Totals
- Total revenue
- $280,678
- Total expenses
- $217,067
- Contributions and grants received
- $14,829
- Grants paid
- $198,950
- Program service revenue
- $13,393
- Investment income
- $2,332
- Other revenue
- $250,124
- Total assets, end of year
- $872,681
- Total liabilities, end of year
- $171,128
- Net assets or fund balances, end of year
- $701,553
- Program services expenses (Part IX)
- $214,143
- Management and general expenses
- $2,924
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $214,143
Program services were 98.7% 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
$5,310
-
1f · All other contributions, gifts and grants
$9,519
-
2a · Program service revenue: Annual Luncheon
total $13,393 · excluded $13,393
-
3 · Investment income
total $2,332 · related or exempt $2,332
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$367,299
-
10b · Cost of goods sold
$117,175
-
10c · Net income from sales of inventory
total $250,124 · excluded $250,124
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $168,000 · program services $168,000
-
2 · Grants to domestic individuals
total $30,950 · program services $30,950
-
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 $0
-
11c · Fees: accounting
total $1,300 · management and general $1,300
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
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 $0
-
23 · Insurance
total $417 · management and general $417
-
24a · Other expenses: Annual Luncheon Expenses
total $15,193 · program services $15,193
-
24b · Other expenses: Membership and Dues
total $1,072 · management and general $1,072
-
24c · Other expenses: Tax Filings
total $75 · management and general $75
-
24d · Other expenses: Bank Fees
total $60 · management and general $60
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,324 · end of year $117,919
-
2 · Savings and temporary cash investments
beginning of year $89,555 · end of year $152,315
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,299,051
-
10b · Land, buildings and equipment: accumulated depreciation
$696,606
-
10c · Land, buildings and equipment, net
beginning of year $643,382 · end of year $602,445
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,252 · end of year $2
-
24 · Unsecured notes and loans payable
beginning of year $225,571 · end of year $171,128
-
27 · Net assets without donor restrictions
beginning of year $637,942 · end of year $701,553
Mission and programs · 2022
Mission
The purpose of the Angel Society of Fallbrook shall be to fund, support and enhance charitable projects and programs of community or social welfare, in but not limited to, the greater Fallbrook area.
-
Cash contributions were given to Fallbrook charitable organizations to help run their programs.
Expenses $97,000
-
Donations to North County Charities.
Expenses $45,300
-
Scholarships to Fallbrook area residents.
Expenses $30,950
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cheryl Pizzo
Director
- Total calculated
- $0
- Hours/week
- 5
-
Pat Munyon
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kelly Bednarski
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
D'Ann Kubitz
Director
- Total calculated
- $0
- Hours/week
- 7
-
Judy Igoe
Director
- Total calculated
- $0
- Hours/week
- 8
-
Lorrie Valeron
Angel Shop Chwm
- Total calculated
- $0
- Hours/week
- 10
-
Gerri Ankerman
Bld Maint Chair
- Total calculated
- $0
- Hours/week
- 6
-
Susan Vix
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Anderson
Recording Sec
- Total calculated
- $0
- Hours/week
- 4
-
Tami Bartholomew
Director
- Total calculated
- $0
- Hours/week
- 15
-
Kathy Gausepohl
Shop Chariwomen
- Total calculated
- $0
- Hours/week
- 5
-
Donna Carter
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mona Castro
Director
- Total calculated
- $0
- Hours/week
- 6
-
Shelly Kuri
Lucheon Co-shar
- Total calculated
- $0
- Hours/week
- 8
-
Cheryl Clinite
2nd VP
- Total calculated
- $0
- Hours/week
- 18
-
Louise Cobb
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eve Desborough
Director
- Total calculated
- $0
- Hours/week
- 17
-
Peggy Gausepohl
Director
- Total calculated
- $0
- Hours/week
- 8
-
Christine Hawranik
Asst 2nd VP Phi
- Total calculated
- $0
- Hours/week
- 7
-
Linda Heyser
Asst Shop Chrwm
- Total calculated
- $0
- Hours/week
- 8
-
Diane Gravlin
Director
- Total calculated
- $0
- Hours/week
- 6
-
Nancy Knox
Director
- Total calculated
- $0
- Hours/week
- 5
-
Pat Dales
Director
- Total calculated
- $0
- Hours/week
- 4
-
Meline Giannini
Director
- Total calculated
- $0
- Hours/week
- 4
-
Phyllis Majdick
Director
- Total calculated
- $0
- Hours/week
- 8
-
Joan Mc Dowell
Director
- Total calculated
- $0
- Hours/week
- 7
-
Linda Carter
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rita Pankey
Director
- Total calculated
- $0
- Hours/week
- 5
-
Louise Small
President
- Total calculated
- $0
- Hours/week
- 6
-
Marilyn Wertz
Director
- Total calculated
- $0
- Hours/week
- 3
-
Fran White
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Linda Allen
Director
- Total calculated
- $0
- Hours/week
- 6
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
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342869349302119
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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