Cathedral Book & Gift Inc
- Assets
- $154.6k
- Revenue
- $99.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Green Bay, WI
- Founding
- 07/1978
- Data as of
- 12/2022
- EIN
- 39-0760130
Organization Overview
Cathedral Book & Gift Inc is located in Green Bay, WI. The organization was established in 1978. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Cathedral Book & Gift Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cathedral Book & Gift Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Cathedral Book & Gift Inc generated $99.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $102.9k during the year ending 12/2022. While expenses have increased by 6.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RELIGIOUS BOOK AND GIFT STORE
Describe the Organization's Program Activity:
Part 3 - Line 4a
STORE OPEN ALL YEAR; OUTREACH TO VARIOUS RELIGIOUS ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Kieltyka Manager | Officer | 35 | $26,846 |
William Griesbach President | OfficerTrustee | 1 | $0 |
Mary Bouche Vice-President | OfficerTrustee | 1 | $0 |
Ann Vorpahl Secretary | OfficerTrustee | 1 | $0 |
Mark Mullins Treasurer | OfficerTrustee | 1 | $0 |
Tim Feldhausen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,123 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,123 |
| Total Program Service Revenue | $0 |
| Investment income | $16 |
| 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 | $94,174 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $99,478 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $26,846 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $37,743 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $889 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,761 |
| Office expenses | $3,190 |
| Information technology | $4,319 |
| Royalties | $0 |
| Occupancy | $7,817 |
| Travel | $46 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,497 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,835 |
| All other expenses | $3,889 |
| Total functional expenses | $102,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,151 |
| Savings and temporary cash investments | $31,987 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$517 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $103,409 |
| Prepaid expenses and deferred charges | $1,570 |
| 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 | $154,600 |
| Accounts payable and accrued expenses | $17,770 |
| 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 | $17,770 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $136,830 |
| Total liabilities and net assets/fund balances | $154,600 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cathedral Book & Gift Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Joseph & Sarah Van Drisse Charitable Trust Uad 12-1-1999 Green Bay, WI PURPOSE: PROGRAM SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy College Of Health Sciences Des Moines, IA | $43,076,870 | $20,537,196 |
Lasallian Educational And Research Initiatives Winona, MN | $27,170,311 | $6,283,560 |
Catholic Council For Social Concern Inc Des Moines, IA | $7,346,426 | $6,681,494 |
Legatus Inc Ann Arbor, MI | $6,863,625 | $5,856,045 |
Fidelis Madison, WI | $2,636,949 | $4,754,241 |
Shrine Of Our Lady Of Guadalupe Of The Diocese Of La Crosse Inc La Crosse, WI | $53,966,591 | $4,547,463 |
The Evangelical Catholic Inc Madison, WI | $1,045,637 | $2,564,857 |
Sacred Heart At Monastery Lake Inc Franklin, WI | $12,481,304 | $2,150,033 |
Cristo Rey Jesuit Corporate Work Study Program Inc Milwaukee, WI | $540,902 | $2,112,972 |
United States Catholic Conference Barrington, IL | $18,377,452 | $2,584,855 |
Margarets Village Chicago, IL | $1,100,543 | $2,234,749 |
Society Of St Vincent De Paul Racine County Council Inc Racine, WI | $1,705,699 | $2,276,481 |