Totals
- Total revenue
- $260,463
- Total expenses
- $364,353
- Contributions and grants received
- $0
- Grants paid
- $6,903
- Program service revenue
- $189,778
- Investment income
- $17,278
- Other revenue
- $53,407
- Total assets, end of year
- $965,842
- Total liabilities, end of year
- $37,462
- Net assets or fund balances, end of year
- $928,380
- Program services expenses (Part IX)
- $205,235
- Management and general expenses
- $6,459
- Fundraising expenses
- $152,659
- Program service expenses (Part III)
- $205,235
Program services were 56.3% 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.
-
2a · Program service revenue: MEMERSHIP DUES
total $174,280 · related or exempt $174,280
-
2b · Program service revenue: FELLOWSHIP HALL
total $15,498 · related or exempt $15,498
-
3 · Investment income
total $17,278 · excluded $17,278
-
6a · Gross rents
real property $4,650
-
6b · Less rental expenses
real property $85
-
6c · Rental income or loss
real property $4,565
-
6d · Net rental income or loss
total $4,565 · excluded $4,565
-
8a · Fundraising events: gross income
$924,554
-
8b · Fundraising events: direct expenses
$875,712
-
8c · Net income from fundraising events
total $48,842 · excluded $48,842
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
2 · Grants to domestic individuals
total $4,903 · program services $4,903
-
5 · Compensation of officers, directors and key employees
total $6,000 · management and general $6,000
-
7 · Other salaries and wages
total $88,880 · fundraising $88,880
-
10 · Payroll taxes
total $11,217 · management and general $459 · fundraising $10,758
-
22 · Depreciation, depletion and amortization
total $18,820 · fundraising $18,820
-
23 · Insurance
total $34,201 · fundraising $34,201
-
24a · Other expenses: CLUB EXPENSES
total $162,685 · program services $162,685
-
24b · Other expenses: FELLOWSHIP HALL
total $27,926 · program services $27,926
-
24c · Other expenses: OTHER EXPENSES
total $7,721 · program services $7,721
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,269 · end of year $76,541
-
2 · Savings and temporary cash investments
beginning of year $116,377 · end of year $38,418
-
4 · Accounts receivable
beginning of year $24,748 · end of year $56,087
-
10a · Land, buildings and equipment: cost or other basis
$1,240,285
-
10b · Land, buildings and equipment: accumulated depreciation
$1,017,724
-
10c · Land, buildings and equipment, net
beginning of year $241,381 · end of year $222,561
-
11 · Investments: publicly traded securities
beginning of year $452,079 · end of year $572,235
-
17 · Accounts payable and accrued expenses
beginning of year $68,299 · end of year $37,462
-
27 · Net assets without donor restrictions
beginning of year $961,555 · end of year $928,380
Mission and programs · 2023
Mission
THE EXCHANGE CLUB OF AUGUSTA IS A CLOSE FELLOWSHIP OF CIVIC LEADERS DEDICATED TO MAKING THE AUGUSTA COMMUNITY A BETTER PLACE TO LIVE THROUGH THE ANNUAL AGRICULTURAL FAIR AND OTHER COMMUNITY SERVICE OPPORTUNITIES.
-
THE EXCHANGE CLUB OF AUGUSTA, INC. IS A GROUP OF MEN AND WOMEN WORKING TOGETHER TO MAKE OUR COMMUNITY A BETTER PLACE TO LIVE THROUGH PROGRAMS OF SERVICE IN AMERIANISM, COMMUNITY SERVICE, YOUTH ACTIVITIES, AND PREVENTION OF CHILD ABUSE. THE CLUB'S MOST SIGNIFICANT PROJECT IS ITS ANNUAL AGRICULTURAL FAIR THAT PROVIDES THE OPPORTUNITY FOR MANY LOCAL YOUTH AND ADULTS TO PRESENT THEIR TALENT IN ART, MUSIC, DANCE, LIVESTOCK, CULTIVATION, ETC. NET PROCEEDS FROM THE FAIR AND USE OF THE FAIR GROUNDS PROVIDE FUNDING FOR A VARIERTY OF GIFTS TO LOCAL CHARITIES IN SUPPORT OF OUR SERVICE PROGRAM.
Expenses $205,235 · Grants $6,903 · Revenue $189,778
As filed on the 2023 return.
Listed in Part VII
-
Dennis TrotterDENNIS TROTTER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Stephen FarmerSTEPHEN FARMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mike DowningMIKE DOWNING
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bryan EvansBRYAN EVANS
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jay SandersJAY SANDERS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Lance EllisLANCE ELLIS
SECRETARY
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Scott BenjaminSCOTT BENJAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam HarrisADAM HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Les PerryLES PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kirby YawnKIRBY YAWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David RiversDAVID RIVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed PollockED POLLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
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 · FUNDRAISING · GA
-
AUGUSTA EXCHANGE CLUB CHARITY FUND
501C3 · CHARITY · GA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442579349300904
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