Totals
- Total revenue
- $140,157
- Total expenses
- $129,433
- Contributions and grants received
- $28,294
- Grants paid
- $111,224
- Program service revenue
- $0
- Investment income
- $3,907
- Other revenue
- $107,956
- Total assets, end of year
- $208,257
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $208,257
- Program services expenses (Part IX)
- $111,224
- Management and general expenses
- $18,209
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $111,224
Program services were 85.9% 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
$28,294
-
3 · Investment income
total $3,907 · related or exempt $3,907
-
8a · Fundraising events: gross income
$319,908
-
8a · Fundraising events: contributions included on line 1c
$28,294
-
8b · Fundraising events: direct expenses
$211,952
-
8c · Net income from fundraising events
total $107,956 · excluded $107,956
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $111,224 · program services $111,224
-
13 · Office expenses
total $14,468 · management and general $14,468
-
23 · Insurance
total $2,989 · management and general $2,989
-
24a · Other expenses: TELEPHONE
total $477 · management and general $477
-
24b · Other expenses: BCO-10 FEE
total $150 · management and general $150
-
24c · Other expenses: GAME OF CHANCE LICENSE
total $125 · management and general $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,533 · end of year $99,191
-
2 · Savings and temporary cash investments
end of year $109,066
-
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 $197,533 · end of year $208,257
Mission and programs · 2023
Mission
OLD JOE CLUB CHARITIES, INC. MISSION: TO PROVIDE SUPPORT TO ORGANIZATIONS AND CAUSES THAT ENHANCES THE LIVES OF THE CITIZENS OF WESTERN PENNSYLVANIA. IN THE AREAS OF:HUMAN SERVICESART, MUSIC, AND EDUCATIONCONSERVANCYEDUCATION THROUGH SCHOLARSHIPSCHILD PROTECTION PROGRAMS AND LIFE ENRICHMENT
-
GRANT PROVIDED TO THE SHOP WITH A COP OF WESTMORELAND COUNTY. HELPING CHILDREN WHO WERE A VICTIM OF CRIME OR UNFORTUNATE CIRCUMSTANCE AND GIVING THEM OPPORTUNITY TO GO SHOPPING WITH A POLICE OFFICER FROM THEIR AREA.
Expenses $31,900 · Grants $31,900
-
GRANT PROVIDED TO THE UNION MISSION OF LATROBE WHICH IS A LEADING AGENCY ENDING HOMELESSNESS IN WESTMORELAND COUNTY. THE UNION MISSION IS A FAITH-BASED ORGANIZATION PROVIDING RESOURCES THAT LEAD TO SAFE, AFFORDABLE, AND SUSTAINED HOUSING.
Expenses $10,000 · Grants $10,000
-
GRANT PROVIDED TO CHRISTIAN LAYMAN CORPORATION. A COMMUNITY-BASED NONPROFIT ORGANIZATION FOCUSED ON HELPING MAKE THE WORLD AROUND US A BETTER, HAPPIER PLACE. WITH THE HELP OF OUR TIRELESS STAFF AND VOLUNTEERS, WE SERVE GREENSBURG AND WESTMORELAND COUNTY RESIDENTS IN NEED.
Expenses $10,824 · Grants $10,824
-
Expenses $58,500 · Grants $58,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ernie VallozziERNIE VALLOZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg LaneGREG LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julian VallozziJULIAN VALLOZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim VaccareJIM VACCARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris SkatellCHRIS SKATELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason RossJASON ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike RutiglianoMIKE RUTIGLIANO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Duke VersawDUKE VERSAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott TurerSCOTT TURER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Keith GjebreKEITH GJEBRE
VICE PRESIDENT
- 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
-
PURPOSE OF GRANT IS TO SUPPORT THE MISSION TO HELP CHILDREN DURING THE HOLIDAYS WHO WERE VICTIMS OF CRIME OR UNFORTUNATE CIRCUMSTANCES THROUGH OUT THE YEAR.
-
$10,874
PURPOSE OF GRANT IS TO SUPPORT THE MISSION OF THIS INSTITUTION THAT FUNCTIONS AS A PROVIDER OF ASSISTANCE TO CHILDREN AND OTHERS IN NEED IN THE COMMUNITY.
-
$10,000
PURPOSE OF GRANT IS TO SUPPORT THE MISSION OF THIS INSTITUTION THAT FUNCTIONS AS A MATCH MAKER FOR GRANT MAKING, COMMUNITY LEADERSHIP AND DONOR DEVELOPMENT.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431239349302253
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