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Nonprofiteer
← FRIENDS OF SENIOR & SCOUT COMMUNITY CENTER

Form 990 for tax year 2022

Filed by FRIENDS OF SENIOR & SCOUT COMMUNITY CENTER.

Totals

Total revenue
$93,728
Total expenses
$1,370,288
Contributions and grants received
$91,508
Grants paid
$1,337,630
Program service revenue
$0
Investment income
$2,220
Other revenue
$0
Total assets, end of year
$122,113
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$122,113
Program services expenses (Part IX)
$1,368,769
Management and general expenses
$1,519
Fundraising expenses
$0
Program service expenses (Part III)
$1,368,769

Program services were 99.9% 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.

  • 1f · All other contributions, gifts and grants

    $91,508

  • 3 · Investment income

    total $2,220 · related or exempt $2,220

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,337,630 · program services $1,337,630

  • 13 · Office expenses

    total $1,519 · management and general $1,519

  • 24a · Other expenses: ARCHITECT FEES

    total $31,139 · program services $31,139

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $438,983 · end of year $62,214

  • 2 · Savings and temporary cash investments

    beginning of year $670,436 · end of year $59,899

  • 11 · Investments: publicly traded securities

    beginning of year $289,254

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,398,673 · end of year $122,113

Mission and programs · 2022

Mission

RAISE CAPITAL TO CONSTRUCT A NEW SENIOR / SCOUT CENTER.

  • RAISED A PORTION OF THE CAPITAL NEEDED TO CONSTRUCT THE SENIOR / SCOUT CENTER.

    Expenses $1,368,769 · Revenue $91,508

As filed on the 2022 return.

Listed in Part VII

  • Bret Bernard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Beth Gessner

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Michael Tauber

    PRESIDENT

    Total calculated
    $0
    Hours/week
    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

  • CITY OF MANHATTAN BEACH

    $1,337,630

    PAY FOR BUILDING

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $1,337,630. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401309349302595

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