2025-08-20T11:10:45-05:00 2024-12-31 861230819 THE TAX CUTTERY POBOX 195418 WINTER SPRINGS FL 327195418 990 2024-01-01 222396744 SERVANTS OF JESUS AND MARY INC SERV 5184838260 110 PARK STREET MALONE NY 12953 ELLEN MONTGOMERY VICE PRESIDENT 5184838260 2025-05-26 1 PAUL D DIAZ P02168640 8885251040 2024 2025-03-06 01:10:19Z ELLEN MONTGOMERY 110 PARK STREET MALONE NY 12953 633943 0 X WWW.SJMFATIMACRUSADE.COM X 1988 NY TO PROMOTE THE FULL MESSAGE OF FATIMA THROUGHOUT THE UNITED STATES AND THE WHOLE WORLD 5 9 5 20 0 996840 631372 0 41110 548 1188 2023 1039138 633943 0 0 208919 196846 0 29527 377508 405167 586427 602013 452711 31930 1129057 943720 682658 1336 446399 942384 TO NBSP;PROMOTE NBSP;THE NBSP;FULL NBSP;MESSAGE NBSP;OF NBSP;FATIMA NBSP;THROUGHOUT NBSP;THE NBSP;UNITED NBSP;STATES NBSP;AND NBSP;THE NBSP;WHOLE NBSP;WORLD 0 0 433792 IN 2024 SERVANTS OF JESUS AND MARY SPREAD THE MESSAGE OF FATIMA BY MAILING EACH MONTH OVER 6000 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. 433792 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 5 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 X 5 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ELLEN MONTGOMERY 5184838260 110 PARK STREET MALONE NY 12953 ELLEN MONTGOMERY VICE PRESIDENT 020.00 X X 0 0 0 CORNELIA FERREIRA DIRECTOR 001.00 X 0 0 0 FATHER PAUL KRAMER PRESIDENT 010.00 X X 0 0 0 TOM MASSETT TREASURER 001.00 X X 0 0 0 ROLAND POIRIER DIRECTOR 001.00 X 0 0 0 CORALIE GRAHAM SECRETARY 020.00 X 0 0 0 0 0 0 631372 631372 548 SUBSCRIPTION PAYMENT 541519 1700 WEBSITE PAYMENT 453310 323 2023 633943 0 0 0 X 116326 69796 29081 17449 37522 22513 9380 5628 42998 25799 10750 6450 9643 9643 78756 78570 186 145890 145890 3241 3241 239 239 11828 8871 2957 LEASING 12851 12851 POSTAGE & SHIPPING 82114 82114 UTILITIES 16122 16122 REPAIRS AND MAINTENANCE 8112 8112 36371 36371 602013 433792 138694 29527 324758 459614 273931 163766 195131 46608 46608 11288 11288 265689 141589 124100 124100 153241 138344 1129057 943720 679752 1336 2906 682658 1336 X 446399 895776 0 46608 0 0 0 0 0 0 446399 942384 1129057 943720 31930 X 0 0 0 0 X 943830 494847 506967 996840 633395 3575879 943830 494847 506967 996840 633395 3575879 3575879 1002 405 2912 150 548 5017 3580896 0.9986 0.8935 X 0 0 0 0 0 0 44395 44395 135482 59584 75898 69650 69108 542 16162 12897 3265 124100 PART VI, SECTION B, LINE 11B THE 990 AND FINANCIAL STATEMENTS ARE REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990. ANY CORRECTIONS THEY NOTE ARE INCORPORATED INTO FORM 990. PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED DURING THE DIRECTORS MEETINGS AND ON A CONTINUING BASIS THROUGH OUT THE YEAR. PART VI, SECTION B, LINE 15A ALL SIGNIFICANT MANAGEMENT DECISIONS ARE MADE BY THE OFFICERS AND DIRECTORS. NO COMPENSATION IS PAID FOR THE DUTIES OF DIRECTOR OR OFFICER. ALL COMPENSATION IS FOR REGULAR OPERATIONAL DUTIES AND IS DETERMINED BASED ON SIMILAR POSITIONS WITHIN THE ORGANIZATION. PART VI, SECTION C, LINE 19 THEY ARE MADE AVAILABLE UPON REQUEST. PART IX, LINE 11G CONTRACTORS EXPENSES FOR SPECIAL EVENTS HAVE BEEN RECORDED. PART IX, LINE 24E TRAINING, SOFTWARE, GIFTS, WEB DESIGN, SUBSCRIPTION, REFUND, VEHICLE REGISTRATION FEE, TAXES ARE RECORDED. OTHER THE INCREASE IN NET ASSETS FROM USD 446,399 TO USD 895,776 REFLECTS INCOME FROM A LEGAL SETTLEMENT, PROCEEDS FROM ASSET SALES, AND CONTINUED DONOR SUPPORT EXCEEDING EXPENDITURES. NO ASSETS ARE SUBJECT TO DONOR RESTRICTION. AT THE END OF THE FISCAL YEAR, THE ORGANIZATION REPORTED USD 138,344 ON LINE 15 AS OTHER ASSETS. THIS AMOUNT PRIMARILY REPRESENTS PREPAID DEPOSITS, EVENT CREDITS, AND PROGRAM ALLOCATIONS THAT WERE EITHER DEFERRED OR IN PROCESS AT YEAR-END. THESE AMOUNTS ARE EXPECTED TO BE FULLY UTILIZED OR RECONCILED WITHIN THE FOLLOWING OPERATING YEAR. THE ORGANIZATION HAS DOCUMENTED SUPPORTING SCHEDULES FOR EACH ITEM IN THIS BALANCE, AND NONE OF THE ASSETS REPRESENT LOANS, SECURITIES, OR INTANGIBLE PROPERTY.