2025-11-17T11:49:46-06:00 2024-12-31 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990 2024-01-01 136167205 THE ASSOCIATION OF KNIGHTS AND LADIES ORDER OF THE HOLY SEPULCHRE OF JERUSALEM ASSO 2123711050 420 LEXINGTON AVENUE 2260 NEW YORK NY 10170 MARY BOSSART TREASURER 2123711050 2025-11-17 1 1 ATIF MUKHTAR P01521434 2125575666 2024 2025-03-06 01:10:19Z X DEACON JOHN L HEYER II 420 LEXINGTON AVENUE 2260 NEW YORK NY 10170 1422274 0 X WWW.EOHSJEASTERN.ORG X 1951 NY SEE SCHEDULE O. 15 15 4 0 0 0 857738 1018610 223456 402911 0 0 256 753 1081450 1422274 82500 279510 0 0 282005 264956 0 0 0 662144 559623 1026649 1104089 54801 318185 724628 874530 344593 184151 380035 690379 TO STRENGTHEN AMONG ITS MEMBERS THE PRACTICE OF CHRISTIAN LIFE AND TO SUPPORT THE CATHOLIC CHURCH AND CHRISTIAN PRESENCE IN THE HOLY LAND, IN ACCORDANCE WITH THE NORMS OF CANON LAW AND THE ORDER'S OWN STATUTES AND GENERAL REGULATIONS. 0 0 321618 279510 HOLY LAND CHURCH SUPPORT: CHARITABLE AND BENEVOLENT WORKS OF THE ORDER IN THE HOLY LAND, CONDUCTED THROUGH THE GRAND MAGISTERIUM OF THE ORDER. 583349 403664 MEMBERSHIP FORMATION: ANNUAL MEETING AND INVESTITURE; AND OTHER RELIGIOUS MEETINGS AND PUBLICATIONS. 904967 1 0 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 NY X THE ASSOCIATION 2123711050 420 LEXINGTON AVENUE SUITE 2260 NEW YORK NY 10170 MARIO PAREDES COUNCILOR 1.00 X 0 0 0 CYNTHIA ORAGE COUNCILOR 1.00 X 0 0 0 RORY CAPRA COUNCILOR 1.00 X 0 0 0 MARY BOSSART COUNCILOR/TREASURER 10.00 X X 0 0 0 CHORBISHOP JOHN D FARIS COUNCILOR 1.00 X 0 0 0 WILLIAM P BOSWELL COUNCILOR/LAY MASTER OF CE 5.00 X X 0 0 0 GEORGE E GUNNING IV COUNCILOR/CHANCELLOR 15.00 X X 0 0 0 MICHAEL LA CIVITA COUNCILOR/LIEUTENANT 20.00 X X 0 0 0 JOSEPHINE MARCHETTA COUNCILOR/SECRETARY 5.00 X X 0 0 0 BRIEN HORAN COUNCILOR 1.00 X 0 0 0 LISA MARTINELLI COUNCILOR 1.00 X 0 0 0 PASQUALE MENNA COUNCILOR 1.00 X 0 0 0 THOMAS D'AURIA COUNCILOR 1.00 X 0 0 0 DAVY ROLLE COUNCILOR 1.00 X 0 0 0 REV PETER LANGEVIN COUNCILOR 1.00 X 0 0 0 DEACON JOHN L HEYER II EXECUTIVE DIRECTOR 1.00 X 72115 0 0 72115 0 0 0 0 0 0 0 875521 143089 1018610 OTHER RELIGIOUS MEETIN 900099 402911 402911 402911 OTHER INCOME 900099 753 753 753 1422274 403664 0 0 21000 21000 258510 258510 78008 54606 23402 118211 82748 35463 21127 14789 6338 38339 26837 11502 9271 6490 2781 14000 14000 24369 24369 46747 32723 14024 333400 327226 6174 6946 4863 2083 FACILITIES AND EQUIPMEN 81838 57287 24551 MISCELLANEOUS 34435 34435 NEWSLETTERS AND HOLY LA 17888 17888 1104089 904967 199122 0 373009 477837 1709 6434 42860 77810 72247 10714 5563 332762 348270 724628 874530 332297 179576 12296 4575 344593 184151 X 97573 392409 282462 297970 380035 690379 724628 874530 X 318185 -23486 15645 X 0 0 0 X 746094 873953 676096 857738 1018610 4172491 