Totals
- Total revenue
- $190,966
- Total expenses
- $184,024
- Contributions and grants received
- $35,450
- Grants paid
- $137,105
- Program service revenue
- $0
- Investment income
- $1,368
- Other revenue
- $154,148
- Total assets, end of year
- $90,124
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $90,124
- Program services expenses (Part IX)
- $184,024
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $184,024
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.
-
1f · All other contributions, gifts and grants
$35,450
-
3 · Investment income
total $1,368 · unrelated business $1,368
-
10a · Gross sales of inventory
$186,726
-
10b · Cost of goods sold
$32,578
-
10c · Net income from sales of inventory
total $154,148 · related or exempt $154,148
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $137,105 · program services $137,105
-
5 · Compensation of officers, directors and key employees
total $20,145 · program services $20,145
-
10 · Payroll taxes
total $1,787 · program services $1,787
-
13 · Office expenses
total $12,670 · program services $12,670
-
17 · Travel
total $3,024 · program services $3,024
-
22 · Depreciation, depletion and amortization
total $4,436 · program services $4,436
-
24a · Other expenses: BANK & MERCHANT FEES
total $4,396 · program services $4,396
-
24b · Other expenses: PAYROLL PROCESSING
total $461 · program services $461
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,426 · end of year $89,279
-
10a · Land, buildings and equipment: cost or other basis
$26,925
-
10b · Land, buildings and equipment: accumulated depreciation
$26,080
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $845
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $93,980 · end of year $54,736
-
31 · Retained earnings, endowment or other funds
beginning of year $28,446 · end of year $35,388
Mission and programs · 2023
Mission
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PUPOSES WITH THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, 1986, OR THE CORRESPONDING PROVISION OF ANY FUTURE LAW. SUCH PURPOSES INCLUDE BUT ARE NOT LIMITED TO DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS AS CASH FLOW ALLOWS.
-
CONTRIBUTION TO RONALD MCDONALD HOUSE
Expenses $20,335 · Grants $15,150
-
CONTRIBUTION TO MAKE A WISH
Expenses $20,267 · Grants $15,100
-
CONTRIBUTION TO MERCED COUNTY FOOD BANK
Expenses $20,133 · Grants $15,000
-
CONTRIBUTIONS TO VARIOUS OTHERS
Expenses $123,289 · Grants $91,855
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rob BaptieROB BAPTIE
PRESIDENT
- Total calculated
- $20,145
- From this org
- $20,145
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Andrea BaptieANDREA BAPTIE
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
Gerald RayGERALD RAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David Ballam IIDAVID BALLAM II
BOARD 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
-
CREATE, FIND, AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN.
-
$15,100
GRANTING WISHES FOR CHILDREN DIAGNOSED WITH CRITICAL ILLNESSES.
-
MERCED COUNTY FOOD BANK
$15,000
TO IMPROVE THE HEALTH AND WELL-BEING OF RESIDENTS AFFECTED BY HUNGER.
-
THE MERCED COUNTY EDUCATION FOUNDATION IS DEDICATED TO ENHANCING EDUCATIONAL EXPERIENCES FOR STUDENTS BY PROVIDING OPPORTUNITIES TO LEARN OUTSIDE OF A CLASSROOM ENVIRONMENT. WITH HELP FROM LOCAL SPONSORS AND GENEROUS COMMUNITY MEMBERS, MCE FOUNDATION HOSTS EVENTS AND FUNDRASISERS THAT SUPPORT OUTDOOR SCIENCE EDUCATION, VISUAL AND PERFORMING ARTS, AND STEM EDUCATION.
-
$8,635
THE MERCED COUNTY ARTS COUNCIL MANAGES THE MULTICULTURAL ARTS CENTER. THE ART COUNCIL'S MISSION IS TO NUTURE AND INSPIRE THE ARTS AND ARTISTS IN MERCED COUNTY BY CULTIVATING PLACES FOR CREATIVE DISCOVERY, COMMUNITY, AND DIALOGUE.
-
BOYS & GIRLS CLUB OF MERCED COUNTY
$8,233
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO BE PRODUCTIVE, CARING, AND RESPONSIBLE INDIVIDUALS.
-
VERSAILLES POLICE DEPARTMENT SHOP WITH A COP
$6,500
"SHOP WITH A COP" IS AN ANNUAL EVENT THAT ALLOWS LESS FORTUNATE YOUTH TO SHOP WITH A POLICE OFFICER FOR CLOTHES AND TOYS.
-
$5,300
CASA OF MERCED COUNTY'S MISSION IS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED & NEGLECTED CHILDREN.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349312888
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