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← VARIETY CHILDRENS CHARITIES OF THE DESERT TENT 66

Form 990 for tax year 2022

Filed by VARIETY CHILDRENS CHARITIES OF THE DESERT TENT 66.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 14 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$649,976
Total expenses
$656,064
Contributions and grants received
$425,716
Grants paid
$0
Program service revenue
$0
Investment income
$5,987
Other revenue
$218,273
Total assets, end of year
$324,270
Total liabilities, end of year
$35,291
Net assets or fund balances, end of year
$288,979
Program services expenses (Part IX)
$447,812
Management and general expenses
$55,338
Fundraising expenses
$152,914
Program service expenses (Part III)
$447,812

Program services were 68.3% 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

    $140,659

  • 1f · All other contributions, gifts and grants

    $285,057

  • 1g · Noncash contributions included above

    $74,764

  • 3 · Investment income

    total $5,835 · related or exempt $5,835

  • 7a · Gross sales of assets other than inventory

    securities $52,167

  • 7b · Less cost or other basis and sales expenses

    securities $52,015

  • 7c · Gain or loss

    securities $152

  • 7d · Net gain or loss

    total $152 · related or exempt $152

  • 8a · Fundraising events: gross income

    $270,299

  • 8a · Fundraising events: contributions included on line 1c

    $140,659

  • 8b · Fundraising events: direct expenses

    $52,026

  • 8c · Net income from fundraising events

    total $218,273 · excluded $218,273

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $255,392 · program services $229,852 · management and general $12,770 · fundraising $12,770

  • 10 · Payroll taxes

    total $15,255 · program services $13,731 · management and general $762 · fundraising $762

  • 11b · Fees: legal

    total $30,851 · program services $27,765 · management and general $1,543 · fundraising $1,543

  • 11f · Fees: investment management

    total $1,468 · management and general $1,468

  • 11g · Fees: other

    total $1,300 · program services $1,080 · management and general $110 · fundraising $110

  • 12 · Advertising and promotion

    total $60,361 · management and general $8,361 · fundraising $52,000

  • 13 · Office expenses

    total $12,122 · management and general $3,700 · fundraising $8,422

  • 14 · Information technology

    total $3,512 · program services $3,160 · management and general $176 · fundraising $176

  • 17 · Travel

    total $67 · management and general $67

  • 23 · Insurance

    total $2,693 · management and general $2,693

  • 24a · Other expenses: PROGRAM EXPENSES

    total $131,426 · program services $131,426

  • 24b · Other expenses: IN KIND EXPENSES

    total $74,185 · fundraising $74,185

  • 24c · Other expenses: RENT

    total $45,332 · program services $40,798 · management and general $2,267 · fundraising $2,267

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $7,235 · management and general $7,235

  • 24e · All other expenses

    total $14,865 · management and general $14,186 · fundraising $679

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,280 · end of year $93,696

  • 8 · Inventories for sale or use

    end of year $2,100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,484 · end of year $26,013

  • 10a · Land, buildings and equipment: cost or other basis

    $1,185

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,185

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $181,046 · end of year $198,217

  • 15 · Other assets

    beginning of year $2,470 · end of year $4,244

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,023 · end of year $17,791

  • 19 · Deferred revenue

    beginning of year $0 · end of year $17,500

  • 27 · Net assets without donor restrictions

    beginning of year $244,719 · end of year $256,152

  • 28 · Net assets with donor restrictions

    beginning of year $40,538 · end of year $32,827

Mission and programs · 2022

Mission

PROMOTING THE HEALTH AND WELL-BEING OF CHILDREN WHO ARE UNDERPRIVILEGED OR HAVE SPECIAL NEEDS.

  • CHILDREN'S SERVICES: PROVIDE RECREATIONAL AND THERAPEUTIC EQUIPMENT, ACTIVITIES, AND SERVICES FOR UNDERPRIVILEGED AND CHILDREN WITH SPECIAL NEEDS. PROVIDE SPECIALIZED, ADAPTIVE EQUIPMENT SUCH AS MOBILITY BICYCLES AND CUSTOM MOBILITY STROLLERS TO CHILDREN WITH SPECIAL NEEDS AS WELL AS MEDICAL EQUIPMENT INCLUDING WHEELCHAIRS AND SHOWER GURNEYS. HOST INCLUSIVE ACTIVITIES AND EXPERIENCES FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. PARTNER WITH AREA SCHOOL DISTRICTS FOR LITERACY PROGRAMSAND TO RECOGNIZE NOMINATED STUDENTS WITH BICYCLES AND HELMETS.

    Expenses $447,812

As filed on the 2022 return.

Listed in Part VII

  • Marc Lodovico

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Steve Haro

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Patrick Somers

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kara Robinson

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Jerry Upham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jorge Castaneira

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Patrick Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Cory Ornstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Barbara Klein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Penny Salamida

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Maurice Trundell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Heidi Maldoon

    EXECUTIVE DIRECTOR

    Total calculated
    $82,769
    From this org
    $82,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
22 January 2024
IRS schema version
2022v5.0
Source object
202430339349301028

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