Totals
- Total revenue
- $156,062
- Total expenses
- $187,582
- Contributions and grants received
- $95,519
- Grants paid
- $103,248
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $60,543
- Total assets, end of year
- $35,685
- Total liabilities, end of year
- $22,000
- Net assets or fund balances, end of year
- $13,685
- Program services expenses (Part IX)
- $167,341
- Management and general expenses
- $20,241
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,559
Program services were 89.2% 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
$35,498
-
1f · All other contributions, gifts and grants
$60,021
-
6a · Gross rents
real property $58,752
-
6b · Less rental expenses
real property $20,945
-
6c · Rental income or loss
real property $37,807
-
6d · Net rental income or loss
total $37,807 · related or exempt $37,807
-
8a · Fundraising events: gross income
$58,401
-
8a · Fundraising events: contributions included on line 1c
$58,401
-
8b · Fundraising events: direct expenses
$35,665
-
8c · Net income from fundraising events
total $22,736
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $83,689 · program services $83,689
-
2 · Grants to domestic individuals
total $19,559 · program services $19,559
-
5 · Compensation of officers, directors and key employees
total $18,700 · management and general $18,700
-
11c · Fees: accounting
total $1,541 · management and general $1,541
-
12 · Advertising and promotion
total $4,595 · program services $4,595
-
13 · Office expenses
total $3,149 · program services $3,149
-
14 · Information technology
total $2,539 · program services $2,539
-
23 · Insurance
total $1,164 · program services $1,164
-
24a · Other expenses: CLUB LUNCHES
total $34,483 · program services $34,483
-
24b · Other expenses: MEMBER ASSESSMENT EXPENES
total $9,610 · program services $9,610
-
24c · Other expenses: SERTOMA INTL FEES
total $8,553 · program services $8,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,547 · end of year $15,765
-
4 · Accounts receivable
beginning of year $1,158 · end of year -$968
-
9 · Prepaid expenses and deferred charges
end of year $888
-
10a · Land, buildings and equipment: cost or other basis
$110,293
-
10b · Land, buildings and equipment: accumulated depreciation
$90,293
-
10c · Land, buildings and equipment, net
beginning of year $20,000 · end of year $20,000
-
17 · Accounts payable and accrued expenses
end of year $10,000
-
18 · Grants payable
beginning of year $14,500 · end of year $12,000
-
31 · Retained earnings, endowment or other funds
beginning of year $45,205 · end of year $13,685
Mission and programs · 2022
Mission
A CIVIC CLUB WHOSE PRIMARY MISSION IS SPEECH AND HEARING ISSUES. IT ALSO AWARDS SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND AUDIOLOGIST STUDENTS
Activities or mission (Part I)
CIVIC CLUB PROMOTES SPEECH & HEARING PROGRAMS, AWARDS SCHOLARSHIPS TO HEARING CANIDATES, HIGH SCHOOL SENIORS
-
SPEECH AND HEARING DISORDERS THROUGH CONTRIBUTIONS TO ORGANIZATIONS
Grants $86,189
-
aFREEDON ESSAYS SCHOLARSHIPS TO FOUR AREA HIGH SCHOOL SENIORS
Expenses $3,733 · Grants $9,500
-
HEARING IMPAIRED FANTASY BASEBALL AND SERVICE TO MANKIND AWARDS
Expenses $3,826
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beth HarmonBETH HARMON
EXEC DIRECTOR
- Total calculated
- $18,700
- From this org
- $18,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mike LandyMIKE LANDY
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Jim WaltonJIM WALTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mike Comstock
Past Pres Rep
- Total calculated
- $0
- Hours/week
- 2
-
Ken WebbKEN WEBB
Trustee Rep
- Total calculated
- $0
- Hours/week
- 2
-
Gill Fox
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Pete DunawayPETE DUNAWAY
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Tim Cantrell
President elec
- Total calculated
- $0
- Hours/week
- 3
-
Ray CueRAY CUE
1st VP
- Total calculated
- $0
- Hours/week
- 3
-
Patrick Newsom
2nd VP
- Total calculated
- $0
- Hours/week
- 3
-
Matt Steinhaue
Sargent at arm
- Total calculated
- $0
- Hours/week
- 2
-
Randy Yonst
board member
- Total calculated
- $0
- Hours/week
- 2
-
Pete Dunaway
2nd Term Board
- Total calculated
- $0
- Hours/week
- 2
-
Chris Wilson
Board member
- Total calculated
- $0
- Hours/week
- 3
-
Eric OReilly
1st Term Board
- Total calculated
- $0
- Hours/week
- 2
-
Michael Sims
1st Term Board
- Total calculated
- $0
- Hours/week
- 2
-
Lou Ullrich
1st Term Board
- Total calculated
- $0
- Hours/week
- 2
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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$46,689
CHARITABLE
-
$10,000
CHARITABLE
-
$10,000
CHARITABLE
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303039349301910
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.