2023-11-11T12:07:35-00:00 2022-12-31 760295407 STANLEY LEWANDOWSKI PC CPA P O BOX 800451 HOUSTON TX 772800451 990 2022-01-01 237115746 KNIGHTS OF COLUMBUS COUNCIL #4550 KNIG 7135604498 P O BOX 55367 HOUSTON TX 772555367 DANIEL HENNEKE TREASURER 7135604498 2023-11-11 true DANIEL HENNEKE XXX-XX-XXXX true STANLEY LEWANDOWSKI P01218479 7139069147 2023-11-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FATHER RALPH J DIEFENBACH COUNCIL DANIEL HENNEKE P O BOX 55367 HOUSTON TX 770555367 1984604 false 0188 X NONE X NON-PROFIT 1958 TX TO PROMOTE CHRISTIAN BELIEFS, VIRTUES PROVIDE FINANCIAL ASSISTANCE TO CHARITIES. 6 6 0 75 -3807 -3807 24296 19436 0 100 1450 219422 112513 243818 133399 139504 216763 0 0 0 3043 53741 27932 193245 244695 50573 -111296 349662 238366 0 349662 238366 X TO PROMOTE CHRISTIAN BELIEFS, VIRTUES PROVIDE FINANCIAL ASSISTANCE TO CHARITIES. . false false 8000 ST JEROME CATHOLIC SCHOOL - SUPPORTING CATHOLIC EDUCATION FROM 1ST THRU 8TH GRADE AT ST. 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VINCENT DE PAUL - A CHARATY THAT ASSISTS AND PROVIDES SUPPORT LOCALLY AND THROUGHOUT THE HOUSTON COMMUNITY ON A TEMPORARY BASIS TO LESS FORTUNATE FAMILIES AND INDIVIDUALS WHO ARE IN NEED OF ASSISTANCE BY PROVIDING FOOD, CLOTHING AND SHELTER. 59231 216763 false false false false false false false false false false false false true false false false false false false false false false true true true false true false false false false false false false false false false false false false false false false false false true true 0 0 true 0 true true false false false false false false false false false false false false false X 6 6 false false false false true true true true true false false true false false true false false false X DANIEL HENNEKE 7135604498 9719 COLLEEN RD HOUSTON TX 770801226 X X MICHAEL RODRIQUEZ TRUSTEE 001.00 X 0 0 0 TIM ANDRADE TRUSTEE 001.00 X 0 0 0 DAVID SILVIO TRUSTEE 001.00 X 0 0 0 KEITH LABRIE GRAND KNIGHT 005.00 X 0 0 0 PHILLIP CAMPA DEPUTY GRAND KNIGHT 001.00 X 0 0 0 DANIEL HENNEKE TREASURER 003.00 X 0 0 0 CHRIS MILLER FINANCIAL SECRETARY 002.00 X 0 0 0 false false false X 6780 12445 211 19436 1450 44024 2865 41159 2865 1806184 1810046 -3862 -3807 -55 CHARITY BINGO UNIT-RET OF CAPITAL 14444 CHARITY BINGO DISTRIBUTIONS 99066 113510 133399 -3807 -55 216763 216763 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5015 5015 0 0 2400 2400 0 0 6357 6357 0 0 0 0 PRINTING EXPENSES 333 333 ALL OTHER GA EXPENSES 7184 7184 FUND RAISING EXPENSES 3043 3043 MARK WESTERMAN, CPA 3600 3600 0 244695 216763 24889 3043 142286 94011 100168 59420 107208 84935 349662 238366 0 0 X 349662 238366 349662 238366 349662 238366 -111296 X false false false false Financial derivatives and other financial products Closely-held equity interests MEMBERS DUES RECEIVABLE CHARITY BINGO UNIT - NET CAPITAL 73592 ROUNDING CENTS ELIMINATION FIT OVERPAYMENT FYE 12/31/21 - FORM 990-T 11343 84935 Federal income taxes PREPAID MEMBERS DUES - FOR 2019 DUE TO SUPREME COUNCIL - SUPPLIES PREPAID MEMBER DUES - FOR 2018 false FISH FRYS 44024 44024 41159 NONE 44024 44024 41159 41159 2865 473816 414507 24692 34672 false 1332368 1059161 74017 202997 false 1806184 1473668 98709 237669 1810046 -3862 TX true false true true 1.00000 LAURA WESERMAN 106 NOTTINGHAM DR VICTORIA TX 779041710 true CHARITY BINGO UNIT 1218 S FRAIZER ST CONROE TX 773010000 TOM HORRELL LICENSE REPRESENTATIVE X true 99066 true ST JEROME CATHOLIC CHURCH 8825 KEMPWOOD HOUSTON TX 77080 741398208 501C3 141532 PROMOTE CHRISTIAN BELIEFS ST JEROME DAY SCHOOL 8825 KEMPWOOD HOUSTON TX 77080 741398203 501C3 8000 PROMOTE CATHOLIC ED ST VINCENT DE PAUL CHARATIES 8825 KEMPWOOD HOUSTON TX 77080 741464210 501C3 8000 