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Nonprofiteer
← NATIVE SONS OF THE GOLDEN WEST

Form 990 for tax year 2023

Filed by NATIVE SONS OF THE GOLDEN WEST.

Totals

Total revenue
$631,036
Total expenses
$618,886
Contributions and grants received
$6,408
Grants paid
$0
Program service revenue
$70,632
Investment income
$7,016
Other revenue
$546,980
Total assets, end of year
$1,202,695
Total liabilities, end of year
$125,258
Net assets or fund balances, end of year
$1,077,437
Program services expenses (Part IX)
$580,705
Management and general expenses
$38,181
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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

    $6,408

  • 2a · Program service revenue: EVENTS

    total $39,981 · related or exempt $39,981

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $22,500 · related or exempt $22,500

  • 2c · Program service revenue: BEER BOOTH

    total $8,151 · related or exempt $8,151

  • 3 · Investment income

    total $3,175 · excluded $3,175

  • 7a · Gross sales of assets other than inventory

    other assets $3,841

  • 7c · Gain or loss

    other assets $3,841

  • 7d · Net gain or loss

    total $3,841 · excluded $3,841

  • 11a · Other revenue: CANON SWIM & TENNIS CLUB

    total $546,980 · unrelated business $546,980

  • 11e · Other revenue, total

    $546,980

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $2,031 · management and general $2,031

  • 19 · Conferences, conventions and meetings

    total $34,664 · management and general $34,664

  • 22 · Depreciation, depletion and amortization

    total $43,136 · program services $43,136

  • 24a · Other expenses: CANON SWIM & TENNIS CLUB

    total $508,283 · program services $508,283

  • 24b · Other expenses: SCHOLARSHIPS

    total $8,587 · program services $8,587

  • 24c · Other expenses: BEER BOOTH

    total $6,223 · program services $6,223

  • 24d · Other expenses: DONATIONS

    total $3,550 · program services $3,550

  • 24e · All other expenses

    total $12,412 · program services $10,926 · management and general $1,486

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,886 · end of year $165,357

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

    $1,655,208

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

    $882,178

  • 10c · Land, buildings and equipment, net

    beginning of year $793,168 · end of year $773,030

  • 11 · Investments: publicly traded securities

    beginning of year $214,046 · end of year $264,308

  • 25 · Other liabilities

    beginning of year $153,863 · end of year $125,258

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,025,237 · end of year $1,077,437

Mission and programs · 2023

Mission

TO FORM A BODY OF MEN THOROUGHLY REPRESENTATIVE OF THE BUSINESS AND PROFESSIONAL INTERESTS OF THE CITY OF FAIRFAX, TO ENCOURAGE PARTICIPATION IN ALL THINGS THAT HAVE TO DO WITH THE COMMERCIAL, CIVIC, AND INDUSTRIAL BETTERMENT, AND SERVICE TO MANKIND.

  • OUR PARLOR SUPPORTS THE COMMUNITY IN A NUMBER OF WAYS - BY RESTORING AND MAINTAINING PUBLIC PARKS, DEDICATING HISTORICAL LANDMARKS, CONTRIBUTING TO LOCAL SCHOOLS, CONTRIBUTING TO YOUTH ORGANIZATIONS, CONTRIBUTING TO FOOD BANKS, HELPING CHILDREN WITH CLEFT PALATES, AND MORE. WE HAVE BEEN LEADERS IN PRESERVING HISTORICAL BUILDINGS AND MONUMENTS.

  • OWN AND OPERATE THE CANON SWIM & TENNIS CLUB IN FAIRFAX, CA.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Burton Winn

    PRESIDENT

    Total calculated
    $0
  • Matthew Marcucci

    1ST VICE PRE

    Total calculated
    $0
  • William Madsen

    2ND VICE PRE

    Total calculated
    $0
  • Eric Bowen

    3RD VICE PRE

    Total calculated
    $0
  • Kevin Courtz

    SECRETARY

    Total calculated
    $0
  • Stan Rowan

    TREASURER

    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
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202413209349327341

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