TY 2015 Form 990EZ

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? Mutual benefit and various charitable support endeavors.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Mutual benefit and various charitable support endeavors. (Grants $ ) If this amount includes foreign grants, check here ...	28a
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)

What is the organization's primary exempt purpose? Mutual benefit and various charitable support endeavors.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 Mutual benefit and various charitable support endeavors.
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

28a

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O) ................
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
John J Carroll Trustee	0	0
Sean P McGovern Deputy Grand K	0	0
David A Williams Chancellor	0	0
Timothy R Smith Financial Secre	0	0
Michael P Royce Recorder	0	0
Kenneth O Wibbenmeyer Treasurer	0	0
John A Mascari Warden	0	0
Robert Root Guard	0	0
John Bottorff Trustee	0	0
Patrick D Schneider Trustee	0	0
Charels A Hagerman Grand Knight	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

John J Carroll

Trustee

Sean P McGovern

Deputy Grand K

David A Williams

Chancellor

Timothy R Smith

Financial Secre

Michael P Royce

Recorder

Kenneth O Wibbenmeyer

Treasurer

John A Mascari

Warden

Robert Root

Guard

John Bottorff

Trustee

Patrick D Schneider

Trustee

Charels A Hagerman

Grand Knight

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(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.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

Knights of Columbus 5290
St Josephs Council

Employer identification number

35-1075841

Return Reference	Explanation
Grants and Similar Amounts Paid In Excess of $5,000.1	\| Donee's Name: Charity \| Donee's Address: PO Box 26544 Indianapolis IN 46226 \| Cash Amount Given: $6960
Other Expenses.1007	Conferences, Conventions, and Meetings $310
Other Expenses.1012	Insurance $2880
Other Expenses.1	Utilities $11313
Other Expenses.2	Repairs and Maintenance $10508
Other Expenses.3	Tax $2195
Other Expenses.4	Members $2167
Other Expenses.5	Supplies $2035
Other Expenses.7	Licenses $1110
Other Expenses.8	FS Fees $388
Other Expenses.9	Miscellaneous $288
Other Expenses.10	Refund $240
Other Expenses.11	Dues and Memberships $190
Other Expenses.12	NAC Reunion $178
Other Expenses.13	Late Fees $124
Other Expenses.14	Bank Charges $8
Other Assets.1002	Furniture and Fixtures - Beginning $11140 Furniture and Fixtures - Ending $11140
Other Assets.1004	Miscellaneous - Beginning $2882 Miscellaneous - Ending $2882
Other Assets.1010	Inventories - Beginning $1902 Inventories - Ending $2930
Other Assets.1012	Intangible Assets - Beginning $25000 Intangible Assets - Ending $25000
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $1459 Accounts Payable and Accrued Expenses - Ending $1192
Total Liabilities.1	Deposits - Beginning $3507 Deposits - Ending $3578

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

Software ID:	15000324
Software Version:	2015v2.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	6,522
2	Program service revenue including government fees and contracts ...............	2
3	Membership dues and assessments ...........................	3	16,538
4	Investment income ...........................	4	3
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a	76,471
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	66,269
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	10,202
7a	Gross sales of inventory, less returns and allowances ......	7a	18,806
b	Less: cost of goods sold .............	7b	9,766
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	9,040
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	42,305

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-2,665
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	89,770
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	87,105

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ............	10	9,921
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15	1,115
16	Other expenses (describe in Schedule O) ..............	16	33,934
17	Total expenses. Add lines 10 through 16 ..............	17	44,970