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224. COMMUNITY - OTHER: PROGRAM SERVICE EXPENSES 212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212. CULTURE OF LIFE: PROGRAM SERVICE EXPENSES 207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207. BASKETBALL FREE THROW CONTEST: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. VOLUNTEER LUNCHES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184. |
| THE MARYLAND STATE COUNCIL KNIGHTS OF COLUMBUS HAS ESTABLISHED AN INTERNAL | ORGANIZATION. THAT OVERSIGHT INCLUDES INPUT, ALONG WITH THE STATE OFFICERS, INTO THE SELECTION OF AN INDEPENDENT AUDITING FIRM AND THE INCLUSION IN THE EXIT CONFERENCE WITH THE INDEPENDENT AUDITORS ON THEIR REVIEW OF THE AUDIT AND INTERNAL CONTROL EVALUATION. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015
Additional Data
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