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Nonprofiteer
← THE 100 CLUB OF SOUTHEAST TEXAS

Form 990 for tax year 2022

Filed by THE 100 CLUB OF SOUTHEAST TEXAS.

Totals

Total revenue
$256,524
Total expenses
$42,723
Contributions and grants received
$247,795
Grants paid
$24,500
Program service revenue
$0
Investment income
$16,547
Other revenue
-$7,818
Total assets, end of year
$2,601,427
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,601,427
Program services expenses (Part IX)
$31,069
Management and general expenses
$11,654
Fundraising expenses
$0
Program service expenses (Part III)
$31,069

Program services were 72.7% 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

    $43,825

  • 1c · Fundraising events

    $114,250

  • 1f · All other contributions, gifts and grants

    $89,720

  • 3 · Investment income

    total $16,547 · related or exempt $16,547

  • 8a · Fundraising events: contributions included on line 1c

    $114,250

  • 8b · Fundraising events: direct expenses

    $7,818

  • 8c · Net income from fundraising events

    total -$7,818

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $24,500 · program services $24,500

  • 11c · Fees: accounting

    total $9,000 · management and general $9,000

  • 11g · Fees: other

    total $2,498 · management and general $2,498

  • 13 · Office expenses

    total $156 · management and general $156

  • 24a · Other expenses: PLAQUES

    total $3,731 · program services $3,731

  • 24b · Other expenses: DECALS

    total $1,555 · program services $1,555

  • 24c · Other expenses: WEBSITE

    total $1,283 · program services $1,283

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,074 · end of year $13,201

  • 2 · Savings and temporary cash investments

    beginning of year $2,363,552 · end of year $2,588,226

  • 27 · Net assets without donor restrictions

    beginning of year $2,387,626 · end of year $2,601,427

Mission and programs · 2022

Mission

TO RECEIVE FUNDS AND PROPERTY, TO INVEST AND REINVEST THE SAME, AND TO DISBURSE AND DISTRIBUTE THE SAME AS VOLUNTARY, GRATUITOUS, AND CHARITABLE GIFTS AND CONTRIBUTIONS TO, OR FOR, THE BENEFIT OF: 1. JEFFERSON, ORANGE, AND HARDIN COUNTY PEACE OFFICERS, 2. JEFFERSON, ORANGE, AND HARDIN COUNTY FIREFIGHTERS AND 3. DEPENDENT WIDOWS AND WIDOWERS AND/OR CHILDREN OF DECEASED JEFFERSON, ORANGE, OR HARDIN COUNTY PEACE OFFICERS OR JEFFERSON, ORANGE, OR HARDIN COUNTY FIREFIGHTERS.

  • NEWSLETTER AND AUTOMOBILE DECALS FOR CONTRIBUTORS. ITEMS INCREASE PUBLIC AWARENESS OF NEEDS OF THE FIRST RESPONDER AGENCIES AND THE ORGANIZATIONS EFFORTS TO ASSIST THESE AGENCIES.

    Expenses $6,569

  • ASSISTANCE TO AND RECOGNITION OF OFFICERS AND FIRE FIGHTERS AS WELL AS ASSISTANCE TO FAMILIES OF OFFICERS AND FIRE FIGHTERS INJURED OR KILLED IN THE LINE OF DUTY.

    Expenses $24,500 · Grants $24,500

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

Listed in Part VII

  • Becky Ames

    DIRECTOR

    Total calculated
    $0

  • Jared Bishop

    DIRECTOR

    Total calculated
    $0

  • Day Caywood

    DIRECTOR

    Total calculated
    $0

  • Cory Crenshaw

    DIRECTOR

    Total calculated
    $0

  • Carl Dautervie

    DIRECTOR

    Total calculated
    $0

  • Don Demartino

    DIRECTOR

    Total calculated
    $0

  • Don Dodd

    DIRECTOR

    Total calculated
    $0

  • Scott Doss

    DIRECTOR

    Total calculated
    $0

  • Karl F Duerr Jr

    DIRECTOR

    Total calculated
    $0

  • Ed Keller

    DIRECTOR

    Total calculated
    $0

  • Stephen Lee

    DIRECTOR

    Total calculated
    $0

  • Clint Lewis

    DIRECTOR

    Total calculated
    $0

  • Johnny Montagne

    DIRECTOR

    Total calculated
    $0

  • Andrea Neild

    DIRECTOR

    Total calculated
    $0

  • Jon Reaud

    DIRECTOR

    Total calculated
    $0

  • Marie Richard

    DIRECTOR

    Total calculated
    $0

  • Pete Shelton

    DIRECTOR

    Total calculated
    $0

  • Mark Smith

    DIRECTOR

    Total calculated
    $0

  • Fred Williams

    DIRECTOR

    Total calculated
    $0

  • Don Burnett

    TREASURER

    Total calculated
    $0

  • Beverly Hatcher

    SECRETARY

    Total calculated
    $0

  • Zack Shelton

    VICE PRESIDE

    Total calculated
    $0

  • Joe Penland Sr

    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
12 January 2023
IRS schema version
2022v4.1
Source object
202330449349301218

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