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Nonprofiteer
← MONUMENT HILL SERVICE CLUB

Form 990 for tax year 2022

Filed by MONUMENT HILL SERVICE CLUB.

Totals

Total revenue
$151,454
Total expenses
$113,463
Contributions and grants received
$52,471
Grants paid
$79,953
Program service revenue
$0
Investment income
$309
Other revenue
$98,674
Total assets, end of year
$77,666
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$77,666
Program services expenses (Part IX)
$79,953
Management and general expenses
$30,578
Fundraising expenses
$2,932
Program service expenses (Part III)
$79,953

Program services were 70.5% 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

    $25,929

  • 1f · All other contributions, gifts and grants

    $26,542

  • 3 · Investment income

    total $309 · related or exempt $309

  • 8a · Fundraising events: gross income

    $169,122

  • 8b · Fundraising events: direct expenses

    $70,448

  • 8c · Net income from fundraising events

    total $98,674 · excluded $98,674

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $79,953 · program services $79,953

  • 11c · Fees: accounting

    total $1,143 · management and general $1,143

  • 12 · Advertising and promotion

    total $2,932 · fundraising $2,932

  • 14 · Information technology

    total $2,089 · management and general $2,089

  • 24a · Other expenses: KIWANIS INTERNATIONAL DUE

    total $15,282 · management and general $15,282

  • 24b · Other expenses: SOCIAL EVENTS

    total $6,426 · management and general $6,426

  • 24c · Other expenses: OPS DONATION TO FOUNDATIO

    total $3,000 · management and general $3,000

  • 24d · Other expenses: TREASURER

    total $1,135 · management and general $1,135

  • 24e · All other expenses

    total $1,503 · management and general $1,503

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,309 · end of year $77,666

  • 31 · Retained earnings, endowment or other funds

    beginning of year $39,309 · end of year $77,666

Mission and programs · 2022

Mission

THE MONUMENT HILL KIWANIS CLUB HAS BEEN SERVING YOUTH AND THE COMMUNITY IN THE TRI-LAKES AREA OF EL PASO COUNTY, COLORADO SINCE 1974. THE CLUB IS DEDICATED TO OVERCOMING SPEECH AND HEARING DEFECTS; TO GIVE PRIMACY TO THE HUMAN AND SPIRITUAL RATHER THAN TO THE MATERIAL VALUES OF LIFE; TO PROMOTE THE ADOPTION AND THE APPLICATION OF HIGHER SOCIAL, BUSINESS AND PROFESSIONAL STANDARDS; TO DEVELOP, BY PRECEPT AND EXAMPLE, A MORE INTELLIGENT, AGGRESSIVE, AND SERVICABLE CITIZENSHIP.

  • GRANTS TO MONUMENT HILL FOUNDATION

    Expenses $30,844 · Grants $30,844

  • BELL RINGING

    Expenses $33,510 · Grants $33,510

  • EMPTY BOWL

    Expenses $9,488 · Grants $9,488

  • SERVICE LEADERSHIP PROGRAM

    Expenses $6,111 · Grants $6,111

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GREG BIELENSKI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DAN LOPEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SCOTT ROSS

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    2

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 February 2023
IRS schema version
2022v5.0
Source object
202410449349302076

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