Totals
- Total revenue
- $285,578
- Total expenses
- $380,011
- Contributions and grants received
- $285,578
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,283,701
- Total liabilities, end of year
- $1,826
- Net assets or fund balances, end of year
- $1,281,875
- Program services expenses (Part IX)
- $380,011
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $380,011
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.
-
1f · All other contributions, gifts and grants
$285,578
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,000 · program services $5,000
-
11c · Fees: accounting
total $3,055 · program services $3,055
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $36,340 · program services $36,340
-
13 · Office expenses
total $1,680 · program services $1,680
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,823 · program services $7,823
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $120,002 · program services $120,002
-
23 · Insurance
total $8,460 · program services $8,460
-
24a · Other expenses: Hunting/Fishing etc
total $31,650 · program services $31,650
-
24b · Other expenses: Fuel Oil
total $40,768 · program services $40,768
-
24c · Other expenses: Groceries
total $9,155 · program services $9,155
-
24d · Other expenses: Licenses Permits
total $1,245 · program services $1,245
-
24e · All other expenses
total $114,833 · program services $114,833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $521,402 · end of year $296,962
-
10a · Land, buildings and equipment: cost or other basis
$1,648,168
-
10b · Land, buildings and equipment: accumulated depreciation
$666,493
-
10c · Land, buildings and equipment, net
beginning of year $851,668 · end of year $981,675
-
11 · Investments: publicly traded securities
beginning of year $5,064 · end of year $5,064
-
17 · Accounts payable and accrued expenses
beginning of year $1,826 · end of year $1,826
-
31 · Retained earnings, endowment or other funds
beginning of year $1,376,308 · end of year $1,281,875
Mission and programs · 2022
Mission
Hunting, fishing, and camping trips for city kids to allow them an exposure to outdoor activities.
-
Hunting, fishing and camping trips for city kids to allow them an exposure to outdoor activitives.
Expenses $380,011 · Grants $285,578 · Revenue $94,433
As filed on the 2022 return.
Listed in Part VII
-
Leon A McNeil
President
- Total calculated
- $0
- Hours/week
- 10
-
Letecia A McNeil
Vice-President/Treasure
- Total calculated
- $0
- Hours/week
- 10
-
LeeCharles McNeil
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Jeremiah Gonzales
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Barrientos
Assistant-Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Rojas
Member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349312623
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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