Form 990 for tax year 2023
Filed by THE NEW BERLIN COMMUNITY CLUB OF NEW BERLIN GUADALUPE COUNTY TEXAS.
Totals
- Total revenue
- $175,815
- Total expenses
- $162,774
- Contributions and grants received
- $15
- Grants paid
- $81,559
- Program service revenue
- $0
- Investment income
- $239
- Other revenue
- $175,561
- Total assets, end of year
- $201,196
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $201,196
- Program services expenses (Part IX)
- $148,897
- Management and general expenses
- $11,794
- Fundraising expenses
- $2,083
- Program service expenses (Part III)
- $100,789
Program services were 91.5% 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.
-
1b · Membership dues
$15
-
3 · Investment income
total $239 · excluded $239
-
6a · Gross rents
real property $21,705
-
6c · Rental income or loss
real property $21,705
-
6d · Net rental income or loss
total $21,705 · related or exempt $21,705
-
8a · Fundraising events: gross income
$198,580
-
8a · Fundraising events: contributions included on line 1c
$198,580
-
8b · Fundraising events: direct expenses
$47,764
-
8c · Net income from fundraising events
total $150,816 · unrelated business $150,816
-
11a · Other revenue: October Faire
total $3,040 · related or exempt $3,040
-
11e · Other revenue, total
$3,040
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $78,559 · program services $78,559
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
11c · Fees: accounting
total $695 · management and general $695
-
13 · Office expenses
total $909 · management and general $909
-
16 · Occupancy
total $64,973 · program services $64,973
-
22 · Depreciation, depletion and amortization
total $10,190 · management and general $10,190
-
24a · Other expenses: Refunds/Misc Donations
total $50 · program services $50
-
24b · Other expenses: Petty Cash
total $275 · fundraising $275
-
24c · Other expenses: October/Feir Christmas
total $1,808 · fundraising $1,808
-
24d · Other expenses: Playground Bench
total $2,315 · program services $2,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,698 · end of year $86,689
-
10a · Land, buildings and equipment: cost or other basis
$129,963
-
10b · Land, buildings and equipment: accumulated depreciation
$15,456
-
10c · Land, buildings and equipment, net
beginning of year $75,457 · end of year $114,507
-
31 · Retained earnings, endowment or other funds
beginning of year $188,155 · end of year $201,196
Mission and programs · 2023
Mission
Development and Maintenance of Historic School and Grounds
Activities or mission (Part I)
Development and Mtc of Historic School and grounds.
-
Development and Maintenance of Historic School
Expenses $19,230 · Revenue $15
-
Awarded 6 Scholarships to Students in the local community.
Expenses $3,000
-
Awarded funds to other non-profit entiteis
Expenses $78,559
As filed on the 2023 return.
Listed in Part VII
-
Kim Schlichtin
President
- Total calculated
- $0
- Hours/week
- 4
-
Marie Maierhof
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Beverly Muench
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Billie Zuehl
Treasurer
- 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
-
$77,559
Local Ass
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441189349300624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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