Totals
- Total revenue
- $102,309
- Total expenses
- $93,370
- Contributions and grants received
- $25,976
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,334
- Other revenue
- $73,999
- Total assets, end of year
- $279,169
- Total liabilities, end of year
- $4,475
- Net assets or fund balances, end of year
- $274,694
- Program services expenses (Part IX)
- $93,370
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $93,370
Program services were 100.0% 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
$1,800
-
1f · All other contributions, gifts and grants
$24,176
-
3 · Investment income
total $920 · unrelated business $920
-
6a · Gross rents
real property $4,250
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,250
-
6d · Net rental income or loss
total $4,250 · excluded $4,250
-
7a · Gross sales of assets other than inventory
securities $61,639
-
7b · Less cost or other basis and sales expenses
securities $60,225
-
7c · Gain or loss
securities $1,414
-
7d · Net gain or loss
total $1,414 · excluded $1,414
-
8a · Fundraising events: gross income
$79,824
-
8b · Fundraising events: direct expenses
$20,718
-
8c · Net income from fundraising events
total $59,106 · excluded $59,106
-
10a · Gross sales of inventory
$25,161
-
10b · Cost of goods sold
$14,518
-
10c · Net income from sales of inventory
total $10,643 · related or exempt $10,643
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $5,300 · program services $5,300
-
10 · Payroll taxes
total $405 · program services $405
-
11c · Fees: accounting
total $1,433 · program services $1,433
-
13 · Office expenses
total $1,008 · program services $1,008
-
16 · Occupancy
total $46,410 · program services $46,410
-
22 · Depreciation, depletion and amortization
total $14,870 · program services $14,870
-
23 · Insurance
total $9,876 · program services $9,876
-
24a · Other expenses: CLUB EXPENSES
total $11,122 · program services $11,122
-
24b · Other expenses: LICENSES & PERMITS
total $920 · program services $920
-
24c · Other expenses: TELEPHONE
total $882 · program services $882
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $815 · program services $815
-
24e · All other expenses
total $329 · program services $329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,797 · end of year $58,724
-
8 · Inventories for sale or use
beginning of year $10,078 · end of year $6,492
-
10a · Land, buildings and equipment: cost or other basis
$557,586
-
10b · Land, buildings and equipment: accumulated depreciation
$420,625
-
10c · Land, buildings and equipment, net
beginning of year $151,831 · end of year $136,961
-
11 · Investments: publicly traded securities
end of year $76,992
-
17 · Accounts payable and accrued expenses
beginning of year $33 · end of year $3,820
-
25 · Other liabilities
beginning of year $15,145 · end of year $655
-
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 $261,528 · end of year $274,694
Mission and programs · 2023
Mission
TO PROVIDE PROGRAMS AND SERVICES TO FOSTER SELF IMPROVEMENT THROUGH LEADERSHIP, EDUCATION, THE PERPETUATION OF MORAL VALUES AND COMMUNITY DEVELOPMENT.
Activities or mission (Part I)
TO PROVIDE SERVICES TO MEMBERS, THEIR FAMILIES AND FRIENDS TO FOSTER SELF IMPROVEMENT THROUGH LEADERSHIP, EDUCATION AND COMMUNITY INVOLVEMENT.
-
SERVICES TO MEMBERS, THEIR FAMILIES AND FRIENDS TO FOSTER SELF IMPROVEMENT THROUGH LEADERSHIP, EDUCATION AND COMMUNITY INVOLVEMENT
Expenses $93,370
As filed on the 2023 return.
Listed in Part VII
-
Allen MangrumALLEN MANGRUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Alex PietrzakALEX PIETRZAK
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
John BouzisJOHN BOUZIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Craig WarnerCRAIG WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
David J MertzDAVID J MERTZ
TREASURER
- Total calculated
- $2,900
- From this org
- $2,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Michael WorleyMICHAEL WORLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
William BriggsWILLIAM BRIGGS
RECORDER
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(8) & (C)(10) · TO PROVIDE THE HIGHEST QUALITY SPECIAL HEALTHCARE NEEDS TO CHILDREN. · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413039349301126
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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