2026-08-06T11:48:50-04:00 2026-06-30 990EZ 2025-07-01 046036752 KNIGHTS OF COLUMBUS HOME ASSOCIATION OF FITCHBURG KNIG 9783439841 PO BOX 124 FITCHBURG MA 014200002 Gerard John Lavoie Treasurer 5083143797 2026-08-07 2025 2025-03-06 01:10:19Z X X X X 162686 494 9030 20189 -11159 0 153162 153034 128 -10537 9189 24312 3970 37471 -48008 146909 -41509 57392 X 133622 23825 41806 34706 0 1200 175428 59731 28519 2339 146909 57392 We are a mens catholic fraternity united in charity unity fraternity and patriotism. We Provide services conduct programs and support other non profit organizations in our local communities. When families struggle we unite to provide warm coats in the winter through a program called Coats for Kids. We provide food through food drives for needy families. We provide a diaper drive that is on going and provide diapers for families in need. Brothers volunteer at the St. Vincent DePaul food pantires etc. 0 0 Provide clothing hats and gloves to catholic charities. 0 0 Provide our facility to Exceptional Kids by allowing the ARC association of retarded childre to have weekly dances and other functions at our facilities free. We also open our facility to the local cub scout and boy scout troops in the area who provide local volunteer servies for certain achivement badges. 0 0 Harry Hakalaght Grand Knight 5 0 0 0 John Cordio Director 5 0 0 0 Gerard Lavoie Treasurer 20 3600 0 0 Donald Fluit Secretary 5 0 0 0 Randy Doughty Director 5 0 0 0 Joe Richard Director 5 0 0 0 Chris Dicaria Director 5 0 0 0 Jacob Banelis Director 5 0 0 0 Francis Rameau Director 5 0 0 0 false false false false false 0 false false MA GERRY J LAVOIE 732 SCOTT RD FITCHBURG MA 014206681 5083143797 false false false false false false false false NONE NONE Part I, line 20 | Explanation:, Amount:| cash was overstated in prior years due to bookkeeping errors and savings accounts were booked to the wrong entity should of been booked to council not home association, $-41509| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| prepaid oil, $0, $1200| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| total liabilities, $28519, $2339|