Totals
- Total revenue
- $2,291,853
- Total expenses
- $193,935
- Contributions and grants received
- $157,757
- Grants paid
- $96,711
- Program service revenue
- $0
- Investment income
- $2,102,512
- Other revenue
- $31,584
- Total assets, end of year
- $2,161,102
- Total liabilities, end of year
- $49,500
- Net assets or fund balances, end of year
- $2,111,602
- Program services expenses (Part IX)
- $170,935
- Management and general expenses
- $23,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,211
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$33,139
-
1f · All other contributions, gifts and grants
$124,618
-
3 · Investment income
total $34,860 · related or exempt $34,860
-
6a · Gross rents
real property $33,325
-
6b · Less rental expenses
real property $1,741
-
6c · Rental income or loss
real property $31,584
-
6d · Net rental income or loss
total $31,584 · related or exempt $31,584
-
7a · Gross sales of assets other than inventory
securities $2,250,000
-
7b · Less cost or other basis and sales expenses
securities $182,348
-
7c · Gain or loss
securities $2,067,652
-
7d · Net gain or loss
total $2,067,652 · related or exempt $2,067,652
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,000 · program services $60,000
-
2 · Grants to domestic individuals
total $36,711 · program services $36,711
-
5 · Compensation of officers, directors and key employees
total $21,500 · management and general $21,500
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
12 · Advertising and promotion
total $1,962 · program services $1,962
-
13 · Office expenses
total $3,469 · program services $3,469
-
14 · Information technology
total $2,532 · program services $2,532
-
23 · Insurance
total $1,197 · program services $1,197
-
24a · Other expenses: CLUB LUNCHES
total $44,982 · program services $44,982
-
24b · Other expenses: MEMBER ASSESSMENT EXPENES
total $11,073 · program services $11,073
-
24c · Other expenses: SERTOMA INTL FEES
total $9,009 · program services $9,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,765 · end of year $56,560
-
4 · Accounts receivable
beginning of year -$968 · end of year -$192
-
9 · Prepaid expenses and deferred charges
beginning of year $888
-
10c · Land, buildings and equipment, net
beginning of year $20,000
-
11 · Investments: publicly traded securities
end of year $2,104,604
-
15 · Other assets
end of year $130
-
17 · Accounts payable and accrued expenses
beginning of year $10,000 · end of year $20,000
-
18 · Grants payable
beginning of year $12,000 · end of year $29,500
-
31 · Retained earnings, endowment or other funds
beginning of year $13,685 · end of year $2,111,602
Mission and programs · 2023
Mission
A CIVIC CLUB WHOSE PRIMARY MISSION IS SPEECH AND HEARING ISSUES IT ALSO AWARDS SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND AUDIOLOGIST STUDENTS
Activities or mission (Part I)
CIVIC CLUB PROMOTES SPEECH & HEARING PROGRAMS AWARDS SCHOLARSHIPS TO HEARING CANIDATES HIGH SCHOOL SENIORS SUPPORTS VARIOUS CHARITIES
-
speech and hearing disorders through contributions to organizations
Grants $80,000
-
Freedom Essay Scholarships to four area high school seniors
Expenses $3,804 · Grants $9,500
-
HEARING IMPAIRED FANTASY BASEBALL AND SERVICE TO MAKING AWARDS
Expenses $3,407
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beth HarmonBETH HARMON
EXEC DIRECTOR
- Total calculated
- $21,500
- From this org
- $21,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jim WaltonJIM WALTON
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Tim CantrellTIM CANTRELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Ray CueRAY CUE
PRES ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Brennon Gomm
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michael Sims
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lou Ullrich
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dean Lupson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Newsom
1st VP
- Total calculated
- $0
- Hours/week
- 3
-
Jordan Heather
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wallace Cartwr
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Hudson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gil Fox
Trustee rep
- Total calculated
- $0
- Hours/week
- 2
-
Houston Hill
past pres rep
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Bridges for deaf
$15,000
charitable
-
$10,000
charitable
-
$10,000
charitable
-
$5,000
charitable
-
$5,000
charitble
-
$5,000
charitable
-
YMCA
$5,000
charitable
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · SUPPORTCHARITIES · TN
Directly controlled by YES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443169349300729
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.