Form 990 for tax year 2023
Filed by NATIVE SONS OF THE GOLDEN WEST.
Totals
- Total revenue
- $141,261
- Total expenses
- $106,288
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $113,445
- Investment income
- $21,241
- Other revenue
- $6,575
- Total assets, end of year
- $877,046
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $877,046
- Program services expenses (Part IX)
- $99,346
- Management and general expenses
- $6,942
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 93.5% 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.
-
2a · Program service revenue: SOCIAL EVENTS
total $89,680 · related or exempt $89,680
-
2b · Program service revenue: MEMBERSHIP DUES
total $23,765 · related or exempt $23,765
-
3 · Investment income
total $14,389 · related or exempt $14,389
-
7a · Gross sales of assets other than inventory
securities $187,893
-
7b · Less cost or other basis and sales expenses
securities $181,041
-
7c · Gain or loss
securities $6,852
-
7d · Net gain or loss
total $6,852 · related or exempt $6,852
-
11a · Other revenue: MISC RECEIPTS
total $6,275 · related or exempt $6,275
-
11b · Other revenue: DONATIONS
total $300 · related or exempt $300
-
11e · Other revenue, total
$6,575
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,440 · management and general $4,440
-
21 · Payments to affiliates
total $28,861 · program services $28,861
-
22 · Depreciation, depletion and amortization
total $8,742 · program services $8,742
-
24a · Other expenses: SPECIAL EVENTS
total $35,773 · program services $35,773
-
24b · Other expenses: SOCIAL EVENTS
total $12,428 · program services $12,428
-
24c · Other expenses: TAX
total $10,857 · program services $10,857
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $2,502 · management and general $2,502
-
24e · All other expenses
total $2,685 · program services $2,685
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,879 · end of year $269,391
-
10a · Land, buildings and equipment: cost or other basis
$436,327
-
10b · Land, buildings and equipment: accumulated depreciation
$417,819
-
10c · Land, buildings and equipment, net
beginning of year $27,250 · end of year $18,508
-
11 · Investments: publicly traded securities
beginning of year $421,716 · end of year $479,147
-
13 · Investments: program-related
beginning of year $110,000 · end of year $110,000
-
27 · Net assets without donor restrictions
beginning of year $792,845 · end of year $877,046
Mission and programs · 2023
Mission
TO PROVIDE SOCIAL EVENTS AND ACTIVITIES FOR PARLOUR MEMBERS, THEIR FAMILIES AND THE GENERAL PUBLIC.
-
SOCIAL EVENTS: FUNDS TO SPONSON VARIOUS ACTIVITIES FOR PARLOR MEMBERS, THEIR FAMILIES AND THE GENERAL PUBLIC.
-
GRANTS GIVEN: FUNDS TO SPONSOR VARIOUS ACTIVITIES FOR PARLOUR MEMBERS, THEIR FAMILIES AND THE GENERAL PUBLIC.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Clark BrandtCLARK BRANDT
TRUSTEE
- Total calculated
- $0
-
Theron RhoadesTHERON RHOADES
PRESIDENT
- Total calculated
- $0
-
Jerry TiptonJERRY TIPTON
TRUSTEE
- Total calculated
- $0
-
Robert FrenchROBERT FRENCH
TRUSTEE
- Total calculated
- $0
-
Lisa AdamsLISA ADAMS
FINANCIAL SE
- Total calculated
- $0
- Hours/week
- 4
-
Robert StreichROBERT STREICH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Philip WongPHILIP WONG
RECORDING SE
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402899349300315
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