Totals
- Total revenue
- $28,963
- Total expenses
- $30,641
- Contributions and grants received
- $9,037
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18
- Other revenue
- $19,908
- Total assets, end of year
- $65,227
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $65,227
- Program services expenses (Part IX)
- $8,314
- Management and general expenses
- $22,327
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 27.1% 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
$6,674
-
1c · Fundraising events
$2,363
-
3 · Investment income
total $18 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$2,363
-
9a · Gaming: gross income
$148,733
-
9b · Gaming: direct expenses
$129,430
-
9c · Net income from gaming
total $19,303 · related or exempt $19,303
-
10a · Gross sales of inventory
$810
-
10b · Cost of goods sold
$205
-
10c · Net income from sales of inventory
total $605 · related or exempt $605
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,186 · program services $0 · management and general $3,186 · fundraising $0
-
12 · Advertising and promotion
total $1,500 · program services $0 · management and general $1,500 · fundraising $0
-
13 · Office expenses
total $2,034 · program services $0 · management and general $2,034 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,150 · program services $0 · management and general $1,150 · fundraising $0
-
21 · Payments to affiliates
total $3,579 · program services $0 · management and general $3,579 · fundraising $0
-
23 · Insurance
total $5,499 · program services $0 · management and general $5,499 · fundraising $0
-
24a · Other expenses: TAXES, LICENSE, FEES
total $1,938 · program services $0 · management and general $1,938 · fundraising $0
-
24b · Other expenses: UTILTIES
total $854 · program services $0 · management and general $854 · fundraising $0
-
24c · Other expenses: MAINTENANCE $ REPAIRS
total $2,587 · program services $0 · management and general $2,587 · fundraising $0
-
24d · Other expenses: DONATION TO VARIOUS CHARITIES
total $8,314 · program services $8,314 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,974 · end of year $47,279
-
2 · Savings and temporary cash investments
beginning of year $17,930 · end of year $17,948
-
31 · Retained earnings, endowment or other funds
beginning of year $66,904 · end of year $65,227
Mission and programs · 2022
Mission
Various Charitable works, Contributions to the following organizations for research & prevention of:Alzheimer's, Diabetes, Child Abuse, Kidney, Heart, Spinal Cord, Cancer, Needy children & Seniors. Contributions to food Banks
-
Various Charitable works, Contributions to the following organizations for research & prevention of: CANCER, NEEDY CHILDREN, DIABETES, VETERANS
Grants $8,313
As filed on the 2022 return.
Listed in Part VII
-
Tresha BooneTRESHA BOONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 9
-
Rhonda NazarenusRHONDA NAZARENUS
TREASURER
- Total calculated
- $0
- Hours/week
- 9
-
Cheryl HaskellCHERYL HASKELL
JR PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dianna ClayDIANNA CLAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Andrea SanbornANDREA SANBORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Emma DennisonEMMA DENNISON
GUARD
- Total calculated
- $0
- Hours/week
- 5
-
Ladonna BarosLADONNA BAROS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Gloria VanmeterGLORIA VANMETER
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 5
-
Nancy RhodesNANCY RHODES
CONDUCTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lupe GallegosLUPE GALLEGOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Barbara BonillaBARBARA BONILLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
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.
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
3579 · OH · 0% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302499349300320
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