Totals
- Total revenue
- $31,162
- Total expenses
- $49,092
- Contributions and grants received
- $29,444
- Grants paid
- $46,070
- Program service revenue
- $0
- Investment income
- $1,718
- Other revenue
- $0
- Total assets, end of year
- $593,485
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $593,485
- Program services expenses (Part IX)
- $46,070
- Management and general expenses
- $3,022
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,070
Program services were 93.8% 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.
-
1f · All other contributions, gifts and grants
$29,444
-
3 · Investment income
total $14,791 · excluded $14,791
-
7a · Gross sales of assets other than inventory
securities $306,926
-
7b · Less cost or other basis and sales expenses
securities $319,999
-
7c · Gain or loss
securities -$13,073
-
7d · Net gain or loss
total -$13,073 · excluded -$13,073
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,070 · program services $46,070
-
11f · Fees: investment management
total $2,985 · management and general $2,985
-
24a · Other expenses: BANK FEE
total $37 · management and general $37
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $50,361 · end of year $33,554
-
12 · Investments: other securities
beginning of year $515,154 · end of year $559,931
-
27 · Net assets without donor restrictions
beginning of year $565,515 · end of year $593,485
Mission and programs · 2022
Mission
TO SUPPORT VARIOUS CHARITABLE CAUSES IN THE DAYTON AREA WHICH ASSIST LOCAL INDIVIDUALS AND FAMILIES.
-
PROVIDE FINANCIAL SUPPORT TO LOCAL 501(C)(3)CHARITIES THAT ASSIST INDIVIDUALS AND FAMILIES IN THE DAYTON COMMUNITY.
Expenses $46,070 · Grants $46,070
As filed on the 2022 return.
Listed in Part VII
-
Chris EpleyCHRIS EPLEY
CLUB PRESIDENT AND TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Joe SchenkJOE SCHENK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Marty BeyerMARTY BEYER
COUNSEL AND TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Polly ArnoldPOLLY ARNOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Richard A DapratoRICHARD A DAPRATO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Scott FischerSCOTT FISCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bruce RegerBRUCE REGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cathy CampbellCATHY CAMPBELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Adam SnyderADAM SNYDER
TREASURER
- 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
-
THE FUNDS WILL BE USED TO EQUIP THE MEN'S RECOVERY KITCHEN AREA WITH THE NECESSARY ITEMS FOR THE RESIDENTS TO PREPARE THEIR OWN MEALS. THIS INCLUDES (2) COMMERCIAL REFRIGERATORS AND FREEZERS, (1) ELECTRIC RANGE WITH INDUCTION COOKTOP, AND (2) MICROWAVES
-
BED BUG-PROOF MATTRESSES, COVERS, METAL FRAMES AND LAMPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430409349301603
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