Council Of The Knights Of Columbus Ladies Auxiliary
- Assets
- $50.0k
- Revenue
- $38.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Desoto, MO
- Founding
- 10/1982
- Data as of
- 12/2022
- EIN
- 23-7320510
Organization Overview
Council Of The Knights Of Columbus Ladies Auxiliary, operating under the name Columbia Anns - St Rose Of Lima, is located in Desoto, MO. The organization was established in 1982. According to its NTEE Classification (Y42) the organization is classified as: Domestic Fraternal Societies, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia Anns - St Rose Of Lima is a 501(c)(10) and as such, is described as a "Domestic Fraternal Society and/or Association" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COLUMBIA ANNS LADIES AUXILIARY IS FORMED TO PROMOTE SOCIABILITY AMONG THE MEMBERS, TO ASSIST IN PROMOTING THE WELFARE OF THE KC COUNCIL 1185, AND TO PROMOTE CHARITABLE ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLUMBIA ANNS LADIES AUXILIARY IS FORMED TO PROMOTE SOCIABILITY AMONG THE MEMBERS, TO ASSIST IN PROMOTING THE WELFARE OF THE KC COUNCIL 1185, AND TO PROMOTE CHARITABLE ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vickie Moss President | Officer | 12 | $0 |
Kayla Skidmore Vice President | Officer | 9 | $0 |
Jennifer Missey Treasurer | Officer | 12 | $0 |
Jodi Haws Secretary | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $323 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $380 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $703 |
| Total Program Service Revenue | $0 |
| Investment income | $510 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $36,791 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,004 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,450 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,817 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,780 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $41,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $378 |
| Savings and temporary cash investments | $49,630 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $50,008 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $49,376 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $632 |
| Total liabilities and net assets/fund balances | $50,008 |