Knights Of Columbus, Knights Of Columbus Hennepin-Minneapolis Council No 435 in Minneapolis, Minnesota (MN)

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Knights Of Columbus, Knights Of Columbus Hennepin-Minneapolis Council No 435
Employer Identification Number (EIN)410354807
Name of OrganizationKnights Of Columbus
Secondary NameKnights Of Columbus Hennepin-Minneapolis Council No 435
In Care of NameSteven Spaulding
Address3637 11th Ave S, Minneapolis, MN 55407
ActivitiesFraternity or sorority, Other religious activities, Sick, accident, death, or similar benefits
SubsectionFraternal Beneficiary Society, Order or Association
Ruling Date10/1940
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$346,800
Amount of Income$42,658
Form 990 Revenue Amount$42,658
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other:


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Amount of income in 2013: $42,658
Knights Of Columbus, Knights Of Columbus Hennepin-Minneapolis Council No 435: 

 $42,658
Other organizations performing similar types of work: 

 $639,893

Assets in 2013: $346,800
This organization: 

 $346,800
Other organizations performing similar types of work: 

 $1,368,093

Expenses in 2012: $38,927
This organization: 

 $38,927
Other organizations performing similar types of work: 

 $324,076

Income to expenses ratio in 2012: 1.1
Knights Of Columbus, Knights Of Columbus Hennepin-Minneapolis Council No 435: 

 1.1
Other organizations performing similar types of work: 

 1.3

Grants share in income in 2012: 257.8%
This organization: 

 257.8%
Other organizations performing similar types of work: 

 1.2%

Financial snapshot ($)

