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Nonprofiteer
← SAC COMMUNITY CENTER

Form 990 for tax year 2022

Filed by SAC COMMUNITY CENTER.

Totals

Total revenue
$267,023
Total expenses
$271,105
Contributions and grants received
$259,591
Grants paid
$0
Program service revenue
$7,053
Investment income
$379
Other revenue
$0
Total assets, end of year
$252,834
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$252,834
Program services expenses (Part IX)
$271,105
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$271,105

Program services were 100.0% 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

    $182,038

  • 1e · Government grants (contributions)

    $61,707

  • 1f · All other contributions, gifts and grants

    $15,846

  • 2a · Program service revenue: SALES

    total $7,053 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $379 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $97,970 · program services $97,970 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,493 · program services $3,493 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $24,660 · program services $24,660 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $11,185 · program services $11,185 · management and general $0 · fundraising $0

  • 24a · Other expenses: REPAIRS

    total $39,805 · program services $39,805 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROGRAM EXPENSE

    total $44,771 · program services $44,771 · management and general $0 · fundraising $0

  • 24c · Other expenses: UTILITIES

    total $49,221 · program services $49,221 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,202 · end of year $104,395

  • 4 · Accounts receivable

    beginning of year $3,219 · end of year $1,431

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

    $701,634

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

    $554,626

  • 10c · Land, buildings and equipment, net

    beginning of year $166,656 · end of year $147,008

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $259,077 · end of year $252,834

Mission and programs · 2022

Mission

OFFER CHARITABLE RECREATIONAL, ATHLETIC & EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY & SCHOOLS OF SAC CITY AND SURROUNDING AREAS SERVING APPROXIMATELY 2,500 CITIZENS.

  • OFFER CHARITABLE RECREATIONAL, ATHLETIC & EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY & SCHOOLS.

    Expenses $271,105 · Grants $61,707 · Revenue $267,023

As filed on the 2022 return.

Listed in Part VII

  • JAMES BULLOCK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MIKE VAUBLE

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • ANGIE FISCHER

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • TERESA BRUENING

    MEMBER CITY REP

    Total calculated
    $0
    Hours/week
    0

  • FRANK RICHARDSON

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • SAMMIE BRUCE

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • LAURIE KLUVER

    MEMBER SCHOOL REP

    Total calculated
    $0
    Hours/week
    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
8 May 2023
IRS schema version
2022v5.0
Source object
202311359349312386

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