2024-04-11T16:00:52-05:00 2023-12-31 990 2023-01-01 873104442 THE ORATORIAN COMMUNITY OF SAINT PHILIP NERI TYLER INC % ANDRE METREJEAN ORAT 7013356630 4456 FM 2767 Tyler TX 75708 ANDRE METREJEAN BOARD PRESIDENT 7013356630 2024-04-11 true ANDRE METREJEAN 999009999 false MATTHEW PLESE P01487924 6512307785 2024-04-11 X 0 AAL2 IAL1 2023 2023-04-26 12:10:37Z X FATHER ANDRE METREJEAN 4456 FM 2767 TYLER TX 75708 247493 false X https://piadomustyler.org/ X 2021 TX To support the fraternal charity of the Pious House clergy and those pursuing Catholic priesthood 6 0 0 1 0 95935 226983 19200 0 73 1310 96008 247493 22585 88569 0 0 0 0 25020 155241 47605 243810 48403 3683 52923 55130 1476 3515 51447 51615 To support the fraternal charity of the Pious House clergy and those pursuing Catholic priesthood. false false 193830 88569 247493 THE ORATORIAN COMMUNITY OF ST. PHILIP NERI TYLER, INC SHALL LABOR FOR THE MORE PERFECT WORSHIP OF THE DIVINE AND THE HOLY TRINITY THROUGH THE EXTENSION OF THE CATHOLIC FAITH. THE ORGANIZATION SEEKS TO FURTHER THE WORKS OF THE COMMUNITY TO SPREAD THE GOSPEL OF JESUS CHRIST AND TO DRAW SOULS TO HIM BY MEANS OF THE SACRAMENTS AND OTHER ACTS OF WORSHIP, SERMONS, & MISSIONS, OFFERING RETREATS & SPIRITUAL DIRECTION, & UNDERTAKING CHARITABLE APOSTOLATES ACCORDING TO OUR POSSIBILITIES. THE ORGANIZATION WILL SUPPORT AND CONTRIBUTE TO PROVIDE EDUCATION, CATECHESIS, AND INTRODUCTION ON RELIGIOUS AND HISTORICAL TOPICS THAT MAY BE OPEN TO THE PUBLIC. THE ORGANIZATION HAS PROVIDED FOR THE ESTABLISHMENT OF TRADITIONAL CANONS AND THEIR MINISTRY IN TYLER. 193830 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 true false false false false false false false false false false false false false false false false false false true 4 0 true 0 false false false false false false false false false false X 6 0 true false false false false false false true true false false true false false false false false false X LUKE THOMAS KIRK 3372574118 16711 COUNTY ROAD 356 WINONA TX 75792 ANDRE METREJEAN BOARD PRESIDENT 20.00 20.00 X 5400 0 0 BRIAN KIRK DIRECTOR 1.000 1.000 X 0 0 0 LUKE THOMAS KIRK SECRETARY 1.000 X 0 0 0 TODD JOSEPH METREJEAN DIRECTOR 1.000 X 0 0 0 MARK LEMAIRE DIRECTOR 1.000 X 0 0 0 STEPHANIE KIRK DIRECTOR 1.000 X 0 0 0 5400 false false false 226983 226983 Regina Caeli Inc 900099 19200 19200 19200 0 CREDIT CARD CASH BACK 1310 1310 1310 247493 20510 X 88569 88569 5100 5100 812 812 393 393 1216 1216 352 352 44689 44689 4225 2200 2025 1977 1977 HOLY FAMILY CHAPEL 22339 22339 REPAIRS AND MAINTENANCE 13525 13525 UTILITIES 3782 3782 CONTRACTORS 32413 32413 24418 16749 7669 243810 193830 49980 0 52923 55130 52923 55130 1476 3515 1476 3515 X 51447 51615 51447 51615 52923 55130 3683 X false false false X 3535 95935 226983 326453 19200 19200 3535 95935 246183 345653 34099 7865 41964 34099 7865 41964 303689 73 1310 1383 3535 96008 247493 347036 X false 0 0 Part VI Line 8a ALL MEETINGS ARE DOCUMENTED IN WRITING. Part VI Line 8b ALL MEETINGS ARE DOCUMENTED IN WRITING. Part VI Line 11b FORM 990 WAS PREPARED BY A CPA, REVIEWED BY THE ORG PRESIDENT Part VI Line 11b AND BOARD, AND THEN, AFTER APPROVAL, SIGNED. Part VI Line 19 AVAILABLE UPON REQUEST TO NECESSARY PARTIES WHO CONTACT THE Part VI Line 19 CHARITY. Part IX Line 24e AMAZON Total expenses - $3586.00 Program service expenses - $0.00 Mgmt and general expenses - $3586.00 Fundraising expenses - $0.00 Part IX Line 24e BANK CHARGES Total expenses - $64.00 Program service expenses - $0.00 Mgmt and general expenses - $64.00 Fundraising expenses - $0.00 Part IX Line 24e BANQUET Total expenses - $1996.00 Program service expenses - $1996.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e CHRISTMAS SUPPLIES Total expenses - $564.00 Program service expenses - $564.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e FURNISHING Total expenses - $3230.00 Program service expenses - $3230.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e GROCERIES Total expenses - $7984.00 Program service expenses - $7984.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e DONATION PROCESSING FEES Total expenses - $2152.00 Program service expenses - $0.00 Mgmt and general expenses - $2152.00 Fundraising expenses - $0.00 Part IX Line 24e MISC MEMBER REIMBURSEMENT Total expenses - $2975.00 Program service expenses - $2975.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e MISC. EXPENSES Total expenses - $1867.00 Program service expenses - $0.00 Mgmt and general expenses - $1867.00 Fundraising expenses - $0.00