2024-09-26T09:28:15-05:00 2023-12-31 720567396 DUPLANTIER HRAPMANN HOGAN & MAHER LLP 3300 WEST ESPLANADE AVE SUITE 213 METAIRIE LA 700027406 990EZ 2023-01-01 222192221 CATHOLIC ENGAGED ENCOUNTER INC CATH 6269754217 4609 ITHACA ST METAIRIE LA 70006 STEPHEN A SCHULZ CO-TREASURER 5048885671 2024-09-20 1 0 CLAUDIA H LEVY CPA P00244065 5048333106 2024-09-20 2023 2024-08-08 14:25:15Z 6156 X X WWW.ENGAGEDENCOUNTER.ORG X X 122234 X 59169 63065 61734 1331 60500 1183 489 91222 92894 -32394 306583 0 274189 X 318369 284060 318369 284060 11786 9871 306583 274189 X PROVIDE PREMARRIAGE COUNSELING TO COUPLES PLANNING MARRIAGES IN THE CATHOLIC CHURCH PREMARRIAGE COUNSELING CLASSES 59169 92894 92894 BART WORKMAN CO-PRESIDENT 2.00 0 0 0 BARBARA WORKMAN CO-PRESIDENT 2.00 0 0 0 STEPHEN SCHULZ CO-TREASURER 2.00 0 0 0 CLAUDIA SCHULZ CO-TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHEN & CLAUDIA SCHULZ 4609 ITHACA ST METAIRIE LA 70006 5048885671 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 63,065. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 61,734. GROSS PROFIT: 1,331. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 61,734. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 61,734. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: NATIONAL BOARD MEETINGS. AMOUNT: 33,357. DESCRIPTION: UNIT BOARD MEETINGS. AMOUNT: 11,226. DESCRIPTION: WEB HOSTINGS. AMOUNT: 404. DESCRIPTION: ADVERTISING. AMOUNT: 894. DESCRIPTION: DISTRICT BOARD MEETINGS. AMOUNT: 6,716. DESCRIPTION: BABYSITTING. AMOUNT: 250. DESCRIPTION: EXPANSION. AMOUNT: 1,641. DESCRIPTION: REGISTRATION. AMOUNT: 1,798. DESCRIPTION: GIFTS. AMOUNT: 164. DESCRIPTION: TRAVEL. AMOUNT: 1,668. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,592. DESCRIPTION: WEB DESIGN & DEVELOPMENT. AMOUNT: 668. DESCRIPTION: CONVENTION FEES. AMOUNT: 5,000. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,874. DESCRIPTION: INSURANCE. AMOUNT: 16,388. DESCRIPTION: ENRICHMENT. AMOUNT: 6,238. DESCRIPTION: CORNERSTONE FEES. AMOUNT: 1,344. TOTAL TO FORM 990-EZ, LINE 16: 91,222. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: GRANT - OUTLINE ROLLOUT. BEG. OF YEAR AMOUNT: 1,915. END OF YEAR AMOUNT: 0. DESCRIPTION: DISTRICT 5 CONVENTION ACCOUNT. BEG. OF YEAR AMOUNT: 7,324. END OF YEAR AMOUNT: 7,324. DESCRIPTION: BOA CREDIT CARD. BEG. OF YEAR AMOUNT: 2,547. END OF YEAR AMOUNT: 2,547. GROUP EXEMPTION THE ENTITY'S GROUP EXEMPTION LIST HAS BEEN UPDATED WITH THE IRS. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.