John Paul Ii Shrine And Institute Inc
- Assets
- $57.9m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 28
- Location
- New Haven, CT
- Founding
- 02/1989
- Data as of
- 12/2021
- EIN
- 52-1547103
Organization Overview
John Paul Ii Shrine And Institute Inc is located in New Haven, CT. The organization was established in 1989. According to its NTEE Classification (S82) the organization is classified as: Mens Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, John Paul Ii Shrine And Institute Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Paul Ii Shrine And Institute 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 12/2021, John Paul Ii Shrine And Institute Inc generated $10.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $10.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF AN INSTITUTE WHICH PROVIDES POST-GRADUATE DEGREE AND NON-DEGREE COURSES OF STUDY IN THEOLOGY OF PERSON, MARRIAGE AND FAMILY, AND A WORLD-CLASS SHRINE DEPICTING THE LIFE AND LEGACY OF THE SAINT JOHN PAUL II AND ON CATHOLIC HERITAGE OF NORTH AMERICA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION AND OPERATION OF THE PONTIFICAL JOHN PAUL II INSTITUTE FOR STUDIES ON MARRIAGE AND FAMILY, WHICH PROVIDES POST-GRADUATE DEGREE AND NON-DEGREE COURSES OF STUDY TO 84 STUDENTS IN THEOLOGY OF MARRIAGE AND FAMILY.
THE OPERATION AND MAINTENANCE OF THE SAINT JOHN PAUL II NATIONAL SHRINE, A WORLD-CLASS MUSEUM DEPICTING THE LIFE AND LEGACY OF THE SAINT JOHN PAUL II AND ON CATHOLIC HERITAGE OF NORTH AMERICA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David L Schindler Jr Associate Professor | 40 | $106,974 | |
David S Crawford Dean/professor | 40 | $117,854 | |
Joseph C Atkinson Registrar | 40 | $103,342 | |
Carl A Anderson Director/past President | OfficerTrustee | 3 | $0 |
Michael J O'connor Past Secretary | OfficerTrustee | 1 | $0 |
Ronald F Schwarz Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allied Universal Security Services Guard And Security Services | 12/30/21 | $583,728 |
Nesco Resource Staffing Services | 12/30/21 | $267,394 |
Kag Technology Solutions Inc It Services | 12/30/21 | $260,458 |
Lake Group Media Inc Direct Mailing And Fundraising Service | 12/30/21 | $207,093 |
Answers Cleaning Llc Cleaning Services | 12/30/21 | $226,130 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $8,419,000 |
| Government grants | $24,095 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,112,290 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,555,385 |
| Total Program Service Revenue | $695,465 |
| Investment income | $12,105 |
| 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 | $46,086 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,309,041 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $540,995 |
| 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 | $1,351,575 |
| Pension plan accruals and contributions | $121,701 |
| Other employee benefits | $299,293 |
| Payroll taxes | $116,349 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,475 |
| Fees for services: Accounting | $74,834 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $70,750 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $320,294 |
| Advertising and promotion | $89,604 |
| Office expenses | $1,452,305 |
| Information technology | $263,532 |
| Royalties | $0 |
| Occupancy | $1,166,329 |
| Travel | $23,404 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,386 |
| Interest | $1,050,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,926,835 |
| Insurance | $96,984 |
| All other expenses | $278,035 |
| Total functional expenses | $10,616,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,996 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $13,292 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $342,457 |
| Prepaid expenses and deferred charges | $4,543,445 |
| Net Land, buildings, and equipment | $51,604,616 |
| Investments—publicly traded securities | $1,109,223 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,565 |
| Total assets | $57,870,594 |
| Accounts payable and accrued expenses | $381,608 |
| Grants payable | $0 |
| Deferred revenue | $26,948 |
| 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 | $18,001,746 |
| Total liabilities | $18,410,302 |
| Net assets without donor restrictions | $39,460,292 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $57,870,594 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that John Paul Ii Shrine And Institute Inc has recieved totaling $11,066,721.
| Awarding Organization | Amount |
|---|---|
Knights Of Columbus New Haven, CT PURPOSE: SUPPORT FOR SAINT JOHN PAUL II NATIONAL SHRINE | $8,822,721 |
Knights Of Columbus New Haven, CT PURPOSE: SUPPORT FOR ACCREDITED EDUCATIONAL INSTITUTION | $2,220,000 |
Knights Of Columbus Charities Usa Inc New Haven, CT PURPOSE: GENERAL SUPPORT | $24,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John Paul Ii Shrine And Institute Inc New Haven, CT | $57,870,594 | $10,309,041 |
Knights Of Columbus Charities Inc New Haven, CT | $20,490,927 | $11,276,250 |
Benevolent & Protective Order Of Elks Of The Usa Winthrop, MA | $1,372,503 | $455,434 |
Benevolent & Protective Order Of Elks Of The Usa Haverstraw, NY | $2,638,775 | $627,715 |
Order Sons Of Italy In America New York Grand Lodge Foundation Bellmore, NY | $2,976,231 | $346,308 |
Artists Fellowship Inc New York, NY | $4,720,733 | $680,689 |
Benevolent & Protective Order Of Elks Of The Usa Newton, MA | $662,799 | $289,475 |
Benevolent & Protective Order Of Elks Of The Usa Chicopee, MA | $348,595 | $382,135 |
International Association Of Lions Clubs North Syracuse, NY | $234,428 | $303,226 |
Ancient Free & Accepted Masons Of Connecticut South Windsor, CT | $7,474,384 | $512,280 |
Young Mens Philanthropic League Inc Massapequa, NY | $4,757,057 | $246,643 |
Malden Lodge No 1910 Loyal Order Of Moose Malden, MA | $661,979 | $274,924 |