2026-02-23T13:38:20-07:00 2025-12-31 990EZ 2025-01-01 470615629 KNIGHTS OF COLUMBUS KNIG 4029600269 11811 Mason Plaza Omaha NE 68154 Patrick Costello Financial Secretary 4029600269 2026-02-23 2025 2025-03-06 01:10:19Z 0188 X X X X Fraternal Benefit Society 62436 X 0 0 2192 3 0 0 0 0 55675 18612 37063 0 0 0 4566 43824 40676 0 0 0 0 413 6123 47212 -3388 11174 0 7786 11174 7786 0 0 0 0 11174 7786 0 0 11174 7786 Supporting Catholic and other community programs Provide support to St. John Catholic Church and other Catholic organizations (education, parish activities, etc.) 9921 9921 Provide support to community programs (elderly, physically and mentally disable, veterans, the poor, flood relief, etc.) 9460 9460 Provide support for program services (life and youth services) 21295 21295 40676 Craig A Tylski Grand Knight 20 0 0 0 Patrick F Costello FinancialSecretary 12 0 0 0 Patrick J Mejstrik Treasurer 12 0 0 0 0 0 0 0 0 0 0 0 0 Patrick F Mejstrik 142 Ginger Cove Rd Valley NE 68064 4026799791 0 0 0 0 0 0 0 0 Annual golf tournament 32393 0 32393 0 0 0 0 0 13750 Lenten fish fries 11874 0 11874 0 0 0 0 0 0 4 11408 0 11408 0 0 0 0 0 4862 55675 0 55675 0 0 0 0 0 18612 18612 37063 Schedule G, Part II, Line 1 Annual golf tournament is most significant fundraiser. Lenten fish fries is second largest fundraiser. The other fundraisers are three pancake breakfasts and miscellaneous fundraiser. Schedule G, Part II, Line 9 Direct expenses for golf tournament is primarily the payment to golf course. Fish fry direct expenses are zero since St. John Catholic Church provides the Council a portion of the net proceeds. Direct costs of other four events is primarily the cost of hams sold at Easter. Form 990-EZ, Part I, Line 8 Description;Amount^Misc donations;2499|Other;367|Used furniture and appliance sales;1700^Total;4566^ Form 990-EZ, Part I, Line 10 Form 990-EZ, P{art 1, Line 10 - Support for church $9,921. Support for community $9,460, Support for life $19,295 and Support for youth $2,000 Form 990-EZ, Part I, Line 16 Description;Amount^Insurance and website;1011|Christmas party;2090|Meeting expenses and miscellaneous;1422|Dues paid to Supreme and State;1600^Total;6123^