Totals
- Total revenue
- -$19,949
- Total expenses
- $123,882
- Contributions and grants received
- $405,803
- Grants paid
- $104,100
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$425,752
- Total assets, end of year
- $41,132
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $41,132
- Program services expenses (Part IX)
- $116,392
- Management and general expenses
- $7,490
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,392
Program services were 94.0% 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.
-
1c · Fundraising events
$388,303
-
1e · Government grants (contributions)
$17,500
-
8a · Fundraising events: gross income
$179,669
-
8a · Fundraising events: contributions included on line 1c
$388,303
-
8b · Fundraising events: direct expenses
$605,421
-
8c · Net income from fundraising events
total -$425,752
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $104,100 · program services $104,100
-
11c · Fees: accounting
total $4,572 · management and general $4,572
-
13 · Office expenses
total $2,643 · management and general $2,643
-
22 · Depreciation, depletion and amortization
total $3,760 · program services $3,760
-
24a · Other expenses: STAFF MEALS
total $4,235 · program services $4,235
-
24b · Other expenses: LICENSES & FEES
total $2,672 · program services $2,397 · management and general $275
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $1,900 · program services $1,900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,706 · end of year $27,635
-
10a · Land, buildings and equipment: cost or other basis
$18,800
-
10b · Land, buildings and equipment: accumulated depreciation
$5,303
-
10c · Land, buildings and equipment, net
beginning of year $17,257 · end of year $13,497
-
27 · Net assets without donor restrictions
beginning of year $184,963 · end of year $41,132
Mission and programs · 2023
Mission
BENEFIT AND SUPPORT LOCAL CHARITIES.
-
HEAD MULTIPLE 2-DAY GOLF EVENTS THAT INCLUDED A GOLF TOURNAMENT, DINNER, AND AUCTION THAT RAISE FUNDS TO SUPPORT CHILDREN'S MEDICAL, SCHOLARSHIP, AND EDUCATIONAL NEEDS IN BEND, OREGON, MEDFORD, OREGON, AND LAS VEGAS, NEVADA.
Expenses $116,392 · Grants $104,100
As filed on the 2023 return.
Listed in Part VII
-
Ryan ChackelRYAN CHACKEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Colby ChackelCOLBY CHACKEL
VICE PRESIDE
- Total calculated
- $13,000
- From this org
- $13,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Heidi ChackelHEIDI CHACKEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
-
UNIVERSITY MEDICAL CENTER
$19,000
GENERAL SUPPORT
-
$17,400
GENERAL SUPPORT
-
$16,200
GENERAL SUPPORT
-
$11,400
GENERAL SUPPORT
-
GENERAL SUPPORT
-
LA PINE HIGH SCHOOL ATHLETIC DPTMT
$9,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403189349309170
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