Totals
- Total revenue
- $90,217
- Total expenses
- $83,030
- Contributions and grants received
- not reported
- Grants paid
- $77,200
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $90,217
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $111,478
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $111,478
- Program service expenses (Part III)
- $77,260
Program services were 93.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To encourage the Saint Charles County community to support local charitable organizations.
-
Fundraising through an annual golf tournament with net proceeds donated to charitable organizations.
Expenses $7,260 · Grants $7,200
-
Fundraising through an annual charity ball with net proceeds donated to charitable organizations.
Expenses $70,000 · Grants $70,000
As filed on the 2023 return.
Listed in Part IV
-
Mayor Dan Borgmeyer
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Stephen A Martin
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
James Devereux
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 20 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422339349200932
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