Revenue for 2012

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$5,926
Contributions, gifts, grants, and similar amounts received$15,278
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$1,563
Loss from sale of assets other than inventory$-10,915
Gross amount from sale of assets other than inventory$103,406
Less: cost or other basis and sales expenses$114,321
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$38,927
Total net assets$190,339
Deficit for the year$-33,001
Net assets or fund balances at beginning of year$215,863
Other changes in net assets or fund balances$7,477
Balance Sheets (for 2012)
Total assets$190,339
Total liabilities$0
Net assets or fund balances$190,339
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200320042006
Total revenue$68,634$32,282$42,658
Contributions, gifts, grants, and similar amounts received$1,784$1,393$7,414
Contributions to donor advised funds$0
Direct public support$1,784$1,393$7,414
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$4,527$3,103$598
Interest on savings and temporary cash investments$68$430$42
Dividends and interest from securities$1,935$3,144$9,053
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$766$2,298$6,696
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$6,959$4,025$2,758
Gross revenue$6,959$4,025$2,758
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$52,595$17,889$16,097
Total expenses$25,760$28,747$25,504
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$0$1,485$1,480
Net assets or fund balances at end of year$299,178$302,713$346,800
Excess or (deficit) for the year$42,874$3,535$17,154
Net assets or fund balances at beginning of year$256,304$299,178$329,646
Other changes in net assets or fund balances$0$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$24,024$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$4,332
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$3,600$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$330$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$73$0$0$0
Telephone$475$0$0$0
Postage and shipping$709$0$0$0
Occupancy$7,200$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$320$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$6,985$0$0$0
Balance Sheets
200320042006
Total assets$305,398$308,518$346,800
Cash - non-interest-bearing$6,807$7,814$7,635
Savings and temporary cash investments$6,375$3,120$7,232
Accounts receivable less allowance for doubtful accounts$958$90$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities$331,933
Investments - other securities$291,258$297,494$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0
Other assets, including program-related investments$0$0$0
Total liabilities$6,220$5,805$0
Accounts payable and accrued expenses$1,979$557$0
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$4,241$5,248$0
Total liabilities and net assets/fund balances$305,398$308,518$346,800
Total net assets or fund balances$299,178$302,713$346,800
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200320042006
Total revenue$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200320042006
Total expenses$0$0$0
Total expenses and losses per audited financial statements$0$0$0
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings8
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$34,646$598
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$598
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$42$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$9,053$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$6,696$0
Net income or (loss) from special events000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2,758$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$16,097$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
200220032005
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Thrivent Financial For Lutherans625 Fourth Avenue South, Minneapolis, MN 55415-1624MN1965-03$42,158,261,064
2Woodmen Of The World Omaha Woodmen Life Insurance Society, 5-Ky1305 Sanderson Dr, Hopkinsville, KY 42240KY1941-12$2,479,007,093
3Modern Woodmen Of America1701 1st Ave, Rock Island, IL 61201-8724IL1961-05$1,711,501,686
4Independent Order Of Foresters, Redwood Empire Branch #01596905 Bennett Valley Road, Santa Rosa, CA 95404CA1966-04$362,052,691
5Gleaner Life Insurance Society, Gleaner Life Insurance Society 275 HarrisonC/0 Gleaner Life Insurance Society 5200 West U S Highway 223, Adrian, MI 49221MI1967-03$331,768,581
6Gbu Financial Life4254 Clairton Blvd, Pittsburgh, PA 15227-3330PA1940-11$300,115,417
7Catholic Financial Life1100 W Wells, Milwaukee, WI 53233-2332WI1941-11$257,185,462
8Catholic Life InsurancePO BOX 659527, San Antonio, TX 78265-9527TX1969-04$186,611,549
9Everence Association Inc1110 N Main St, Goshen, IN 46528-2638IN1967-10$172,576,403
