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Nonprofiteer
← AMADOR STARS

Form 990 for tax year 2023

Filed by AMADOR STARS.

Totals

Total revenue
$160,912
Total expenses
$186,032
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$121,962
Investment income
$2,001
Other revenue
$36,949
Total assets, end of year
$500,054
Total liabilities, end of year
$8,196
Net assets or fund balances, end of year
$491,858
Program services expenses (Part IX)
$111,283
Management and general expenses
$74,749
Fundraising expenses
$0
Program service expenses (Part III)
$111,283

Program services were 59.8% 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.

  • 2a · Program service revenue: CORP SPONSORS

    total $48,351 · related or exempt $48,351

  • 2b · Program service revenue: GENERAL DONATION

    total $64,855 · related or exempt $64,855

  • 2c · Program service revenue: SPONSOR FEE

    total $2,084 · related or exempt $2,084

  • 2d · Program service revenue: LUMINARIES & MEMORIAL

    total $6,672 · related or exempt $6,672

  • 3 · Investment income

    total $3,599 · related or exempt $3,599

  • 7a · Gross sales of assets other than inventory

    securities $63,269

  • 7b · Less cost or other basis and sales expenses

    securities $64,867

  • 7c · Gain or loss

    securities -$1,598

  • 7d · Net gain or loss

    total -$1,598 · related or exempt -$1,598

  • 8a · Fundraising events: gross income

    $44,465

  • 8b · Fundraising events: direct expenses

    $7,516

  • 8c · Net income from fundraising events

    total $36,949 · excluded $36,949

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $38,481 · management and general $38,481

  • 10 · Payroll taxes

    total $3,279 · management and general $3,279

  • 11c · Fees: accounting

    total $3,328 · management and general $3,328

  • 13 · Office expenses

    total $3,241 · management and general $3,241

  • 16 · Occupancy

    total $16,547 · management and general $16,547

  • 22 · Depreciation, depletion and amortization

    total $20,139 · program services $20,139

  • 23 · Insurance

    total $26,864 · program services $24,604 · management and general $2,260

  • 24e · All other expenses

    total $74,153 · program services $66,540 · management and general $7,613

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $487 · end of year $293

  • 2 · Savings and temporary cash investments

    beginning of year $438,161 · end of year $461,337

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

    $319,219

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

    $280,795

  • 10c · Land, buildings and equipment, net

    beginning of year $23,500 · end of year $38,424

  • 11 · Investments: publicly traded securities

    beginning of year $56,694

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,255 · end of year $8,196

  • 27 · Net assets without donor restrictions

    beginning of year $512,587 · end of year $491,858

Mission and programs · 2023

Mission

PROVIDE TRANSPORTATION TO AND FROM DOCTORS OFFICES/HOSPITALS FOR CANCER TREATMENTS. PROVIDED WIGS AND OTHER SUPPLIES TO CANCER PATIENTS. OFFER SUPPORT AND REFERENCES FOR CANCER PATIENTS.

  • PROVIDE TRANSPORTATION TO CANCER PATIENTS RECEIVING TREATMENT

    Expenses $106,283

  • SUPPORT AND REFERENCE TO CANCER PATIENTS

    Expenses $5,000

As filed on the 2023 return.

Listed in Part VII

  • Liz Powers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tami Dorraugh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • John Otto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Becki Digirolamo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tom Sage

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Elaine Struffenegger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Gretchen Carlson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Donna Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Virginia Rolf

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Nancy Swenson

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Nina Machado

    SECRETARY

    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
2023
Filed
15 October 2024
IRS schema version
2023v5.1
Source object
202402979349301435

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