746094 873953 676096 857738 1018610 4172491 4172491 54 54 1218 280 256 753 2507 4175052 1090037 0.99940 0.99950 X X 0 282462 29869 14361 297970 257584 38899 14021 282462 337317 -63807 15926 257584 306650 43655 12988 337317 286397 32099 11846 306650 1 0 53460 47897 5563 24350 24350 0 5563 WORKS OF ART 50300 BENEFICIAL INTEREST IN TRUST 297970 348270 EQUIPMENT LEASE PAYABLE 4575 4575 X PART III, LINE 4: WORKS OF ART ARE TWO PAINTINGS OF RELIGIOUS SCENES; AND LARGE RELIGIOUS ICON. PART V, LINE 4: IRREVOCABLE TRUST DISTRIBUTIONS ARE FOR UNRESTRICTED PURPOSES. PART X, LINE 2: THE ORDER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN ON ITS FEDERAL INFORMATION RETURN OF EXEMPT ORGANIZATION (FORM 990) AND, ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS OR CAUSE ADJUSTMENTS MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2023, 2022, AND 2021 ARE PRESENTLY SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO GRAND MAGISTERIUM FOR PROJECTS IN THE HOLY LAND. HOLY LAND CHURCH SUPPORT 258510 0 0 0 0 0 0 258510 0 258510 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM HOLY LAND CHURCH SUPPORT. 258510 WIRE TRANSFER 0 0 0 0 0 0 0 PART I, LINE 2: FIELD VISITS AND REPORTS FROM THE GRAND MAGISTERIUM DETAILING USE OF FUNDS. PART I, LINE 3: FIELD VISITS AND REPORTS FROM THE GRAND MAGISTERIUM DETAILING USE OF FUNDS. 1 CNEWA 220 EAST 42ND STREET FLOOR 27 NEW YORK NY 10017 131623929 501(C)(3) 10000 0 OTHER CHURCH SUPPORT THE FRICK COLLECTION 1 EAST 70TH STREET NEW YORK NY 10021 131624012 501(C)(3) 10000 0 OTHER CHURCH SUPPORT 2 PART I, LINE 2 GRANT REQUESTS WILL BE CONSIDERED FOR THE CURRENT AND FOLLOWING YEAR. REQUESTS FOR GRANTS MAY BE MADE IN WRITING OR VERBALLY. THE LIEUTENANT OF THE EASTERN LIEUTENANCY MUST GIVE FINAL APPROVAL OF ALL GRANTS. THE LIEUTENANT MAY CONSULT WITH MEMBERS OF THE EXECUTIVE COMMITTEE OR EXECUTIVE DIRECTOR ON THE APPROPRIATENESS OF THE GRANT AND GRANT AMOUNT. GRANTS MAY ONLY BE APPROVED IF THEY SUPPORT OR PROMOTE THE WORK OF THE CHURCH IN THE HOLY LAND OR THE SPIRITUAL FORMATION OF THE MEMBERS OF THE ORDER. ONCE A GRANT IS APPROVED, NOTIFICATION IS PROVIDED TO THE AWARDED ORGANIZATION ALONG WITH PAYMENT. THE LIEUTENANCY SHALL OBTAIN PROOF OF THE USE OF THE GRANT AS INDICATED IN THE GRANT REQUEST ONCE THE AWARD HAS BEEN MADE. SUCH PROOF SHALL BE RETAINED BY THE LIEUTENANCY. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP IS DIVIDED INTO TWO CLASSES DENOMINATED RESPECTIVELY COUNCILORS AND MEMBERS. THE ONLY MEMBERS WHO HAVE THE RIGHT TO VOTE IN ELECTIONS TO THE BOARD OF COUNCILORS ARE THE COUNCILORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER FOR VERIFICATION OF INFORMATION SUBMITTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN VALUE OF BENEFICIAL INTEREST IN TRUST 15,645.