2024-09-25T09:08:24-07:00 2024-06-30 541807239 Hendershot Burkhardt Tax Services Inc 7525 Presidential Lane Manassas VA 20109 990 2023-07-01 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 2024-09-25 true true DAVID C BURKHARDT CPA P00234622 7033611592 2023 2024-08-08 14:25:15Z PATRICK REILLY 10432 BALLS FORD RD STE 300 MANASSAS VA 20109 2224717 false X www.cardinalnewmansociety.org X 1993 VA EDUCATIONAL & RELIGIOUS; TO PROMOTE AND DEFEND FAITHFUL CATHOLIC EDUCATION 5 4 21 4 2945 1151 1882021 1885654 67675 159117 51096 56031 98616 2945 2099408 2103747 5000 105000 0 1634779 1575803 0 528698 764029 1038090 2403808 2718893 -304400 -615146 3049827 2647523 122842 191616 2926985 2455907 EDUCATIONAL & RELIGIOUS; TO PROMOTE AND DEFEND FAITHFUL CATHOLIC EDUCATION false false 1959846 105000 159117 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. 1959846 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 true false true false false false false false false false false false false false false false false false false false true 6 0 true 21 true true true 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 238947 0 53498 CYNTHIA LAIRD SECRETARY 40.00 X 91102 0 19687 JOE MCLAUGHLIN V.P. PROGRAM DEVELOPMENT 40.00 X 145620 0 47539 KEVIN MURPHY V.P. MKTG & COMMUNICATIONS 40.00 X 164832 0 48692 640501 0 169416 4 false true false 0 1885654 11285 1885654 CONFERENCES 900099 69500 0 0 SPONSORSHIP PROGRAM REVENUE 900099 89617 0 0 159117 27360 0 27360 149641 120970 28671 28671 0 0 28671 ADVERTISING INCOME 541800 2945 0 2945 0 2945 2103747 159117 2945 56031 105000 105000 406125 295344 63428 47353 114061 53762 60085 214 735581 509792 0 225789 65883 44922 6175 14786 169110 112644 10052 46414 85043 57986 7972 19085 1320 0 1320 0 30136 1994 27478 664 137040 134175 176 2689 15331 10461 1595 3275 61996 37497 9811 14688 35251 23279 4593 7379 26458 17 0 26441 108596 107852 484 260 29482 19458 3538 6486 16551 7418 6660 2473 POSTAGE AND DELIVERY 28027 21937 1069 5021 PRINTING AND COPYING 52247 48941 1142 2164 MAILING SERVICES 108387 79142 68 29177 CONTRACT LABOR 348175 281821 3648 62706 39093 6404 21055 11634 2718893 1959846 230349 528698 X 54602 47176 0 7426 531328 310356 209000 88293 52500 0 0 4650 53459 96444 959856 208892 777939 750964 1425601 1396816 3049827 2647523 52702 137685 4675 0 65465 53931 122842 191616 X 2683801 2422697 243184 33210 2926985 2455907 3049827 2647523 -615146 144068 X false true X true false X 0 0 1734202 1712158 1784598 1882021 1885654 8998633 66968 36592 79500 67675 159117 409852 0 0 1801170 1748750 1864098 1949696 2044771 9408485 0 0 0 9408485 49634 53111 48947 51096 27360 230148 49634 53111 48947 51096 27360 230148 124 0 1081 98616 2945 102766 9741399 0.96580 0.96070 0.02360 0.02890 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS 2019: 124. 2020: 0. 2021: 1081. 2022: 98616. 2023: 0. Description: ADVERTISING INCOME 2019: 0. 2020: 0. 2021: 0. 2022: 0. 2023: 2945. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 863370 116174 747196 96486 92718 3768 750964 PAYROLL LIABILITIES 53479 TAXES PAYABLE 452 53931 X 2261561 144068 13746 157814 2103747 2103747 2732639 13746 13746 2718893 2718893 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 ORGANIZATIONS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true THE SOPHIA INSTITUTE PO BOX 1738 CHARLESTON SC 29402 222548708 501(C)3 100000 0 FMV 0 PROGRAM SVS 1 0 Pt I Line 2 THE ORGANIZATIONS BOARD APPROVES THE GRANT EXPENSE AND MONITORS ITS USE THROUGH MANAGEMENT AND REPORTS FROM THE GRANT RECIPIENT. X X X X X X false false false false false false false false false PATRICK J REILLY 238947 0 0 0 0 0 14337 0 39161 0 292445 0 13501 0 JOE MCLAUGHLIN 145620 0 0 0 0 0 8737 0 38802 0 193159 0 7690 0 KEVIN MURPHY 164832 0 0 0 0 0 9890 0 38802 0 213524 0 8791 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 ORGANIZATIONS 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 ORGANIZATIONS EXECUTIVE COMPENSATION POLICY. Pt VI, Line 19 THE ORGANIZATION MAKES THE CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.