10Royal Neighbors Of America230 16th St, Rock Island, IL 61201-8608IL1940-09$165,154,471
11National Slovak Society Of The Usa351 Valley Brook Rd, Mcmurray, PA 15317-3337PA1941-08$137,752,658
12Catholic Order Of Foresters, State Court Of Massachusetts452 Hawes St, New Bedford, MA 02745MA1940-08$118,408,948
13Catholic Family Life Insurance1572 E Capitol Dr, Milwaukee, WI 53211-1955WI1946-12$100,209,111
14Catholic United Financial3499 Lexington Ave N, Saint Paul, MN 55126-7055MN1940-12$85,817,919
15Degree Of Honor Protective Association287 W Lafayette Frontage Rd, Saint Paul, MN 55107-3465MN1941-04$29,421,875
16Thrivent Financial For Lutherans, Group Return625 Fourth Ave S Ms 1370, Minneapolis, MN 55415-1624MN1965-03$27,110,249
17American Fraternal Union111 South Fourth Avenue East, Ely, MN 55731MN1942-10$5,335,670
18Portuguese Fraternal Society Of America, Boa Ventura209 Devonwood, Hurcules, CA 94547CA1954-07$1,265,505
19Knights Of Columbus, Knights Of Columbus Hennepin-Minneapolis Council No 4353637 11th Ave S, Minneapolis, MN 55407MN1940-10$42,658
20Independent Order Of Foresters, Iof Group Gemini5549 33rd Ave So, Minneapolis, MN 55417MN1966-04$41,376
Number of organizations performing similar types of work
Alaska1
Alabama2
Arkansas2
Arizona7
California26
Colorado6
Connecticut1
District of Columbia2
Florida13
Georgia1
Hawaii1
Iowa3
Idaho1
Illinois22
Indiana11
Kansas2
Kentucky2
Louisiana2
Massachusetts8
Maryland4
Maine1
Michigan11
Minnesota7
Missouri7
Mississippi2
Montana1
North Carolina3
Nebraska2
New Jersey6
New Mexico2
Nevada2
New York16
Ohio21
Oklahoma2
Oregon3
Pennsylvania26
South Carolina2
South Dakota2
Tennessee1
Texas12
Utah2
Virginia3
Washington8
Wisconsin8
West Virginia4
Wyoming1
Total272
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralKnights Of Columbus243 St Louis Ave, Egg Harbor City, NJ 08215NJ1940-10$1,766,994,519
SubordinateKnights Of Columbus, 5480 Walter Pollard Council100 Columbus Way, Newport News, VA 23606-1279VA1940-10$1,775,244
SubordinateKnights Of Columbus, 790 Msgr George A Dzuryo CouncilPO BOX 363, Streator, IL 61364-0363IL1940-10$1,602,185
SubordinateKnights Of Columbus, 3078 Robert H Jones Council25160 Outer Dr, Lincoln Park, MI 48146-1287MI1940-10$798,810
SubordinateKnights Of Columbus, 869 Holy Rosary Council145 Peach St, Harrisburg, PA 17112-3066PA1940-10$691,805
SubordinateKnights Of Columbus4355 Sunnyvale Ln, San Antonio, TX 78217TX1940-10$502,109
SubordinateKnights Of Columbus, 2164 Herrin Council213 N 16th St, Herrin, IL 62948-1734IL1940-10$440,000
SubordinateKnights Of Columbus, Milwaukee-Pere Marquette Council 524Po Box 270411, Milwaukee, WI 53227-7210WI1940-10$393,610
SubordinateKnights Of Columbus307 W Main Street Po Box 445, Emmitsburg, MD 21727MD1940-10$344,688
SubordinateKnights Of Columbus, 2739 Holy Cross Council4381 Larkins St, Detroit, MI 48210-2866MI1940-10$325,771
SubordinateKnights Of Columbus, Sacre Coeur CouncilPO BOX 2086, Crowley, LA 70527-2086LA1940-10$289,590
SubordinateKnights Of Columbus, 529 Alpena1880 Hamilton Rd, Alpena, MI 49707-8148MI1940-10$264,155
SubordinateKnights Of Columbus, 9349 Council James V CaseyPO BOX 620964, Littleton, CO 80162-0964CO1940-10$243,418
SubordinateKnights Of Columbus, 206 Peter T Campon CouncilPO BOX 2285, Binghamton, NY 13902-2285NY1940-10$196,452
SubordinateKnights Of Columbus, 6623 Monsignor Fred J Kimmet CounciPO BOX 269, Torrington, WY 82240-0269WY1940-10$176,552
SubordinateKnights Of Columbus, 2809 Prince Georges Council9450 Cherry Hill Rd, College Park, MD 20740-1284MD1940-10$160,319
SubordinateKnights Of Columbus, 3860 Father Patrick O Kelley23663 Park St, Dearborn, MI 48124-2547MI1940-10$149,452
SubordinateKnights Of Columbus 1353 Ennis, 1353PO BOX 201, Ennis, TX 75120-0201TX1940-10$119,180
SubordinateKnights Of Columbus, 5588 Holy Family CouncilPO BOX 13355, Savannah, GA 31416-0355GA1940-10$117,006
SubordinateKnights Of Columbus, 3797 Father Solanus Casey Council16831 E 12 Mile Rd, Roseville, MI 48066-2480MI1940-10$115,905
Number of affiliated organizations
Alaska25
Alabama102
Arkansas80
Arizona188
California670
Colorado197
Connecticut218
District of Columbia14
Delaware39
Florida438
Georgia122
Hawaii34
Iowa298
Idaho64
Illinois572
Indiana207
Kansas312
Kentucky115
Louisiana362
Massachusetts263
Maryland192
Maine123
Michigan491
Minnesota345
Missouri298
Mississippi87
Montana65
North Carolina174
North Dakota117
Nebraska177
New Hampshire90
New Jersey437
New Mexico89
Nevada51
New York680
Ohio456
Oklahoma99
Oregon109
Pennsylvania531
Rhode Island59
South Carolina87
South Dakota108
Tennessee117
Texas797
Utah49
Virginia177
Vermont61
Washington221
Wisconsin400
West Virginia49
Wyoming40
International19
Total11,115

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