Form 990 for tax year 2022
Filed by FUN COAST FOUNDATION INCORPORATED.
Totals
- Total revenue
- $101,148
- Total expenses
- $68,026
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $101,148
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $33,122
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $33,122
- Program services expenses (Part IX)
- $50,000
- Management and general expenses
- $1,010
- Fundraising expenses
- $17,016
- Program service expenses (Part III)
- $50,000
Program services were 73.5% 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: FUNDRAISING
total $101,148 · related or exempt $101,148
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $50,000 · program services $50,000
-
11e · Fees: professional fundraising services
total $13,688 · fundraising $13,688
-
12 · Advertising and promotion
total $793 · fundraising $793
-
13 · Office expenses
total $1,637 · management and general $1,010 · fundraising $627
-
16 · Occupancy
total $1,908 · fundraising $1,908
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $32,322
-
15 · Other assets
end of year $800
-
27 · Net assets without donor restrictions
end of year $33,122
Mission and programs · 2022
Mission
PROVIDING QUALITY OF LIFE BY IMPROVING LOCAL CHILDREN & FAMILIES WELLBEING
-
PROVIDING QUALITY OF LIFE BY IMPROVING LOCAL CHILDREN & FAMILIES WELL BEING.
Expenses $50,000 · Revenue $101,148
-
PROVIDING QUALITY OF LIFE BY IMPROVING LOCAL CHILDREN & FAMILIES WELL BEING.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AMANDA J BALBOA
SECRETARY
- Total calculated
- $0
-
LAURA JEAN BALBOA
TREASURER
- Total calculated
- $0
-
MAXIMILLION S COLLADO
VICE PRESIDE
- Total calculated
- $0
-
LINDSAY M MARTIN
VICE PRESIDE
- Total calculated
- $0
-
DR WESLEY PORTER
PRESIDENT
- Total calculated
- $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
- 30 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342429349301469
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.