Totals
- Total revenue
- $70,588
- Total expenses
- $77,954
- Contributions and grants received
- $69,726
- Grants paid
- $11,194
- Program service revenue
- $0
- Investment income
- $862
- Other revenue
- $0
- Total assets, end of year
- $89,782
- Total liabilities, end of year
- $13,027
- Net assets or fund balances, end of year
- $76,755
- Program services expenses (Part IX)
- $77,954
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $77,954
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.
-
1b · Membership dues
$69,726
-
3 · Investment income
total $862 · related or exempt $862
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,194 · program services $11,194
-
11c · Fees: accounting
total $6,307 · program services $6,307
-
12 · Advertising and promotion
total $285 · program services $285
-
13 · Office expenses
total $4,248 · program services $4,248
-
19 · Conferences, conventions and meetings
total $44,684 · program services $44,684
-
24a · Other expenses: INTERNATIONAL DUES
total $4,010 · program services $4,010
-
24b · Other expenses: DISTRICT DUES
total $5,670 · program services $5,670
-
24c · Other expenses: WEBSITE
total $868 · program services $868
-
24d · Other expenses: BANK CHARGES FEES
total $524 · program services $524
-
24e · All other expenses
total $164 · program services $164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,549 · end of year $80,749
-
4 · Accounts receivable
beginning of year $8,632 · end of year $9,033
-
17 · Accounts payable and accrued expenses
beginning of year $15,060 · end of year $13,027
-
31 · Retained earnings, endowment or other funds
beginning of year $84,121 · end of year $76,755
Mission and programs · 2023
Mission
COMMUNITY SERVICE
-
AS A SERVICE ORGANIZATION, THE CLUB PROVIDED DIRECT CASH FUNDING FOR OTHER ORGANIZATIONS THAT PROVIDE DIRECT COMMUNITY SERVICE.
Expenses $77,954 · Revenue $70,588
As filed on the 2023 return.
Listed in Part VII
-
Michael NasraMICHAEL NASRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan BrodbeckSUSAN BRODBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonia GarciaSONIA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael KevlinMICHAEL KEVLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon CarrSHANNON CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shenna GrinerSHENNA GRINER
SUMMER CREEK PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen SisonKATHLEEN SISON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Roger BrownROGER BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott HivelySCOTT HIVELY
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Laurie PolomskyLAURIE POLOMSKY
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349310437
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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