Form 990 for tax year 2022
Filed by NATIVE SONS OF THE GOLDEN WEST.
Totals
- Total revenue
- $71,490
- Total expenses
- $65,085
- Contributions and grants received
- $4,865
- Grants paid
- $0
- Program service revenue
- $13,057
- Investment income
- $53,568
- Other revenue
- $0
- Total assets, end of year
- $1,158,884
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,158,884
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$4,865
-
2a · Program service revenue: HALL RENTAL
total $2,189 · related or exempt $2,189
-
2b · Program service revenue: MEMBER MEETINGS SOCIAL
total $10,868 · related or exempt $10,868
-
3 · Investment income
total $53,568 · related or exempt $53,568
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,200
-
13 · Office expenses
total $692
-
16 · Occupancy
total $16,663
-
19 · Conferences, conventions and meetings
total $16,544
-
22 · Depreciation, depletion and amortization
total $1,591
-
23 · Insurance
total $3,348
-
24a · Other expenses: GRAND PARLOR DUES
total $8,364 · program services $8,364
-
24b · Other expenses: FEES
total $57 · program services $57
-
24c · Other expenses: COMMUNITY EVENTS
total $705 · program services $705
-
24d · Other expenses: COMMUNITY SUPPORT
total $15,196 · program services $15,196
-
24e · All other expenses
total $725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,715 · end of year $3,143
-
2 · Savings and temporary cash investments
beginning of year $17,678 · end of year $26,731
-
10a · Land, buildings and equipment: cost or other basis
$400,889
-
10b · Land, buildings and equipment: accumulated depreciation
$2,849
-
10c · Land, buildings and equipment, net
beginning of year $399,631 · end of year $398,040
-
11 · Investments: publicly traded securities
beginning of year $720,455 · end of year $725,970
-
15 · Other assets
beginning of year $5,000 · end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $1,152,479 · end of year $1,158,884
Mission and programs · 2022
Mission
SUPPORT TO CLEFT PALATE INDIVIDUALS; SCHOLARSHIPS; CHRISTMAS GIFTS FOR NEEDY KIDS
-
SUPPORT TO CLEFT PALATE INDIVUALS, SCHOLARSHIPS, AND CHRISTMAS GIFTS TO NEEDY CHILDREN
As filed on the 2022 return.
Listed in Part VII
-
Jim WilmarthJIM WILMARTH
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Joe LoweJOE LOWE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Erik ChristensonERIK CHRISTENSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mark GalliganMARK GALLIGAN
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331309349302283
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