Totals
- Total revenue
- $347,914
- Total expenses
- $27,663
- Contributions and grants received
- $4,295
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $343,619
- Total assets, end of year
- $337,853
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $337,853
- Program services expenses (Part IX)
- $27,663
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,662
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
$3,720
-
1c · Fundraising events
$575
-
11a · Other revenue: NVE5 REGISTRATIONS
total $339,983
-
11b · Other revenue: NVE5 HELMET DEPOSITS (REFUNDABLE)
total $2,800
-
11c · Other revenue: NVE5 LOGO SHIRT/JACKET PREORDERS
total $370
-
11d · All other revenue
total $466
-
11e · Other revenue, total
$343,619
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: NVE5 VENUE DEPOSITS AND EXPENSES
total $23,638 · program services $23,638
-
24b · Other expenses: NVE5 ADMINISTRATIVE EXPENSES
total $528 · program services $528
-
24c · Other expenses: REGIONAL CLUB EVENT EXPENSES
total $2,532 · program services $2,532
-
24d · Other expenses: REGIONAL CLUB OPERATING EXPENSES
total $755 · program services $755
-
24e · All other expenses
total $210 · program services $210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,946 · end of year $337,853
-
27 · Net assets without donor restrictions
beginning of year $17,946 · end of year $337,853
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
Mission and programs · 2022
Mission
TO NBSP;PROVIDE NBSP;AN NBSP;ORGANIZATION NBSP;FOR NBSP;CLUB NBSP;MEMBERS NBSP;TO NBSP;MEET NBSP;SOCIALIZE NBSP;AND NBSP;MAINTAIN NBSP;THE NBSP;SPIRIT NBSP;OF NBSP;GOOD NBSP;FELLOWSHIP NBSP;AND NBSP;TO NBSP;PARTICIPATE NBSP;IN NBSP;ACTIVITIES NBSP;INCLUDING NBSP;THE NBSP;USE NBSP;OF NBSP;THEIR NBSP;DODGE NBSP;VIPER
Activities or mission (Part I)
REGIONAL CLUB OF THE VIPER OWNERS ASSOCIATION (VOA) TO ENCOURAGE AND PROMOTE THE ADMIRATION FOR AND OWNERSHIP, CARE, MAINTENANCE AND SAFE OPERATION OF THE CAR. MEMBERS MEET, SOCIALIZE AND MAINTAIN THE SPIRIT OF GOOD FELLOWSHIP AND TO PARTICIPATE IN DODGE VIPER CAR ACTIVITIES AND EVENTS.
-
THE COLORADO VIPER CLUB WILL HOST THE VIPER OWNERS ASSOCIATION (VOA) NATIONAL EVENT 5 ([:DBQUOTE:]NVE5[:DBQUOTE:]) IN COLORADO SPRINGS, CO ON SEPTEMBER 6 TO 10, 2023. IN JULY OF 2022, THE COLORADO VIPER CLUB BEGAN TESTING NEW WEBSITE AND PAYMENT SYSTEMS TO COLLECT EVENT REGISTRATION FEES. THE REGISTRATION FEES ARE TO COVER THE COSTS OF DINNER, ENTRANCE TO LOCAL PARKS AND ATTRACTIONS, ETC. AS PART OF THE NVE5 PLANNED ITINERARY. REGISTRATION OPENED TO MEMBERS OF THE VOA NATIONAL CLUB ON OCTOBER 15, 2022. AS OF DECEMBER 31, 2022, TAX YEAR-ENDING, THE BUDGETED EXPENSES FOR VENUE DEPOSITS AND EVENT COSTS HAD NOT YET BEEN INCURRED. THE NVE5 EVENT IS A [:DBQUOTE:]ONE-TIME[:DBQUOTE:] EVENT FOR THE COLORADO VIPER CLUB, WHEREBY REGIONAL CLUB ACTIVITIES WILL RESUME TO NORMAL FOLLOWING THE NVE5 EVENT.
Expenses $27,662 · Revenue $347,914
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James L JohnsonJAMES L JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Samantha PetersonSAMANTHA PETERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert CloutierROBERT CLOUTIER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Diane LongDIANE LONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shirley JohnsonSHIRLEY JOHNSON
EVENT COORDINATOR
- 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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349308765
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