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Nonprofiteer
← CHRISTABELLE CLUB INC

Form 990 for tax year 2024

Filed by CHRISTABELLE CLUB INC.

Totals

Total revenue
$175,596
Total expenses
$214,437
Contributions and grants received
$6,824
Grants paid
$42,600
Program service revenue
$0
Investment income
$527
Other revenue
$168,245
Total assets, end of year
$205,758
Total liabilities, end of year
$7,365
Net assets or fund balances, end of year
$198,393
Program services expenses (Part IX)
$214,437
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$214,437

Program services were 100.0% 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

    $6,824

  • 3 · Investment income

    total $527 · related or exempt $527

  • 6a · Gross rents

    real property $100

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $100

  • 6d · Net rental income or loss

    total $100 · unrelated business $100

  • 8a · Fundraising events: gross income

    $2,440

  • 8b · Fundraising events: direct expenses

    $2,763

  • 8c · Net income from fundraising events

    total -$323 · excluded -$323

  • 9a · Gaming: gross income

    $109,941

  • 9b · Gaming: direct expenses

    $42,488

  • 9c · Net income from gaming

    total $67,453 · related or exempt $67,453

  • 10a · Gross sales of inventory

    $140,407

  • 10b · Cost of goods sold

    $40,346

  • 10c · Net income from sales of inventory

    total $100,061 · related or exempt $100,061

  • 11a · Other revenue: ATM COMMISSION

    total $954 · related or exempt $954

  • 11e · Other revenue, total

    $954

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $42,600 · program services $42,600

  • 7 · Other salaries and wages

    total $71,969 · program services $71,969

  • 10 · Payroll taxes

    total $6,402 · program services $6,402

  • 11c · Fees: accounting

    total $1,020 · program services $1,020

  • 12 · Advertising and promotion

    total $1,459 · program services $1,459

  • 13 · Office expenses

    total $68 · program services $68

  • 16 · Occupancy

    total $16,718 · program services $16,718

  • 22 · Depreciation, depletion and amortization

    total $4,318 · program services $4,318

  • 23 · Insurance

    total $4,606 · program services $4,606

  • 24a · Other expenses: SUPPLIES

    total $32,900 · program services $32,900

  • 24b · Other expenses: REPAIRS AND MAINTENCE-E

    total $10,698 · program services $10,698

  • 24c · Other expenses: LAUNDRY & CLEANING

    total $10,397 · program services $10,397

  • 24d · Other expenses: ACTIVITIES EXPENSE

    total $5,315 · program services $5,315

  • 24e · All other expenses

    total $5,967 · program services $5,967

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,919 · end of year $168,615

  • 8 · Inventories for sale or use

    beginning of year $7,285 · end of year $7,285

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

    $96,102

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

    $66,244

  • 10c · Land, buildings and equipment, net

    beginning of year $34,176 · end of year $29,858

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,264 · end of year $5,704

  • 25 · Other liabilities

    beginning of year $1,882 · end of year $1,661

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $107,233 · end of year $107,233

  • 31 · Retained earnings, endowment or other funds

    beginning of year $130,001 · end of year $91,160

Mission and programs · 2024

Mission

PROVIDE A SOCIAL ATMOSPHERE FOR LIKE-MINDED INDIVIDUALS THAT PROMOTES NETWORKING, ENCOURAGES COMRADERY AND PROMOTES GOODWILL AMONGST ITS MEMBERS AND THE COMMUNITY.

  • PROMOTION OF SOCIAL ATMOSPHERE

    Expenses $214,437 · Revenue $175,596

As filed on the 2024 return.

Listed in Part VII

  • Art May

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Guisto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ralph Grovanz III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Stephen Housler

    PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Philip Jones

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Ralph Grovanz

    EXECUTIVE SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joseph Desio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202533219349317028

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