2023-11-14T14:07:47-06:00 2022-12-31 450350118 SCHAUER & ASSOCIATES PC PO BOX 1808 JAMESTOWN ND 584021808 990 2022-01-01 456002306 KNIGHTS OF COLUMBUS COUNCIL 1883 KNIG 7012526069 519 1ST AVE SOUTH JAMESTOWN ND 58401 JAY SCHMITZ PRESIDENT 7012526069 2023-11-13 1 JAY SCHMITZ XXX-XX-XXXX 0 JENNIFER BOLLINGBERG P00747958 7012525422 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAY SCHMITZ 1731 5 1/2 AVE NE JAMESTOWN ND 58401 40635652 0 X N/A X 1919 ND SERVE THE LOCAL CATHOLIC COMMUNITY IN JAMESTOWN ND AREA 9 0 55 0 0 0 0 0 5240 6640 8756 18044 2294586 2504480 2308582 2529164 1045907 1372652 0 0 244058 287481 0 0 0 182496 207411 1472461 1867544 836121 661620 3019341 3692628 143126 154793 2876215 3537835 SERVE THE LOCAL CATHOLIC COMMUNITY 0 0 1375384 6640 SERVE THE LOCAL CATHOLIC COMMUNITY IN JAMESTOWN ND AREA 1375384 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JAY SCHMITZ 7012526069 519 1ST AVE S JAMESTOWN ND 58401 X WALT NIELAND DIRECTOR 1.00 X 0 0 0 CALVIN LEYENDECKER DIRECTOR 1.00 X 0 0 0 STEVE SCHMITZ DIRECTOR 1.00 X 0 0 0 RANDY NEVA TREASURER 1.00 X X 0 0 0 TIMOTHY KACHEL DIRECTOR 1.00 X 0 0 0 GREG SCHWEITZER RECORDER 1.00 X X 0 0 0 DAVID BARNICK VICE PRESIDENT 1.00 X X 0 0 0 JAY SCHMITZ PRESIDENT 1.00 X X 0 0 0 RORY SOMSEN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES AND ASSESSMENTS 900099 6640 6640 6640 18044 18044 44707 0 44707 44707 44707 39834489 37783345 2051144 2051144 681058 323143 357915 357915 COUNCIL INCOME 900099 43717 43717 MISC INCOME 900099 6997 6997 50714 2529164 6640 0 2522524 1284600 1284600 88052 88052 258052 258052 29429 29429 7454 7454 15547 15547 1650 1650 9044 9044 63530 63530 14073 14073 38116 38116 15287 15287 SUPPLIES 28279 28279 TAXES 6115 6115 LICENSES 4030 4030 DUES/ASSESSMENTS 3041 2732 309 1245 1245 1867544 1375384 492160 0 1548158 2134980 508159 626203 9398 9323 11819 12800 1604203 694881 941807 909322 3019341 3692628 143126 154793 143126 154793 X 2876215 3537835 2876215 3537835 3019341 3692628 661620 0 X 0 0 0 323546 323546 601324 111756 489568 679333 583125 96208 909322 92009 59919 506 16560 0 38955344 34809392 65345 2139523 0 787136 584150 3199 104751 0 39834489 35453461 69050 2260834 37783345 2051144 ND 1 0 1 0 0.05000 0.95000 RACHAEL CALKINS 519 1ST AVE S JAMESTOWN ND 58401 0 RACHAEL CALKINS 80433 X 1 1539952 0 JAMESTOWN RURAL FIRE DEPARTMENT PO BOX 785 JAMESTOWN ND 584020785 352559194 501(C)3 26599 0 SUPPORT FOR EMERGENCY SERVICES ST JAMES BASILICA 622 1ST AVE S JAMESTOWN ND 584014648 450235639 501(C)3 56385 0 SUPPORT FOR RELIGIOUS USES ANNE CARLSEN CENTER 701 3RD ST NW JAMESTOWN ND 584012963 870694180 501(C)3 14610 0 SUPPORT FOR THE DISABLED CAMP GRASSICK 833 GRASSICK LANE DAWSON ND 58428 501(C)8 11134 0 SUPPORT FOR MISSION FACE FOUNDATION PO BOX 1432 JAMESTOWN ND 584021432 450338271 501(C)3 81900 0 SUPPORT FOR SCHOLARSHIPS JHS GIRLS SOCCER PO BOX 1072 JAMESTOWN ND 58401 454652328 9200 0 SUPPORT FOR YOUTH ACTIVITIES SALVATION ARMY 320 1ST AVE N JAMESTOWN ND 58401 362167910 501(C)3 9200 0 SUPPORT FOR SALVATION ARMY STJOHN'S ACADEMY 215 5TH