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Nonprofiteer
← NATIONAL EXCHANGE CLUB

Form 990 for tax year 2023

Filed by NATIONAL EXCHANGE CLUB.

Totals

Total revenue
$137,708
Total expenses
$137,895
Contributions and grants received
$9,305
Grants paid
$47,322
Program service revenue
$2,153
Investment income
$24
Other revenue
$126,226
Total assets, end of year
$73,496
Total liabilities, end of year
$1,962
Net assets or fund balances, end of year
$71,534
Program services expenses (Part IX)
$57,058
Management and general expenses
$35
Fundraising expenses
$80,802
Program service expenses (Part III)
$57,058

Program services were 41.4% 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

    $9,300

  • 1f · All other contributions, gifts and grants

    $5

  • 2a · Program service revenue: CLUB EVENTS

    total $2,153 · related or exempt $2,153

  • 3 · Investment income

    total $24 · related or exempt $24

  • 9a · Gaming: gross income

    $4,575,221

  • 9b · Gaming: direct expenses

    $4,448,995

  • 9c · Net income from gaming

    total $126,226 · unrelated business $126,226

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $42,322 · program services $42,322

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 5 · Compensation of officers, directors and key employees

    total $10,132 · fundraising $10,132

  • 7 · Other salaries and wages

    total $62,825 · fundraising $62,825

  • 10 · Payroll taxes

    total $7,845 · fundraising $7,845

  • 13 · Office expenses

    total $140 · program services $105 · management and general $35

  • 19 · Conferences, conventions and meetings

    total $7,628 · program services $7,628

  • 24a · Other expenses: DUES

    total $2,003 · program services $2,003

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,496 · end of year $68,736

  • 8 · Inventories for sale or use

    end of year $60

  • 15 · Other assets

    beginning of year $6,545 · end of year $4,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,320 · end of year $1,962

  • 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 $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $71,721 · end of year $71,534

Mission and programs · 2023

Mission

FOR LOCAL BUSINESS PEOPLE TO GATHER AND DISCUSS LOCAL ISSUES AND HEAR PROGRAMS OF INTEREST TO THE COMMUNITY AND MANDKIND. ALSO, TO RAISE FUNDS AND ACCOMPLISH ITEMS AS SHOWN IN 4A THROUGH 4C.

Activities or mission (Part I)

FOR LOCAL BUSINESS PEOPLE TO GATHER AND DISCUSS LOCAL ISSUES AND HEAR PROGRAMS OF INTEREST TO THE COMMUNITY AND MANKIND.

  • MEETINGS AND PROGRAMS - THE CLUB HELD WEEKLY MEETINGS WITH PROGRAMS RELATING TO COMMUNITY EVENTS AND VARIOUS OTHER ISSUES.

    Expenses $57,058 · Grants $47,322 · Revenue $2,177

  • CLUB SOCIALS - ORGANIZED EVENTS SUCH AS THE CHRISTMAS PARTY, VALENTINE PARTY, PONTOON RIDES, SHOOTING SPORTS CLAYS AND FISHING OUTINGS.

As filed on the 2023 return.

Listed in Part VII

  • Paula Quinn

    CEO

    Total calculated
    $10,132
    From this org
    $10,132
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Debra Bultnick

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robb Orr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Justin Bieganek

    PRESIDENT

    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

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202433179349301983

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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