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    <ReturnTs>2024-07-22T18:30:03Z</ReturnTs>
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    <ReturnTypeCd>990EZ</ReturnTypeCd>
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    <Filer>
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      <BusinessName>
        <BusinessNameLine1Txt>KNIGHTS OF COLUMBUS QUEEN OF ALL SAINTS COUNCIL 10136</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>KNIG</BusinessNameControlTxt>
      <PhoneNum>3148822152</PhoneNum>
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        <AddressLine1Txt>6808 COPPER FALLS CT</AddressLine1Txt>
        <CityNm>SAINT LOUIS</CityNm>
        <StateAbbreviationCd>MO</StateAbbreviationCd>
        <ZIPCd>63129</ZIPCd>
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    <BusinessOfficerGrp>
      <PersonNm>Bruce Bange</PersonNm>
      <PersonTitleTxt>Financial Secretary</PersonTitleTxt>
      <PhoneNum>3148466388</PhoneNum>
      <SignatureDt>2024-07-22</SignatureDt>
    </BusinessOfficerGrp>
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      <PersonFullName>
        <PersonFirstNm>Bruce</PersonFirstNm>
        <PersonLastNm>Bange</PersonLastNm>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <Form990TotalAssetsGrp>
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        <EOYAmt>84570</EOYAmt>
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      <PrimaryExemptPurposeTxt>Provide fundraising activities to assist in support of Queen of All Saints Catholic school Catholic parish Pro-Life and youth programs vocations to the Catholic priesthood deaconate and community and patriotic organizations</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Church renovation</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>7500</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>vocation supportand religious support to the Serra club of St Louis and the Deaconate school expenses</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>5388</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Developmental Disabilities Cardinal Glennon hospital 2654 Teams Assist special kids 1327 special Olympics 1327</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>5309</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>18197</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Matthew Moore</PersonNm>
        <TitleTxt>Grand Knight</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>7.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Bruce Bange</PersonNm>
        <TitleTxt>financial secretary</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Frank Deame</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
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      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
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      <StatesWhereCopyOfReturnIsFldCd>MO</StatesWhereCopyOfReturnIsFldCd>
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        <PersonNm>Frank Deame</PersonNm>
        <USAddress>
          <AddressLine1Txt>2869 Championship</AddressLine1Txt>
          <CityNm>St Louis</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63129</ZIPCd>
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                            false
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      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
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      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
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        <GrossReceiptsTotalAmt>82019</GrossReceiptsTotalAmt>
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        <FoodAndBeverageTotalEventsAmt>29529</FoodAndBeverageTotalEventsAmt>
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        <DirectExpenseSummaryEventsAmt>45842</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>10792</NetIncomeSummaryAmt>
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    <IRS990ScheduleO documentId="990xScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule O:</FormAndLineReferenceDesc>
        <ExplanationTxt>Ex Line 10; Grants and similar amounts paid: $500 Knight on bikes teddy bear program $1000 St Vincent de Paul $265 Scouts $5309 Developmental Disabilities $1402 Queen of All Saints school bibles $5389 vocation support $2000 Youth Acitivities $1000 Fisher House $1000 ACTS scholarship $7500 church renovation $3000 Meet Life campaign $2000 Our Lady of Guadalupe pro-life billboard $3555 Pro-life washington DC march $300 Kairos retreat $1000 Nurses for newborns $500 Wings $300 Poor Claires $500 Eagle scout project $2000 Serra club $500 Jefferson Barracks food pantry $1000 USO $900 Seminarian support $1380 School youth summit $42,299 Total EZ line 10 ********************************************************** -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- EZ line 16; $325 convention expense $19 ceremonials $1486 Food for meetings $1830 Total Line 16*************************************************************************************************** ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- EZ Line 20: Investments Beginning Balance $46,199: Ending Balance $54369 Net $8170 Line 20</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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