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Nonprofiteer
← CLUB 100 CHARITIES INC

Form 990 for tax year 2022

Filed by CLUB 100 CHARITIES INC.

Totals

Total revenue
$41,276
Total expenses
$60,557
Contributions and grants received
$41,276
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$70,384
Total liabilities, end of year
-$644
Net assets or fund balances, end of year
$71,028
Program services expenses (Part IX)
$52,065
Management and general expenses
$5,842
Fundraising expenses
$2,650
Program service expenses (Part III)
$52,065

Program services were 86.0% 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.

  • 1b · Membership dues

    $90

  • 1f · All other contributions, gifts and grants

    $41,186

Functional expenses

Part IX, the statement of functional expenses.

  • 11e · Fees: professional fundraising services

    total $2,650 · fundraising $2,650

  • 13 · Office expenses

    total $5,201 · management and general $5,201

  • 22 · Depreciation, depletion and amortization

    total $12,075 · program services $12,075

  • 23 · Insurance

    total $2,926 · program services $2,285 · management and general $641

  • 24a · Other expenses: FOOD PANTRY

    total $29,537 · program services $29,537

  • 24b · Other expenses: YOUTH ATHLETICS

    total $4,013 · program services $4,013

  • 24c · Other expenses: HUMANITARIAN DONATIONS

    total $2,636 · program services $2,636

  • 24d · Other expenses: VOLUNTEER APPRECIATION

    total $878 · program services $878

  • 24e · All other expenses

    total $641 · program services $641

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,080 · end of year $54,705

  • 4 · Accounts receivable

    beginning of year -$2,433 · end of year -$2,433

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,600

  • 10a · Land, buildings and equipment: cost or other basis

    $63,861

  • 10b · Land, buildings and equipment: accumulated depreciation

    $45,749

  • 10c · Land, buildings and equipment, net

    beginning of year $30,187 · end of year $18,112

  • 17 · Accounts payable and accrued expenses

    beginning of year $125 · end of year -$644

  • 31 · Retained earnings, endowment or other funds

    beginning of year $90,309 · end of year $71,028

Mission and programs · 2022

Mission

CLUB 100 CHARITIES IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR UNDERSERVED MEMBERS IN OUR COMMUNITY.

  • CLUB 100 CHARITIES IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR THE UNDERSERVED MEMBERS IN OUR COMMUNITY THROUGH OUR FOOD PANTRY AND CLOTHING CLOSET WHICH PROVIDES NUTRITIONAL FOOD PRODUCTS AND SUPPLEMENTAL CLEAN CLOTHING TO IMPROVE THEIR HEALTH AND WELL BEING. IN 2019 WE SERVED 3,000 CUMULATIVE FAMILIES AND DISTRIBUTED APPROXIMATELY 70,000 FOOD ITEMS. IN THE CLOTHING CLOSET WE DISTRIBUTE APPROXIMATELY 800 ARTICLES OF CLOTHING WEEKLY.

    Expenses $33,341

  • CLUB 100 PROVIDED CLOTHING, BACKPACKS, AND GIFT CARDS TO ST. ANN AND ST. GEORGES IN RIVIERA BEACH, FL TO SERVE VETERANSAND THE HOMELESS.

    Expenses $2,636

  • CLUB 100 IS ASSISTING IN DEVELOPMENT OF YOUTH ATHLETIC FACILITIES IN LAKE PARK; INCLUDING TURF FOR ATHLETIC FIELD, FENCING, BLEACHERS, AND LIGHTING. ADDED ATHLETIC EQUIPMENT IN 2021

    Expenses $4,013

  • LICENSE AND FEES

    Expenses $12,075

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cindy Miller

    SECRETARY

    Total calculated
    $0

  • Harry Drier

    VICE-PRESIDE

    Total calculated
    $0

  • Douglas Elder

    TREASURER

    Total calculated
    $0

  • Paul Cherry

    PRESIDENT

    Total calculated
    $0

  • John Vogel

    DIRECTOR

    Total calculated
    $0

  • David Murray

    DIRECTOR

    Total calculated
    $0

  • Mi Sun Donahue

    DIRECTOR

    Total calculated
    $0

  • Fred Kempel

    DIRECTOR

    Total calculated
    $0

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.

Provenance

Return type
form_990
Tax year
2022
Filed
24 January 2023
IRS schema version
2022v4.1
Source object
202340249349301759

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