Totals
- Total revenue
- $228,195
- Total expenses
- $293,133
- Contributions and grants received
- $23,587
- Grants paid
- $246,429
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $204,599
- Total assets, end of year
- $462,019
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $462,019
- Program services expenses (Part IX)
- $246,429
- Management and general expenses
- $46,704
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $246,429
Program services were 84.1% 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.
-
1c · Fundraising events
$23,587
-
3 · Investment income
total $9 · excluded $9
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,446,320
-
8a · Fundraising events: contributions included on line 1c
$23,587
-
8b · Fundraising events: direct expenses
$1,241,721
-
8c · Net income from fundraising events
total $204,599 · excluded $207,275
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $246,429 · program services $246,429
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $830 · management and general $830
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $811 · management and general $811
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $508 · management and general $508
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,970 · management and general $8,970
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,537 · management and general $1,537
-
23 · Insurance
total $11,772 · management and general $11,772
-
24a · Other expenses: Membership uniforms
total $10,565 · management and general $10,565
-
24b · Other expenses: Meeting Expenses
total $8,151 · management and general $8,151
-
24c · Other expenses: Licenses & Permits
total $4,250 · management and general $4,250
-
24d · Other expenses: Miscellaneous
total $609 · management and general $609
-
24e · All other expenses
total -$1,299 · management and general -$1,299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,353 · end of year $123,922
-
2 · Savings and temporary cash investments
beginning of year $90,294 · end of year $90,342
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,275
-
10b · Land, buildings and equipment: accumulated depreciation
$2,434
-
10c · Land, buildings and equipment, net
beginning of year $5,378 · end of year $3,841
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $243,703 · end of year $243,914
-
31 · Retained earnings, endowment or other funds
beginning of year $509,728 · end of year $462,019
Mission and programs · 2023
Mission
Grants to exempt organizations dedicated to the welfare of the children of Josephine County.
Activities or mission (Part I)
Grants to exempt organizations dedicated to the welfare of the children of Jospehine County. Single annual fund raiser: Boatnik.
-
In 2022 the Grants Pass Active Club provided $172,000 in donations benefitting local schools, athletic teams and organizations serving the youth of Josephine County.
Expenses $246,429 · Grants $246,429
As filed on the 2023 return.
Listed in Part VII
-
Kent DeRocher
President
- Total calculated
- $0
- Hours/week
- 4
-
Jason Wilkins
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Rob Pratt
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Jason Lewis
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Myles Clark
Activator
- Total calculated
- $0
- Hours/week
- 4
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
-
Various Organizations
$138,002
Youth Activities
-
Three Rivers School District
$44,715
Youth Activities
-
Grants Pass School District
$34,386
Youth Activities
-
Josephine County Fairgrounds
$10,000
Youth Activities
-
Boys & Girls Club
$8,311
Youth Activities
-
Joes Place
$5,615
Youth Activities
-
St Anne Catholic School
$5,400
Youth Activites
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401249349303055
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.