Totals
- Total revenue
- $220,260
- Total expenses
- $136,149
- Contributions and grants received
- $275,167
- Grants paid
- $134,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$54,907
- Total assets, end of year
- $247,487
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $247,487
- Program services expenses (Part IX)
- $134,500
- Management and general expenses
- $1,649
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $134,500
Program services were 98.8% 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.
-
1f · All other contributions, gifts and grants
$275,167
-
8a · Fundraising events: gross income
$253,888
-
8b · Fundraising events: direct expenses
$308,795
-
8c · Net income from fundraising events
total -$54,907 · excluded -$54,907
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $134,500 · program services $134,500
-
11c · Fees: accounting
total $1,100 · management and general $1,100
-
13 · Office expenses
total $424 · management and general $424
-
24a · Other expenses: TAXES AND LICENSES
total $125 · management and general $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,376 · end of year $247,487
-
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 $163,376 · end of year $247,487
Mission and programs · 2022
Mission
TO TEACH LIFE SKILLS, SUCH AS HEALTHY EATING, PHYSICAL EDUCATION AND ACADEMICS TO URBAN YOUTH THROUGHOUT THE NATION TO BUILD CONFIDENCE AND SELF ESTEEM TO ENABLE THEM TO NAVIGATE THROUGH LIFE WITH A SENSE OF PURPOSE.
Activities or mission (Part I)
TO TEACH LIFE SKILLS TO URBAN YOUTH THROUGHOUT THE NATION TO BUILD CONFIDENCE AND SELF ESTEEM
-
THE CELEBRITY GOLF CLASSIC WAS A GENERAL FUNDRAISING ACTIVITY FOR 2022 ALLOWING THE ORGANIZATION TO FURTHER ITS EXEMPT ORGANIZATION GOALS.
Expenses $134,500 · Grants $134,500
As filed on the 2022 return.
Listed in Part VII
-
CEDRIC KYLES
CEO
- Total calculated
- $0
- Hours/week
- 1
-
LORNA KYLES
SECRETARY
- 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
-
BOYS & GIRLS CLUB OF CAMARILLO
$134,500
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349327984
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.