Totals
- Total revenue
- $146,572
- Total expenses
- $123,527
- Contributions and grants received
- $75,605
- Grants paid
- $78,000
- Program service revenue
- $0
- Investment income
- $70,967
- Other revenue
- $0
- Total assets, end of year
- $1,546,367
- Total liabilities, end of year
- $102,000
- Net assets or fund balances, end of year
- $1,444,367
- Program services expenses (Part IX)
- $90,089
- Management and general expenses
- $33,438
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $90,089
Program services were 72.9% 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.
-
1d · Related organizations
$14,900
-
1f · All other contributions, gifts and grants
$60,705
-
3 · Investment income
total $31,172 · excluded $31,172
-
7a · Gross sales of assets other than inventory
securities $39,795
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $39,795
-
7d · Net gain or loss
total $39,795 · excluded $39,795
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $78,000 · program services $78,000
-
11c · Fees: accounting
total $1,750 · management and general $1,750
-
11f · Fees: investment management
total $6,309 · management and general $6,309
-
12 · Advertising and promotion
total $375 · program services $375
-
13 · Office expenses
total $21 · management and general $21
-
24a · Other expenses: MISC--SEE SCH O
total $25,358 · management and general $25,358
-
24b · Other expenses: LINE OF DUTY DEATH
total $10,000 · program services $10,000
-
24c · Other expenses: PRINTING
total $1,514 · program services $1,514
-
24d · Other expenses: FILING FEES
total $200 · program services $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,093 · end of year $28,093
-
3 · Pledges and grants receivable
beginning of year $1,900 · end of year $2,600
-
11 · Investments: publicly traded securities
beginning of year $1,848,368 · end of year $1,515,674
-
17 · Accounts payable and accrued expenses
beginning of year $1,863 · end of year $0
-
18 · Grants payable
beginning of year $83,000 · end of year $102,000
-
27 · Net assets without donor restrictions
beginning of year $1,793,498 · end of year $1,444,367
Mission and programs · 2022
Mission
THE HUNDRED CLUB IS TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES BY BENEFITING POLICE AND OTHER LAW ENFORCEMENT OFFICERS AND THEIR DEPENDENTS, FIREFIGHTERS AND THEIR DEPENDENTS, THROUGH GIFTS, GRANTS, SCHOLARSHIPS AND CONTRIBUTIONS.
Activities or mission (Part I)
OPERATES FOR CHARITABLE & EDUCATIONAL PURPOSES TO BENEFIT LAW ENFORCEMENT & FIREFIGHTERS
-
SCHOLARSHIPS TO BENEFIT FINANCIALLY NEEDY CHILDREN OF ACTIVE, RETIRED, DISABLED OR DECEASED POLICE OFFICERS AND FIREFIGHTERS.
Expenses $90,089 · Grants $78,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diane K TimmonsDIANE K TIMMONS
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Gary L HuntGARY L HUNT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.3
-
Craig A VossCRAIG A VOSS
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
J Norman EcksteinJ NORMAN ECKSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Richard L EmmonsRICHARD L EMMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Peter A LuongoPETER A LUONGO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
P Scott McGohanP SCOTT MCGOHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Michael M ParksMICHAEL M PARKS
TRUSTEE
- Total calculated
- $774,428
- From this org
- $0
- From related orgs
- $753,621
- Other
- $20,807
- Hours/week
- 0.3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $476,427 related
- Bonus
- $0 + $176,000 related
- Other
- $0 + $101,194 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $20,807 related
- Filer's total
- $0 + $774,428 related
-
David E VanartsdalenDAVID E VANARTSDALEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frederick E WeberFREDERICK E WEBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Michelle L BrownMICHELLE L BROWN
SECRETARY
- Total calculated
- $92,548
- From this org
- $0
- From related orgs
- $92,332
- Other
- $216
- Hours/week
- 0.3 + 40 related
-
Robert J Suttman IIROBERT J SUTTMAN II
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Stephen E WalkerSTEPHEN E WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Patricia A GieringPATRICIA A GIERING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Gregory R StoutGREGORY R STOUT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
William D DuncanWILLIAM D DUNCAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Merle F WilberdingMERLE F WILBERDING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations 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.
-
501(C)(3) · ESTABLISHED AS A COMMUNITY FOUNDATION · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313059349301716
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