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← AMADOR STARS

Form 990 for tax year 2022

Filed by AMADOR STARS.

Totals

Total revenue
$210,491
Total expenses
$135,087
Contributions and grants received
$62,970
Grants paid
$0
Program service revenue
$129,846
Investment income
$3,033
Other revenue
$14,642
Total assets, end of year
$518,842
Total liabilities, end of year
$6,255
Net assets or fund balances, end of year
$512,587
Program services expenses (Part IX)
$73,780
Management and general expenses
$61,307
Fundraising expenses
$0
Program service expenses (Part III)
$73,780

Program services were 54.6% 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.

  • 1e · Government grants (contributions)

    $62,970

  • 2a · Program service revenue: CORP SPONSORS

    total $32,461 · related or exempt $32,461

  • 2b · Program service revenue: GENERAL DONATION

    total $75,870 · related or exempt $75,870

  • 2c · Program service revenue: SPONSOR FEE

    total $250 · related or exempt $250

  • 2d · Program service revenue: LUMINARIES & MEMORIAL

    total $21,265 · related or exempt $21,265

  • 3 · Investment income

    total $3,158 · related or exempt $3,158

  • 7a · Gross sales of assets other than inventory

    securities $1,958

  • 7b · Less cost or other basis and sales expenses

    securities $2,083

  • 7c · Gain or loss

    securities -$125

  • 7d · Net gain or loss

    total -$125 · related or exempt -$125

  • 8a · Fundraising events: gross income

    $19,704

  • 8b · Fundraising events: direct expenses

    $5,062

  • 8c · Net income from fundraising events

    total $14,642 · excluded $14,642

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $30,186 · management and general $30,186

  • 10 · Payroll taxes

    total $2,421 · management and general $2,421

  • 11c · Fees: accounting

    total $4,082 · management and general $4,082

  • 13 · Office expenses

    total $2,502 · management and general $2,502

  • 16 · Occupancy

    total $15,535 · management and general $15,535

  • 22 · Depreciation, depletion and amortization

    total $19,533 · program services $19,533

  • 23 · Insurance

    total $13,443 · program services $12,968 · management and general $475

  • 24a · Other expenses: GASOLINE

    total $11,488 · program services $11,488

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $13,690 · program services $13,690

  • 24e · All other expenses

    total $22,207 · program services $16,101 · management and general $6,106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400 · end of year $487

  • 2 · Savings and temporary cash investments

    beginning of year $341,525 · end of year $438,161

  • 10a · Land, buildings and equipment: cost or other basis

    $284,156

  • 10b · Land, buildings and equipment: accumulated depreciation

    $260,656

  • 10c · Land, buildings and equipment, net

    beginning of year $43,033 · end of year $23,500

  • 11 · Investments: publicly traded securities

    beginning of year $54,835 · end of year $56,694

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,096 · end of year $6,255

  • 27 · Net assets without donor restrictions

    beginning of year $436,697 · end of year $512,587

Mission and programs · 2022

Mission

PROVIDE TRANSPORTATION TO AND FROM DOCTORS OFFICES/HOSPITALS FOR CANCER TREATMENTS. PROVIDED WIGS AND OTHER SUPPLIES TO CANCER PATIENTS. OFFER SUPPORT AND REFERENCES FOR CANCER PATIENTS.

  • PROVIDE TRANSPORTATION TO CANCER PATIENTS RECEIVING TREATMENT

    Expenses $73,713

  • SUPPORT AND REFERENCE TO CANCER PATIENTS

    Expenses $67

As filed on the 2022 return.

Listed in Part VII

  • Liz Powers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Chris Wendland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • John Otto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Becki Digirolamo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tom Sage

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Elaine Struffenegger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Gretchen Carlson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Gia Grimes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Virginia Rolf

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Nancy Swenson

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Nina Machado

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

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
3 November 2023
IRS schema version
2022v5.0
Source object
202323079349301462

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