ST SE JAMESTOWN ND 58401 450235639 501(C)3 207000 0 SUPPORT FOR RELIGIOUS USES WC YOUTH SPORTS PO BOX WIMBLEDON ND 58492 450339646 97013 0 SUPPORT FOR YOUTH ACTIVITIES EL ZAGAL MYSTICS 1429 3RD ST N FARGO ND 581021301 450126782 501(C)3 24800 0 SUPPORT FOR THE NEEDY JAMESTOWN PARKS AND REC 1002 2ND AVE SE JAMESTOWN ND 58401 751597713 126805 0 SUPPORT FOR ADULT ACTIVITIES JRMC 2422 20TH ST SW JAMESTOWN ND 58401 363348763 12400 0 SUPPORT FOR CANCER LITCHVILLE-MARION SCHOOL 104 2ND ST MARION ND 58466 10000 0 SUPPORT FOR MISSION MEDINA SCHOOL ACTIVITY FUND 300 SCHOOL ST SE MEDINA ND 58467 456001636 12000 0 SUPPORT FOR YOUTH ACTIVITIESSUPPORT FOR MISSION UNIVERSITY OF JAMESTOWN 6088 COLLEGE LANE JAMESTOWN ND 58405 450231180 501(C)3 5530 0 SUPPORT FOR SCHOLARSHIPS 701 APPAREL 1214 10TH ST SE JAMESTOWN ND 58401 833677986 6814 0 SUPPORT FOR YOUTH ACTIVITIES AVA MARIE VILLAGE 501 19TH ST NE JAMESTOWN ND 58401 450358992 501(C)3 6000 0 SUPPORT FOR SENIOR CITIZENS BEAVER CREEK RIDING ASSOCIATION 101 8TH AVE SW MONTPELIER ND 58472 173515000 17905 0 SUPPORT FOR COMMUNITY FACILITY IMPROVMENTS CATHOLIC DEVELOPMENT FOUNDATION 5201 BISHOPS BLVD S STE A FARGO ND 58104 450389871 10000 0 SUPPORT FOR STORM VICTIMS CITY OF MARION PO BOX 58 MARION ND 58466 450355955 501(C)3 20000 0 USES LESSENING THE BURDEN OF GOVERNMENT CALVARY CEMETARY 622 1ST AVE S JAMESTOWN ND 58401 450235639 5200 0 USES LESSENING THE BURDEN OF GOVERNMENT COMMUNITY ACTION REGION VI 1417 12TH AVE NE JAMESTOWN ND 58401 450333497 501(C)3 10200 0 SUPPORT FOR THE NEEDY FIRM FOUNDATIONS PO BOX 712 JAMESTOWN ND 58402 834250217 501(C)3 11000 0 SUPPORT FOR ALCOHOL AND DRUG ABUSE GACKLE AMERICAN LEGION POST 250 PO BOX 126 GACKLE ND 58442 456017404 7000 0 SUPPORT FOR VETERANS FACILITY IMPROVEMENTS JAMES RIVER HUMANE SOCIETY PO BOX 636 JAMESTOWN ND 58402 450390331 501(C)3 6332 0 SUPPORT FOR ANIMAL PROTECTION JAMESTOWN PUBLIC SCHOOL FOUNDATION 207 2ND AVE SE JAMESTOWN ND 58401 456001634 501(C)3 6913 0 SUPPORT FOR YOUTH ACTIVITIES JAMESTOWN SHRINE CLUB PO BOX JAMESTOWN ND 58402 7710 0 SUPPORT FOR THE NEEDY SOUTH CENTRAL HOMELESS COALITION (LAUNDRY LOVE) 300 2ND AVE NE STE 200 JAMESTOWN ND 58401 421661639 6200 0 SUPPORT FOR THE NEEDY MARION LUTHERAN CHURCH 99 MAIN AVE MARION ND 58466 450375271 15000 0 SUPPORT FOR RELIGIOUS USES MONTPELIER SCHOOL 214 7TH AVE MONTPELIER ND 58472 456001647 20150 0 SUPPORT FOR YOUTH ACTIVITIES ST MARGARET MARY CHURCH 410 MAIN ST BUCHANAN ND 58420 12000 0 SUPPORT FOR RELIGIOUS USES WASHINGTON ELEMENTRY PTA 705 4TH AVE NW JAMESTOWN ND 58401 450461770 6900 0 SUPPORT FOR YOUTH ACTIVITIES WINDSOR TOWNSHIP PARK 101 BROADWAY CLEVELAND ND 58424 23277 0 SUPPORT FOR COMMUNITY USES 18 15 RESOURCES FOR CANCER TREATMENTS 1 5000 RESOURCES FOR FUNERAL COSTS 1 7000 RESOURCES FOR THE NEEDY 2 12000 RESOURCES FOR LOSS OF HOME VICTIMS 1 7000 FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN AND SELECT OTHER MEMBERS OF THE COUNCIL GOVERNING BODY WILL REVIEW THE FORM 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE THROUGH DIRECT REQUEST WITH THE COUNCIL.