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Nonprofiteer
← CIVITAN CLUB OF OWENSBORO KENTUCKY INC

Form 990 for tax year 2022

Filed by CIVITAN CLUB OF OWENSBORO KENTUCKY INC.

Totals

Total revenue
$231,628
Total expenses
$214,990
Contributions and grants received
$1,860
Grants paid
$197,260
Program service revenue
$0
Investment income
$835
Other revenue
$228,933
Total assets, end of year
$181,270
Total liabilities, end of year
$1,016
Net assets or fund balances, end of year
$180,254
Program services expenses (Part IX)
$197,260
Management and general expenses
$17,730
Fundraising expenses
$0
Program service expenses (Part III)
$197,260

Program services were 91.8% 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

    $1,585

  • 1f · All other contributions, gifts and grants

    $275

  • 3 · Investment income

    total $835 · excluded $835

  • 9a · Gaming: gross income

    $1,200,118

  • 9b · Gaming: direct expenses

    $978,118

  • 9c · Net income from gaming

    total $222,000 · related or exempt $222,000

  • 10a · Gross sales of inventory

    $10,887

  • 10b · Cost of goods sold

    $4,003

  • 10c · Net income from sales of inventory

    total $6,884 · related or exempt $6,884

  • 11a · Other revenue: OTHER REVENUE

    total $49 · related or exempt $49

  • 11e · Other revenue, total

    $49

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $197,260 · program services $197,260

  • 12 · Advertising and promotion

    total $8,330 · management and general $8,330

  • 13 · Office expenses

    total $983 · management and general $983

  • 17 · Travel

    total $2,573 · management and general $2,573

  • 23 · Insurance

    total $165 · management and general $165

  • 24a · Other expenses: CIVITAN INT'L & LOCAL

    total $2,624 · management and general $2,624

  • 24b · Other expenses: ACTIVITIES & EVENTS

    total $2,274 · management and general $2,274

  • 24c · Other expenses: PRINTING & MAILING

    total $372 · management and general $372

  • 24d · Other expenses: PENALTY

    total $334 · management and general $334

  • 24e · All other expenses

    total $75 · management and general $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,706 · end of year $138,006

  • 2 · Savings and temporary cash investments

    beginning of year $37,685 · end of year $43,264

  • 25 · Other liabilities

    beginning of year $775 · end of year $1,016

  • 31 · Retained earnings, endowment or other funds

    beginning of year $163,616 · end of year $180,254

Mission and programs · 2022

Mission

THE MISSION OF CIVITAN IS TO BUILD GOOD CITIZENSHIP BY PROVIDING A VOLUNTEER ORGANIZATION DEDICATED TO SERVING INDIVIDUALS, COMMUNITY AND HUMAN NEEDS WITH AN EMPHASIS ON HELPING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND HUMANITARIAN NEEDS, MANY OF WHOM ARE MEMBERS OF OUR LOCAL CLUB. WE GIVE ASSISTANCE TO OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY, THE VAST MAJORITY OF WHICH WORK WITH PERSONS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Activities or mission (Part I)

CIVITANS ARE COMMITTED TO MEETING HUMAN NEEDS THROUGH COMMUNITY INVOLVEMENT WHILE PROVIDING EACH MEMBER WITH EXPERIENCE ESSENTIAL TO PERSONAL DEVELOPMENT. WE STRIVE TO STRENGTHEN THE INDIVIDUAL DIGNITY OF PEOPLE AND INVITE OTHERS TO SHARE OUR COMMITMENT TO THIS SERVICE.

  • MEMBERS AND NON-MEMBER VOLUNTEERS OF THE CIVITAN CLUB OF OWENSBORO OPERATE A BINGO FUNCTION EACH SATURDAY EVENING. REVENUES INCLUDE BINGO SHEET SALES AND PULL-TAB INCOME. EXPENSES ARE PRIZES AND THE COST OF SUPPLIES REQUIRED BY THE OPERATION. THE CLUB ALSO PAYS FACILITY RENT, SECURITY, LICENSE FEES AND FOOD FOR THE VOLUNTEERS. THE NET PROFIT FROM THIS OPERATION FINANCES DONATIONS TO OTHER TAX-EXEMPT ORGANIZATIONS AS WELL AS OUR OWN EXEMPT ACTIVITIES AND HUMANITARIAN NEEDS.

    Expenses $152,182 · Grants $152,182

  • THE CLUB SPONSORS A SCHOLARSHIP PROGRAM FOR THE BENEFIT OF ONE STUDENT AT EACH OF OUR LOCAL HIGH SCHOOLS. STUDENTS COMPLETE AND SUBMIT AN APPLICATION INCLUDING AN ESSAY THAT IS REVIEWED AND VOTED ON BY THE SCHOLARSHIP COMMITTEE BOARD OF CLUB MEMBERS.

    Expenses $41,075 · Grants $41,075

  • OUR CLUB HAS CANDY BOXES PLACED AT RETAIL ESTABLISHMENTS THROUGHOUT THE AREA. OUR CLUB IS ALLOWED TO KEEP 25% OF THE PROCEEDS; HOWEVER, WE HAVE CHOSEN TO DONATE THE ENTIRE PROCEEDS TO THE DAVIESS COUNTY SPECIAL OLYMPICS AND THE TRI-COUNTY SPECIAL OLYMPICS IN HENDERSON.

    Expenses $4,003 · Grants $4,003

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

Listed in Part VII

  • Linda Hagan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Sherry Nash

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    15

  • Lynn Fogle

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Debbie Murphy

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Gene Roberts

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    2

  • Larry Murphy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rose Wheeler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wayne Wheeler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sheila Thomson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sandy Mayfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Connie Hood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
21 June 2024
IRS schema version
2022v5.0
Source object
202431779349300338

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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