2024-05-09T15:34:22-04:00 2023-12-31 861230819 THE TAX CUTTERY PO BOX 195418 Winter Springs FL 32719 990 2023-01-01 222396744 SERVANTS OF JESUS & MARY INC SERV 110 PARK STREET Malone NY 12953 ELLEN MONTGOMERY VICE PRESIDENT 5184838260 2024-05-07 true ELLEN MONTGOMERY XXX-XX-XXXX true PAUL D DIAZ EA MBA P02168640 6894001040 2024-05-09 0 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 1172114 false X WWW.SJMFATIMACRUSADE.COM X 1988 NY TO PROMOTE THE FULL MESSAGE OF FATIMA THROUGHOUT THE UNITED STATES AND THE WHOLE WORLD 5 7 7 20 0 0 506967 996840 0 16714 41110 2840 1188 526521 1039138 0 0 256512 208919 0 61229 301239 377508 557751 586427 -31230 452711 438520 1014958 37953 682658 400567 332300 TO PROMOTE THE FULL MESSAGE OF FATIMA THROUGHOUT THE UNITED STATES AND THE WHOLE WORLD false false 395251 IN 2023, SERVANTS OF JESUS AND MARY SPREAD THE MESSAGE OF FATIMA BY MAILING EACH MONTH OVER 6,000 NEWSLETTERS, AND MONTHLY LETTERS CONTAINING EITHER LEAFLETS, SACRAMENTALS OR PRAYER CARDS. OUR WEBSITE CONTINUES TO OFFER OUR MONTHLY NEWSLETTER AND INFORMATION ON THE FATIMA MESSAGE FOR PUBLIC VIEWING.OUR VOLUNTEER DEPARTMENT MADE AND SENT OUT THOUSANDS OF ROSARIES, GREEN SCAPULARS AND BROWN SCAPULARS TO ORGANIZATIONS AND MISSION LOCATIONS THROUGHOUT THE UNITED STATES AND THE WORLD. OUR PILGRIM VIRGIN STATUE MADE HOME AND CATHOLIC CHURCH VISITS IN LOUISIANA OVER THE PAST YEAR. ROSARIES, SCAPULARS, AND LITERATURE ON THE FATIMA MESSAGE WERE DISTRIBUTED DURING THESE VISITS AND WERE ALSO FEATURED AT THE FRANKLIN COUNTY FAIR IN MALONE, NEW YORK WHERE SERVANTS OF JESUS AND MARY CONTINUE TO HAVE AN ANNUAL BOOTH.SERVANTS OF JESUS AND MARY CONTINUED TO SUPPORT AN ORPHANAGE IN HAITI AND SEVERAL MISSIONARY PRIESTS LOCATED THROUGHOUT THE WORLD. 395251 true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 7 true false false false false false false false false false false false false false false X 5 7 false false false false false false false true true false false true true true true true true true true false NY X ELLEN MONTGOMERY 5184838260 110 PARK STREET Malone NY 12953 X CORNELIA FERREIRA DIRECTOR 1.00 0.00 X 0 0 0 ROLAND POIRIER DIRECTOR 1.00 0.00 X 0 0 0 TOM MASSETT TREASURER 1.00 0.00 X X 0 0 0 ELLEN MONTGOMERY VP 20.00 0.00 X X 0 0 0 FATHER PAUL KRAMER PRESIDENT 10.00 0.00 X X 0 0 0 CORALIE GRAHAM SECRETARY 20.00 0.00 X 0 0 0 0 0 0 0 false false false 996840 996840 150 150 173936 132976 40960 40960 40960 Subscription Payment 541519 1505 1505 Website Payment 453310 236 236 Chargeback and Refunds 453310 -553 -553 1188 1039138 42148 0 150 X 125506 75304 31376 18826 49000 29400 12249 7351 34413 20648 8605 5160 33648 33648 4350 4350 60638 48680 11958 110919 108283 141 2495 24832 17383 3146 4303 336 336 12257 9193 3064 Charitable expense 31138 31138 Newsletter Costs 48191 38553 9638 Repair and maintenance 3812 3431 381 Fees and bank charges 29685 17810 11875 17702 13238 2883 1581 586427 395251 129947 61229 14265 324758 130606 273931 195131 60104 -67491 11189 11288 265689 141589 219115 124100 3241 153241 438520 1014958 12328 679752 25625 2906 37953 682658 X 400567 332300 400567 332300 438520 1014958 452711 -520978 0 X true X false false X 931755 943830 494847 506967 996840 3874239 931755 943830 494847 506967 996840 3874239 3874239 538 1002 405 2912 150 5007 3879246 0.99870 0.86860 X 44395 44395 135482 59584 75898 69650 69108 542 16162 12897 3265 124100 X Footnote for uncertain tax position under FIN 48 (Part X) The Organization qualifies as a tax-exempt organization under Section 501(c)(3)of the Internal Revenue Code and is not considered to be a private foundation.The organization follows the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the INternal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organizations finanacial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2022. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax peroids in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2019.The organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. Form 990 governing body review Part VI line 11 THE 990 AND FINANCIAL STATEMENTS ARE REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TOFILING FORM 990. ANY CORRECTIONS THEY NOTE ARE INCORPORATED INTO FORM 990. Conflict of interest policy compliance Part VI line 12c THE POLICY IS MONITORED DURING THE DIRECTORS MEETINGS AND ON A CONTINUING BASIS THROUGH OUT THEYEAR. CEO executive director top management comp Part VI line 15a ALL SIGNIFICANT MANAGEMENT DECISIONS ARE MADE BY THE OFFICERS AND DIRECTORS. Other officer or key employee compensation Part VI line 15b NO COMPENSATION IS PAID FOR THE DUTIES OF DIRECTOR OR OFFICER. ALL COMPENSATION IS FOR REGULAROPERATIONAL DUTIES AND IS DETERMINED BASED ON SIMILAR POSITIONS WITHIN THE ORGANIZATION. Governing documents etc available to public Part VI line 19 THEY ARE MADE AVAILABLE UPON REQUEST. List of other fees for services expenses Part IX line 11g Contractors expenses for special events have been recorded. List of other expenses Part IX line 24e Training, Software, Gifts, Web Design, Subscription, Refund, Vehicle registration fee, taxes are recorded.