ASSIST NEEDY POOR BRENDA & JOHN DUNCAN YMCA 10655 CLAY RD HOUSTON TX 77080 741109737 501C3 6900 PROMOTE CHRISTIAN ACTYS SB ED FOUNDATION-WSTHR CHOIR 955 CAPBELL RD HOUSTON TX 77024 760692316 501C3 6000 PROMOTE CHRISTIAN ED ARTS HOUSTON COALITION FOR LIFE 3933 MAIN ST HOUSTON TX 77003 030419149 501C3 6000 PROMOTE SANCTITY OF LIFE SENIOR ADULT CLUB 8825 KEMPWOOD HOUSTON TX 77080 741398208 501C3 6000 ASSISTING SENIORS IN SJ COMMUNITY CATHOLIC CHARATIES 2900 LOUISANIA ST HOUSTON TX 77001 741109733 501C3 5000 PROMOTING CHRISTIAN BELIEFS FOUNDATION FOR LIFE 10900 NW FREEWAY HOUSTON TX 77000 741918608 501C3 4000 PROMOTE SANCTITY OF LIFE PTSD FOUNDATION OF AM 6724 DERRINGTON ST HOUSTON TX 77000 203864341 501C3 4000 ROMOTE MENTAL HEALTH ISSUES SHALOM CENTER 13516 MORGAN SPLENDORA TX 77372 742107810 501C3 3000 PROMOTE CHRISTIAN VALUES HELPING A HERO 11210 STEEPLECREST DR S 120 HOUSTON TX 77065 205433598 501C3 3000 MENTAL PSYGL HLT ISSUES KC ST COUNCIL CHARATIES 6633 HW 290E S 204 AUSTIN TX 79000 741756429 501C3 1820 PROMOTE CHRISTIAN BELIEFS ALL OTHER VARIOUS HOUSTON TX 77000 741398208 501C3 13511 PROMTE CHRISTIAN BELIEFS 13 1 Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 59,231, Revenue 0 ALL OTHERS - SEE FORM 990, SCHEDULE I FOR DETAIED LISTING. Form 990, Part VIII, Line LN 3 INTEREST INCOME PER FORMS 1099-INT 1 - RECIEVED FROM U. S. TREASURY 2,219.76 2 - CHASE BANK 81.96 WHICH EQUALS TOTAL INTEREST OF 2,301.72. THE 2022 FORM 1099-INT ISSUED BY THE U.S. TREASURY INCLUDES INTEREST OF 852.68 INCLUDED IN A TAX REFUND CHECK THAT WAS LOST IN THE MAIL AND NOT RECEIVED AS OF DECEMBER 31, 2022. THE U.S. TREASURY ISSUED A REPLACEMENT CHECK DATED 10/24/2023 WHICH TAXPAYER RECEIVED ON OR ABOUT OCTOBER 30, 2023. THIS REPLACEMENT CHECK INCLUDED THE INTEREST OF 852.68. TAXPAYER IS ON A CASH BASIS OF ACCOUNTING THUS THE TOTAL INTEREST INCOME REFLECTED ON THE U S TREASURY FORM 1099-INT FOR 2022 IS BEING REDUCED BY 852.68 FOR 2022 AND WILL BE REPORTED AS INTEREST INCOME IN 2023 WHEN ACTUALLY RECEIVED. Form 990, Part VI, Section B, Line 11B DRAFT COPIES OF FORMS 990 990-T ALONG WITH ALLL SUPPORTING FORMS RELATED SUPPORTING SCHEDULES WERE PRESENTED TO DANIEL HENNEKE, TAXPAYERS TREASURER AND CHIEF FINANCIAL OFFICER. MR. HENNEKE THEN DISTRIBUTED COPIES OF SAID DRAFTS OF THE 2022 TAX RETURNS TO EACH OF TAXPAYERS TRUSTEES AND OTHER ELECTED OFFICERS FOR THEIR REVIEW. SHORTLY, AFTER WHICH A VIRTUAL CONFERENCE OF ALL OFFICERS AND TRUSTEES WAS HOSTED BY MR. HENNEKE GIVING EACH OFFICER AND TRUSTEE THE OPPORTUNITY TO ASK QUESTIONS. AT THE CONCLUSION OF THE VIRTUAL CONFERENCE EACH OFFICER AND TRUSTEE WAS ASKED TO SUBMIT A STATEMENT TO MR. HENNEKE ACKNOWLEDGING THEIR RECEIPT OF SAID TAX RETURNS AND WHETHER EACH APPROVED OF SAID TAX RETURNS PENDING MINOR CHANGES AND CORRECTIONS THAT WERE NOTED IN THE VIRTUAL MEETING. AT THE CONCLUSION OF THE VIRTUAL CONFERENCE EACH OFFICER AND TRUSTEE WAS ASKED TO ACKNOWLEDGE TO MR. HENNEKE THEIR RECEIPT, REVIEW, ACCEPTANCE AND APPROVAL OF THE KCS COUNCIL 4550 2022 FORMS 990 AND 990-T AS PRESENTED PENDING MINOR MODIFICATIONS. Form 990, Part VI, Section SEC C, Line LINES 18 19 THE COUNCIL DOES NOT PUBICALLY PUBLISH ITS FINANCIAL STATEMENTS, ORGANIZATIONAL DOCUMENTS OR ANNUAL FEDERAL INCOME TAX RETURNS, FORMS 990 990-T. HOWEVER, UPON SPECIFIC WRITTEN REQUEST AND DURING NORMAL BUSINESS HOURS ALL OF THE ABOVE MENTIONED COUNCILS RECORDS WOULD BE MADE AVALIABLE FOR INSPECTION TO THE REQUESTING PARTY. Form 990, Part VII, Section SEC A, Line LINE 7 THE COUNCILS FINANCIAL SECRETARY IS AN APPOINTED POSITION THAT REQUIRES APPROVAL BY SUPREME COUNCIL CHARITY BINGO UNIT 1218 S FRAZIER ST CONROE TX 77301 454624578 BINGO TX Unrelated false 20 20 true true 0.18800