Totals
- Total revenue
- $328,251
- Total expenses
- $353,286
- Contributions and grants received
- $215,409
- Grants paid
- $0
- Program service revenue
- $25,931
- Investment income
- $1,121
- Other revenue
- $85,790
- Total assets, end of year
- $228,663
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $228,663
- Program services expenses (Part IX)
- $353,286
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $353,286
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
$140,800
-
1e · Government grants (contributions)
$59,121
-
1f · All other contributions, gifts and grants
$15,488
-
2a · Program service revenue: SALES
total $25,931 · unrelated business $25,931 · excluded $0
-
3 · Investment income
total $1,121 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $6,535
-
6c · Rental income or loss
real property $6,535
-
6d · Net rental income or loss
total $6,535 · related or exempt $6,535
-
11d · All other revenue
total $79,255 · related or exempt $0 · unrelated business $0 · excluded $79,255
-
11e · Other revenue, total
$79,255
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,163 · program services $89,163 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $89,163 · program services $89,163 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $18,946 · program services $18,946 · management and general $0 · fundraising $0
-
24a · Other expenses: REPAIRS
total $50,466 · program services $50,466 · management and general $0 · fundraising $0
-
24b · Other expenses: UTILITIES
total $55,215 · program services $55,215 · management and general $0 · fundraising $0
-
24c · Other expenses: PROGRAM EXPENSE
total $50,333 · program services $50,333 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,395 · end of year $95,234
-
4 · Accounts receivable
beginning of year $1,431 · end of year $5,367
-
10a · Land, buildings and equipment: cost or other basis
$701,634
-
10b · Land, buildings and equipment: accumulated depreciation
$573,572
-
10c · Land, buildings and equipment, net
beginning of year $147,008 · end of year $128,062
-
31 · Retained earnings, endowment or other funds
beginning of year $252,834 · end of year $228,663
Mission and programs · 2023
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 $353,286 · Grants $38,900 · Revenue $289,851
As filed on the 2023 return.
Listed in Part VII
-
Samie BruceSAMIE BRUCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike VaubleMIKE VAUBLE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Angie FischerANGIE FISCHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa BrueningTERESA BRUENING
MEMBER CITY REP
- Total calculated
- $0
- Hours/week
- 1
-
Frank RichardsonFRANK RICHARDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie KluverLAURIE KLUVER
MEMBER SCHOOL REP
- Total calculated
- $0
- Hours/week
- 1
-
Tim CohoonTIM COHOON
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349301969
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.