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Nonprofiteer
← MONUMENT HILL SERVICE CLUB

Form 990 for tax year 2024

Filed by MONUMENT HILL SERVICE CLUB.

Totals

Total revenue
$368,611
Total expenses
$198,290
Contributions and grants received
$47,763
Grants paid
$45,650
Program service revenue
$0
Investment income
$0
Other revenue
$320,848
Total assets, end of year
$269,141
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$269,141
Program services expenses (Part IX)
$165,755
Management and general expenses
$32,535
Fundraising expenses
$0
Program service expenses (Part III)
$165,755

Program services were 83.6% 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

    $27,555

  • 1f · All other contributions, gifts and grants

    $20,208

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Empty Bowl

    total $11,969 · excluded $11,969

  • 11b · Other revenue: Peaches

    total $41,214 · excluded $41,214

  • 11c · Other revenue: Craft Fair

    total $10,943 · excluded $10,943

  • 11d · All other revenue

    total $256,722 · excluded $256,722

  • 11e · Other revenue, total

    $320,848

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,650 · program services $45,650

  • 11c · Fees: accounting

    total $7,331 · management and general $7,331

  • 11g · Fees: other

    total $141,458 · program services $117,944 · management and general $23,514

  • 12 · Advertising and promotion

    total $2,161 · program services $2,161

  • 14 · Information technology

    total $1,690 · management and general $1,690

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,568 · end of year $271,816

  • 4 · Accounts receivable

    beginning of year $252 · end of year -$2,675

  • 31 · Retained earnings, endowment or other funds

    beginning of year $98,820 · end of year $269,141

Mission and programs · 2024

Mission

See Schedule O

  • 4a Grants to Monumnent Hill Foundation

    Expenses $165,755 · Grants $45,650

As filed on the 2024 return.

Listed in Part VII

  • Daniel G Lopez

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Sue Reinecke

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Bill Kaelin

    President

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
26 January 2026
IRS schema version
2024v5.2
Source object
202600269349301770

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