2024-05-14T16:42:37-07:00 2023-12-31 990EZ 2023-01-01 450944375 KNIGHTS OF COLUMBUS COUNCIL 15234 KNIG 6154190084 9100 Crockett Road Brentwood TN 37027 Jeffrey Eberhard Financial Secretary 6154190084 2024-05-13 Jeffrey Eberhard 999009999 0 X 0 11 0 AAL2 2023 2023-04-26 12:10:37Z 0188 X X X X Unincorporated Religious Organization 60668 X 6700 0 8213 0 0 0 0 0 45755 24138 21617 0 0 0 0 36530 18615 0 0 0 0 1025 14586 34226 2304 30604 4579 37487 X 25819 28123 0 0 7081 9719 32900 37842 2296 355 30604 37487 Empowering Catholic men to live their faith at home, in their parish, at work and in their community. Council 15234 provided 6,261 hours of volunteer member service hours to the community and raised funds that were donated to charity (See list in schedule O) 0 Robert LaPrad Trustee 2 0 0 0 Daniel Brodbeck Trustee 2 0 0 0 George Baker Trustee 3 0 0 0 George Oubre Grand Knight 5 0 0 0 James Murray Deputy Grand Knight / Program Director 2 0 0 0 Gregory Mays Chancellor 2 0 0 0 Robert Nolte Treasurer 5.00 0 0 0 Jeffrey Eberhard Finacial Secretary 13 0 0 0 0 0 0 0 0 0 0 0 0 Jeffrey A Eberhard 9100 Crockett Road Brentwood TN 37027 6154190084 0 0 0 0 0 0 0 0 Golf Tournament 31478 0 31478 1450 0 8781 1572 0 1019 Fish Fries 14277 0 14277 0 0 0 8355 0 2961 0 45755 0 45755 1450 0 8781 9927 0 3980 24138 21617 Form 990-EZ, Part I, Line 10 Refund Support Vouchers Program $2,400 Church Facilities $1,000 Catholic Schools/Seminaries $1,250 Prayer & Study Programs $1,385 Sacramental Gifts $1,300 Miscellaneous Faith Activities $1,500 Family Formation Programs $470 Miscellaneous Family Programs $815 Global Wheelchair Mission $1,000 Habitat for Humanity $1,000 Physically Disabled/Intellectual Disabilities $1,000 Scouting/Youth Groups $950 Youth Welfare/Service $500 Veteran Military/VAVS $544 Miscellaneous Community/Youth Activities $500 Special Olympics $2,000 Ultrasound Initiative $1,000 Form 990-EZ, Part I, Line 16 Assessments from National and State Knights of Columbus $4,521 Pilgrimage to Shrine of the Blessed Sacrament $2,610 Meeting Expense $4,457 Insurance $300 Other Program expense $2,698 Form 990-EZ, Part I, Line 20 Change in Membership Dues Receivable =$2,638 Change in Prepaid Membership Dues = $1,941 Form 990-EZ, Part II, Line 24 Membership Dues Receivable Form 990-EZ, Part II, Line 26 Prepaid Membership Dues