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← MAYORS CHARITY BALL INC

Form 990 for tax year 2022

Filed by MAYORS CHARITY BALL INC.

Totals

Total revenue
$105,190
Total expenses
$125,942
Contributions and grants received
$0
Grants paid
$120,852
Program service revenue
$0
Investment income
$0
Other revenue
$105,190
Total assets, end of year
$104,291
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$104,291
Program services expenses (Part IX)
$120,852
Management and general expenses
$0
Fundraising expenses
$5,090
Program service expenses (Part III)
$120,852

Program services were 96.0% 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.

  • 8a · Fundraising events: gross income

    $224,517

  • 8b · Fundraising events: direct expenses

    $119,327

  • 8c · Net income from fundraising events

    total $105,190 · unrelated business $0 · excluded $105,190

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120,852 · program services $120,852

  • 24a · Other expenses: Software

    total $5,090 · program services $0 · management and general $0 · fundraising $5,090

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,043 · end of year $104,291

  • 31 · Retained earnings, endowment or other funds

    beginning of year $125,043 · end of year $104,291

Mission and programs · 2022

Mission

TO ENOURAGE THE SAINT CHARLES COUNTY COMMUNITY TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS

  • FUNDRAISING THROUGH AN ANNUAL GOLF TOURNAMENT WITH NET PROCEEDS DONATED TO CHARITABLE ORGANIZATIONS

    Expenses $6,900 · Grants $6,900 · Revenue $36,193

  • FUNDRAISING THROUGH AN ANNUAL CHARITY BALL WITH NET PROCEEDS DONATED TO CHARITABLE ORGANIZATIONS

    Expenses $113,952 · Grants $113,952 · Revenue $188,324

As filed on the 2022 return.

Listed in Part VII

  • Mayor Dan Borgmeyer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stephen A Martin

    VP/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • James Devereux

    TREASURER

    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
2022
Filed
19 August 2024
IRS schema version
2022v5.0
Source object
202402339349301715

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