Totals
- Total revenue
- $73,390
- Total expenses
- $79,410
- Contributions and grants received
- $72,143
- Grants paid
- $17,360
- Program service revenue
- $0
- Investment income
- $1,247
- Other revenue
- $0
- Total assets, end of year
- $99,181
- Total liabilities, end of year
- $15,060
- Net assets or fund balances, end of year
- $84,121
- Program services expenses (Part IX)
- $79,410
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $79,410
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
$72,143
-
3 · Investment income
total $1,247 · related or exempt $1,247
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,360 · program services $17,360
-
11c · Fees: accounting
total $5,515 · program services $5,515
-
12 · Advertising and promotion
total $726 · program services $726
-
13 · Office expenses
total $2,979 · program services $2,979
-
19 · Conferences, conventions and meetings
total $37,414 · program services $37,414
-
24a · Other expenses: INTERNATIONAL DUES
total $7,815 · program services $7,815
-
24b · Other expenses: DISTRICT DUES
total $5,085 · program services $5,085
-
24c · Other expenses: WEBSITE
total $856 · program services $856
-
24d · Other expenses: BANK CHARGES FEES
total $581 · program services $581
-
24e · All other expenses
total $1,079 · program services $1,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,548 · end of year $90,549
-
4 · Accounts receivable
beginning of year $11,784 · end of year $8,632
-
17 · Accounts payable and accrued expenses
beginning of year $14,191 · end of year $15,060
-
31 · Retained earnings, endowment or other funds
beginning of year $90,141 · end of year $84,121
Mission and programs · 2022
Mission
COMMUNITY SERVICE
-
AS A SERVICE ORGANIZATION, THE CLUB PROVIDED DIRECT CASH FUNDING FOR OTHER ORGANIZATIONS THAT PROVIDE DIRECT COMMUNITY SERVICE.
Expenses $79,410 · Grants $17,360 · Revenue $73,390
As filed on the 2022 return.
Listed in Part VII
-
Michael KevlinMICHAEL KEVLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy LemmanKATHY LEMMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christy TarkingtonCHRISTY TARKINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonia GarciaSONIA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan BrodbeckSUSAN BRODBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam McNairPAM MCNAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam ShepardADAM SHEPARD
SUMMER CREEK PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Almeria LacyALMERIA LACY
SUMMER CREEK PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Juan AybarJUAN AYBAR
PRESIDENTDIR
- Total calculated
- $0
- Hours/week
- 2
-
Roger BrownROGER BROWN
PRESIDENT ELECTDIR
- Total calculated
- $0
- Hours/week
- 1
-
Eric GomezERIC GOMEZ
IMMEDIATE PAST PRESIDENTDIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott HivelySCOTT HIVELY
TREASURERDIR
- Total calculated
- $0
- Hours/week
- 2
-
Laurie PolomskyLAURIE POLOMSKY
SECRETARYDIR
- 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
-
$7,500
COMMUNITY SERVICE AND EDUCATION
-
RELIEF OF THE POOR & DISTRESSED
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349303561
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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