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← CLUB 100 CHARITIES INC

Form 990 for tax year 2024

Filed by CLUB 100 CHARITIES INC.

This return was superseded by a later amendment.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 2024 , filed 9 March 2025. 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
$68,113
Total expenses
$52,737
Contributions and grants received
$65,840
Grants paid
$0
Program service revenue
$0
Investment income
$2,273
Other revenue
$0
Total assets, end of year
$71,751
Total liabilities, end of year
$608
Net assets or fund balances, end of year
$71,143
Program services expenses (Part IX)
$46,818
Management and general expenses
$3,169
Fundraising expenses
$2,750
Program service expenses (Part III)
$46,818

Program services were 88.8% 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

    $200

  • 1f · All other contributions, gifts and grants

    $65,640

  • 3 · Investment income

    total $2,273 · related or exempt $2,273

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $8,550 · program services $5,800 · fundraising $2,750

  • 12 · Advertising and promotion

    total $64 · program services $64

  • 13 · Office expenses

    total $3,074 · program services $968 · management and general $2,106

  • 14 · Information technology

    total $112 · management and general $112

  • 22 · Depreciation, depletion and amortization

    total $4,347 · program services $4,347

  • 23 · Insurance

    total $5,179 · program services $4,228 · management and general $951

  • 24a · Other expenses: FOOD PANTRY

    total $24,345 · program services $24,345

  • 24b · Other expenses: HUMANITARIAN

    total $7,066 · program services $7,066

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,009 · end of year $16,751

  • 2 · Savings and temporary cash investments

    end of year $50,913

  • 4 · Accounts receivable

    beginning of year -$2,433 · end of year -$2,433

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

    $63,861

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

    $57,341

  • 10c · Land, buildings and equipment, net

    beginning of year $10,869 · end of year $6,520

  • 17 · Accounts payable and accrued expenses

    beginning of year $678 · end of year $608

  • 31 · Retained earnings, endowment or other funds

    beginning of year $55,767 · end of year $71,143

Mission and programs · 2024

Mission

CLUB 100 CHARITIES IS DEDICATED TO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED MEMBERS IN OUR COMMUNITY.

Activities or mission (Part I)

CLUB 100 CHARITIES IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR UNDERSERVED MEMBERS IN OUR COMMUNITY.

  • CLUB 100 CHARITIES IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR THE UNDERSERVED MEMBERS IN OUR COMMUNITY THROUGH OUR FOOD PANTRY AND CLOTHING CLOSET WHICH PROVIDES NUTRITIONAL FOOD PRODUCTS AND SUPPLEMENTAL CLEAN CLOTHING TO IMROVE THEIR HEALTH AND WELL BEING. IN 2019 WE SERVED 3,000 CUMULATIVE FAMILIES AND DISTRIBUTED APPROXIMATELY 800 ARTICLES OF CLOTHING WEEKLY.

    Expenses $33,888 · Revenue $34,498

  • CLUB 100 PROVIDED CLOTHING, BACKPACKS, AND GIFT CARDS AND YOGA CLASSES TO ST.ANN AND ST.GEORGES IN RIVIERA BEACH, FL TO SERVE VETERANS AND THE HOMELESS. CLUB 100 IS ASSISTING IN THE DEVELOPMENT OF YOUTH EDUCATION IN LAKE PARK;INCLUDING DISTRIBUTING BAGS OF BOOKS TO ELEMENTARY SCHOOLS AND YOUTH CENTERS, GOLF LESSONS AND FISHING EXPERIENCE.

    Expenses $12,930 · Revenue $10,876

  • Revenue $20,466

As filed on the 2024 return.

Listed in Part VII

  • Harry Drier

    ACTING PRESI

    Total calculated
    $2,750
    From this org
    $2,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Douglas Elder

    TREASURER

    Total calculated
    $0

  • Cindy Miller

    SECRETARY

    Total calculated
    $0

  • Leigh Coburn

    DIRECTOR

    Total calculated
    $0

  • John Vogel

    DIRECTOR

    Total calculated
    $0

  • Mi Sun Donahue

    DIRECTOR

    Total calculated
    $5,800
    From this org
    $5,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Fred Kemple

    DIRECTOR

    Total calculated
    $0

  • Jack Wilson

    DIRECTOR

    Total calculated
    $0

  • Ivelis Arias

    DIRECTOR

    Total calculated
    $0

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
2024
Filed
4 February 2025
IRS schema version
2024v5.0
Source object
202530359349301223

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