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Columbian Associates Of Whitman And Cardinal Spellman Council 437 K Of

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$84.8k (2023)

Expenses
$129k (2023)

Total Assets
$371k (2023)

Total Liabilities
$218k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,771
Expenses
$129,318
Net Income
-$44,547
Net Assets
$152,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,721
99.9%
Investment Income $50
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $370,583
Total Liabilities $218,440
Net Assets $152,143
Compensation
Key Employees and Officers Compensation Other
Warren Kennedy (President) $0 $0
Lawrence Roache (Treasurer) $0 $0
Martin Sullivan (Clerk) $0 $0
Peter O'brien (Director) $0 $0
Russell Kenn (Director) $0 $0
Terry Plant (Director) $0 $0
Robert Daley (Director) $0 $0
Edward Macgilvray (Director) $0 $0
Kevin Morrison (Director) $0 $0
Bruce Perry (Director At Large) $0 $0
Kevin Downey (Director At Large) $0 $0
Edward Forest (Director At Large) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,927
Expenses
$73,569
Net Income
-$1,642
Net Assets
$94,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $58
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,869
99.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $317,261
Total Liabilities $222,873
Net Assets $94,388
Compensation
Key Employees and Officers Compensation Related Other
Warren Kennedy (President) $0 $0 $0
Lawrence Roache (Treasurer) $0 $25,680 $0
Martin Sullivan (Clerk) $0 $1,796 $0
Peter O'brien (Director) $0 $0 $0
Russell Kenn (Director) $0 $3,575 $0
Terry Plant (Director) $0 $0 $0
Robert Daley (Director) $0 $2,417 $0
Edward Macgilvray (Director) $0 $0 $0
Kevin Morrison (Director) $0 $0 $0
Bruce Perry (Director At Large) $0 $0 $0
Kevin Downey (Director At Large) $0 $0 $0
Edward Forest (Director At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,359
Expenses
$53,828
Net Income
-$5,469
Net Assets
$88,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,059
87.0%
Investment Income $6,300
13.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $248,738
Total Liabilities $159,819
Net Assets $88,919
Compensation
Key Employees and Officers Compensation Other
Lawrence Roache (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,730
Expenses
$49,767
Net Income
-$37,037
Net Assets
$94,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,408
97.5%
Investment Income $924
7.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$602
Other Revenue $0
Assets/Debt
Total Assets $262,194
Total Liabilities $167,806
Net Assets $94,388
Compensation
Key Employees and Officers Compensation Other
Lawrence Roache (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,185
Expenses
$69,498
Net Income
-$2,313
Net Assets
$141,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $36,035
53.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,800
42.9%
Assets/Debt
Total Assets $282,214
Total Liabilities $140,656
Net Assets $141,558
Compensation
Key Employees and Officers Compensation Other
Lawrence Roache (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,195
Expenses
$74,432
Net Income
-$3,237
Net Assets
$143,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $35,766
50.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,850
39.1%
Assets/Debt
Total Assets $286,508
Total Liabilities $142,637
Net Assets $143,871
Compensation
Key Employees and Officers Compensation Other
Lawrence Roache (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,144
Expenses
$71,157
Net Income
$9,987
Net Assets
$147,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,582
9.3%
Program Services $0
Investment Income $72,704
89.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $858
1.1%
Assets/Debt
Total Assets $282,531
Total Liabilities $135,423
Net Assets $147,108
Compensation
Key Employees and Officers Compensation Other
Lawrence Roache (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,754
Expenses
$63,085
Net Income
$10,669
Net Assets
$137,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $249
0.3%
Program Services $0
Investment Income $72,450
98.2%
Net Fundraising $211
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $844
1.1%
Assets/Debt
Total Assets $297,611
Total Liabilities $160,490
Net Assets $137,121
Compensation
Key Employees and Officers Compensation Other
Robert Daley (Director) $0 $0
Edward Mac Gilvray (Director) $0 $0
Steven Zulon (Director) $0 $0
Russell N Kenn (Director) $0 $0
Peter O'brien (Director) $0 $0
Robert Hayes (Director) $0 $0
Terry Plante (Director) $0 $0
Thomas Allen (Director) $0 $0
James Davidson (Director) $0 $0
Warren Kennedy (President) $0 $0
Lawrence Roache (Treasurer) $0 $0
Paul Ohrenberger Jr (Clerk) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,481
Expenses
$53,544
Net Income
$29,937
Net Assets
$126,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $83,448
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33
0.0%
Assets/Debt
Total Assets $314,628
Total Liabilities $188,176
Net Assets $126,452
Compensation
Key Employees and Officers Compensation Other
Robert Daley (Director) $0 $0
Edward Mac Gilvray (Director) $0 $0
Steven Zulon (Director) $0 $0
Russell N Kenn (Director) $0 $0
Peter O'brien (Director) $0 $0
Robert Hayes (Director) $0 $0
Terry Plante (Director) $0 $0
Thomas Allen (Director) $0 $0
James Davidson (Director) $0 $0
Warren Kennedy (President) $0 $0
Lawrence Roache (Treasurer) $0 $0
Paul Ohrenberger Jr (Clerk) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,413
Expenses
$92,818
Net Income
-$46,405
Net Assets
$96,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $880
1.9%
Program Services $0
Investment Income $45,530
98.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3
0.0%
Assets/Debt
Total Assets $315,156
Total Liabilities $218,641
Net Assets $96,515
Compensation
Key Employees and Officers Compensation Other
Robert Daley (Director) $0 $0
Edward Mac Gilvery (Director) $0 $0
Steven Zulong (Director) $0 $0
Russ Kenn (Director) $0 $0
Peter O'brien (Director) $0 $0
Robert Hayes (Director) $0 $0
Martin Sullivan (Director) $0 $0
Thomas Allen (Director) $0 $0
Warren Kennedy (President) $0 $0
Lawrence Roache (Treasurer) $0 $0
Paul Ohrenberger Jr (Clerk) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,582
Expenses
$63,419
Net Income
$1,163
Net Assets
$142,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $64,479
99.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $103
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $291,161
Total Liabilities $148,241
Net Assets $142,920

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,880
Expenses
$47,533
Net Income
$2,347
Net Assets
$141,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $40
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,840
99.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $265,718
Total Liabilities $123,960
Net Assets $141,758

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,978
Expenses
$46,353
Net Income
$14,625
Net Assets
$139,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $46,944
77.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,034
23.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $266,285
Total Liabilities $126,874
Net Assets $139,411

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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