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Nonprofiteer
← CHAIRMANS CLUB

Form 990 for tax year 2023

Filed by CHAIRMANS CLUB.

Totals

Total revenue
$207,987
Total expenses
$189,629
Contributions and grants received
$207,987
Grants paid
$130,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$25,506
Total liabilities, end of year
$2,000
Net assets or fund balances, end of year
$23,506
Program services expenses (Part IX)
$188,834
Management and general expenses
$795
Fundraising expenses
$0
Program service expenses (Part III)
$188,834

Program services were 99.6% 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

    $137,998

  • 1c · Fundraising events

    $54,189

  • 1f · All other contributions, gifts and grants

    $15,800

  • 3 · Investment income

    total $0 · unrelated business $0 · excluded $0

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

    $54,189

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $130,000 · program services $130,000

  • 11c · Fees: accounting

    total $400 · program services $0 · management and general $400 · fundraising $0

  • 11g · Fees: other

    total $58,834 · program services $58,834 · management and general $0 · fundraising $0

  • 24a · Other expenses: WEBSITE & DOMAIN EXPENSE

    total $395 · program services $0 · management and general $395 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,148 · end of year $25,506

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,000 · end of year $2,000

  • 27 · Net assets without donor restrictions

    beginning of year $5,148 · end of year $23,506

Mission and programs · 2023

Mission

PROVIDE GRANTS TO YOUTH SPORTS ORGANIZATIONS, YOUTH ARTS, AND CULTURE CLUBS, YOUTH EDUCATION GROUPS, YOUTH HEALTH CARE ASSOCIATIONS AND MORE

  • MEMBERSHIP AND FUNDRAISING EVENTS TO PROVIDE GRANTS TO YOUTH ORGANIZATIONS

    Expenses $188,834 · Revenue $207,987

As filed on the 2023 return.

Listed in Part VII

  • James Vaughn

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Terrence Turner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Aaron O'Dell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Roth

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Ronald Perfetto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Ray Sexton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Sebastien Demoiny

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Rob Houser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Jordan Roth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Dino Cartwright

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    2

  • Allen Sharp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • William Fuller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Tyler Vaughn

    JUNIOR MEMBER REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0.25

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
24 April 2024
IRS schema version
2023v5.0
Source object
202411359349309336

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

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