2023-10-03T06:28:49-07:00 2023-06-30 541807239 Hendershot Burkhardt Tax Services Inc 7525 Presidential Lane Manassas VA 20109 990 2022-07-01 541691371 CARDINAL NEWMAN SOCIETY FOR THE PRESERVATION OF CATHOLIC HGR ED CARD 7033670333 10432 BALLS FORD ROAD MANASSAS VA 20109 PATRICK J REILLY PRESIDENT 7033670333 2023-10-03 true PATRICK REILLY XXX-XX-XXXX true DAVID C BURKHARDT CPA P00234622 7033611592 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PATRICK REILLY 10432 BALLS FORD RD STE 300 MANASSAS VA 20109 2841800 false X www.cardinalnewmansociety.org X 1993 VA EDUCATIONAL & RELIGIOUS; TO PROMOTE AND DEFEND FAITHFUL CATHOLIC EDUCATION 5 4 19 4 0 0 1784598 1882021 79500 67675 55498 51096 1081 98616 1920677 2099408 5000 5000 0 1344024 1634779 0 674845 574853 764029 1923877 2403808 -3200 -304400 3263075 3049827 131003 122842 3132072 2926985 EDUCATIONAL & RELIGIOUS; TO PROMOTE AND DEFEND FAITHFUL CATHOLIC EDUCATION false false 1548682 5000 67675 FOUNDED IN 1993, THE CARDINAL NEWMAN SOCIETY PROMOTES AND DEFENDS FAITHFUL CATHOLIC EDUCATION. THE SOCIETY DOES THIS BY ASSISTING AND SUPPORTING EDUCATION THAT IS FAITHFUL TO THE TEACHING AND TRADITION OF THE CATHOLIC CHURCH; PRODUCING AND DISSEMINATING RESEARCH AND PUBLICATIONS ON DEVELOPMENTS AND BEST PRACTICES IN CATHOLIC EDUCATION; ADVISING STUDENTS, ALUMNI, TRUSTEES, CAMPUS OFFICIALS, FACULTY AND OTHERS IN PROMOTING AND DEFENDING CATHOLIC IDENTITY. 1548682 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 8 0 true 19 true false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true true false AK AL AR CA CO CT DC FL GA IL IN KS KY ME MD MI MN MS NE NH NJ ND NY MI ND OH OK OR PA SC SD TN UT VA WA WY WV WI NM NC MA X X PATRICK REILLY 7033670333 10432 BALLS FORD RD STE 300 MANASSAS VA 20109 REV BJORN LUNDBERG CHAPLAIN 0.15 X 0 0 0 FRANK HANNA DIRECTOR 0.15 X 0 0 0 PAULA O'KEEFE DIRECTOR 0.15 X 0 0 0 PATRICK KEARNS TREASURER 0.15 X X 0 0 0 PATRICK J REILLY PRESIDENT 50.00 X X 225788 0 52249 CYNTHIA LAIRD SECRETARY 40.00 X 83940 0 19100 JOE MCLAUGHLIN V.P. PROGRAM DEVELOPMENT 40.00 X 128162 0 46391 KEVIN MURPHY V.P. MKTG & COMMUNICATIONS 40.00 X 146512 0 44282 584402 0 162022 3 false true false 0 1882021 11951 1882021 HONOR ROLL PROGRAM APP FEES 900099 1950 0 0 SPONSORSHIP PROGRAM REVENUE 900099 65725 0 0 67675 29367 0 29367 764121 742392 21729 21729 0 0 21729 MISCELLANEOUS 900099 98616 98616 0 0 98616 2099408 166291 0 51096 5000 5000 394685 282971 60506 51208 70582 27769 0 42813 847977 529177 26765 292035 64151 40734 3944 19473 164312 98286 3576 62450 93072 59098 5722 28252 1502 0 1502 0 36405 1710 33868 827 23587 20738 265 2584 24052 15292 2384 6376 59596 37230 8586 13780 41286 25663 3803 11820 27330 0 443 26887 54366 52737 1009 620 29648 18381 2372 8895 16282 6802 6189 3291 POSTAGE AND DELIVERY 22115 15700 1040 5375 PRINTING AND COPYING 49260 46971 462 1827 MAILING SERVICES 140533 108019 0 32514 CONTRACT LABOR 204488 150166 2344 51978 33579 6238 15501 11840 2403808 1548682 180281 674845 X 66499 61209 0 5290 397770 531328 126507 209000 15000 52500 1150 0 51641 53459 957349 179410 807587 777939 1863420 1425601 3263075 3049827 27420 52702 98141 0 0 4675 5442 65465 131003 122842 X 3116652 2683801 15420 243184 3132072 2926985 3263075 3049827 -304400 99313 X false true X true false X 0 0 1808637 1734202 1712158 1784598 1882021 8921616 41234 66968 36592 79500 67675 291969 0 0 1849871 1801170 1748750 1864098 1949696 9213585 0 0 0 9213585 74108 49634 53111 48947 51096 276896 74108 49634 53111 48947 51096 276896 108 124 0 1081 98616 99929 9590410 0.96070 0.96830 0.02890 0.03150 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS 2018: 108. 2019: 124. 2020: 0. 2021: 1081. 2022: 98616. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 863370 94039 769331 93979 85371 8608 777939 0 PAYROLL LIABILITIES 65465 65465 X 2198721 99313 99313 2099408 2099408 2403808 2403808 2403808 Pt X, Line 2 THE ORGANIZATION IS CLASSIFIED AS A SECTION 501(C)(3) ORGANIZATION, AS DESCRIBED IN SECTION 501(A) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME, IF ANY. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X X X X false false false false false false false false false PATRICK J REILLY 225788 0 0 0 0 0 13501 0 38748 0 278037 0 12297 0 JOE MCLAUGHLIN 128162 0 0 0 0 0 7690 0 38701 0 174553 0 7608 0 KEVIN MURPHY 146512 0 0 0 0 0 8791 0 35491 0 190794 0 0 0 Pt VI, Line 11b 11b: A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. Pt VI, Line 12c 12c: THE ORGANIZATION REVIEWS THE POLICY, AND DIRECTORS SIGN, AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. Pt VI, Line 15a 15a: COMPENSATION IS REVIEWED, CONTEMPORANEOUSLY DOCUMENTED, AND APPROVED IN ADVANCE BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS USING COMPARABLE DATA FOR COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IN ACCORD WITH THE ORGANIZATION'S EXECUTIVE COMPENSATION POLICY. Pt VI, Line 15b COMPENSATION FOR THE EXECUTIVE VICE-PRESIDENT IS REVIEWED, CONTEMPORANEOUSLY DOCUMENTED, AND APPROVED IN ADVANCE BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS USING COMPARABLE DATA FOR COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IN ACCORD WITH THE ORGANIZATION'S EXECUTIVE COMPENSATION POLICY. Pt VI, Line 19 THE ORGANIZATION MAKES THE CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.