2025-11-12T23:19:13-07:00 2024-12-31 990EZ 2024-01-01 881909736 GREGORIAN SOCIETY INC GREG 4104184353 4519 Mustering Drum Ellicott City MD 21042 Brian Reavey Treasurer 4104184353 2025-11-12 1 2024 2025-03-06 01:10:19Z X X www.adaltaredei.org X X 137309 X 0 0 6691 19 0 0 0 0 0 0 0 129279 52606 76673 1320 84703 24520 0 0 0 0 12110 1736 38366 46337 142353 -52270 136420 X 92456 139183 0 0 49897 0 142353 139183 0 2763 142353 136420 Support Roman Catholic Traditional Latin Mass communities. Donated to St Alphonsus Church in order to facilitate repairs to community meeting space and provide worship materials 11940 0 Donated to Carmelite Hermits to support their religious community. 9580 0 Donated to Mass of the Ages to support their religious mission. 3000 0 0 Chris Walter President 2 0 0 0 Matthew DiMartino Vice-President 5 0 0 0 Ryan Rutkowski Secretary 1 0 0 0 Brian Reavey Treasurer 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD Chris Walter 4519 Mustering Drum Ellicott City MD 21042 4104184353 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 472 2240 6691 9403 97837 124485 129279 351601 0 0 0 0 0 0 0 0 98309 126725 135970 361004 0 0 0 0 0 0 0 0 0 0 361004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98309 126725 135970 361004 X Form 990-EZ, Part I, Line 8 Line 8 - Other Revenue: Includes cash-back and rewards income earned on organizational credit-card and bank accounts during the year. These amounts represent routine rebates or incentives from financial institutions and are not related to contributions or program service activities. Form 990-EZ, Part I, Line 10 Donation to Carmelite Hermits of $9,580.00. Donation to Mass of the Ages of $3,000. Donation to St. Alphonsus Ligouri Baltimore of $11,940 Form 990-EZ, Part I, Line 16 Line 16 - Other Expenses: Includes costs associated with participation as a vendor at conferences incurred in connection with the organization's exempt purpose. Also includes website and online service expenses such as domain registration, web hosting, and software plugins necessary for maintaining the organization's online presence. Form 990-EZ, Part I, Line 20 Line 20 - Other changes in net assets or fund balances: During 2024 the organization recorded several adjustments to align beginning net assets with verified balances and correct prior-year classifications. Adjustments included removal of $45,756 of donated inventory that had been carried as an asset from 2023 and a $4,141 write-off of purchased inventory erroneously capitalized in 2023. The organization also recorded $3,570 of PayPal processing fees for 2024 so that amounts reported as gross receipts properly reflect gross sales activity. Additional adjustments consisted of a $947.90 credit card account credit and a $250 PayPal hold reversal. Totals have been rounded to the nearest dollar; any remaining immaterial difference (less than $1) is due to rounding. Form 990-EZ, Part II, Line 26 Line 26 - Total Liabilities: The balance represents amounts due on the organization's business credit-card account as of year end. These charges were incurred for normal operating expenses such as inventory purchases and vendor payments. No other long-term debt or outstanding obligations existed at year end.