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Nonprofiteer
← CELEBRITY WAITERS LUNCHEON

Form 990 for tax year 2022

Filed by CELEBRITY WAITERS LUNCHEON.

Totals

Total revenue
$526,567
Total expenses
$509,030
Contributions and grants received
$533,041
Grants paid
$436,000
Program service revenue
$0
Investment income
$0
Other revenue
-$6,474
Total assets, end of year
$204,477
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$204,477
Program services expenses (Part IX)
$436,000
Management and general expenses
$45,230
Fundraising expenses
$27,800
Program service expenses (Part III)
$436,000

Program services were 85.7% 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.

  • 1c · Fundraising events

    $533,041

  • 1g · Noncash contributions included above

    $80,316

  • 8a · Fundraising events: gross income

    $124,062

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

    $533,041

  • 8b · Fundraising events: direct expenses

    $130,536

  • 8c · Net income from fundraising events

    total -$6,474 · excluded -$6,474

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $436,000 · program services $436,000

  • 11b · Fees: legal

    total $313 · management and general $313

  • 11e · Fees: professional fundraising services

    total $27,800 · fundraising $27,800

  • 11g · Fees: other

    total $2,934 · management and general $2,934

  • 12 · Advertising and promotion

    total $5,250 · management and general $5,250

  • 13 · Office expenses

    total $27,445 · management and general $27,445

  • 14 · Information technology

    total $265 · management and general $265

  • 16 · Occupancy

    total $914 · management and general $914

  • 19 · Conferences, conventions and meetings

    total $7,281 · management and general $7,281

  • 24a · Other expenses: DESIGN AND PRINTING

    total $828 · management and general $828

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,940 · end of year $204,477

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $186,940 · end of year $204,477

Mission and programs · 2022

Mission

ASSIST LOCAL PUGET SOUND HEALTH, HUMAN SERVICES, AND EDUCATIONAL PROGRAMS.

  • THE ORGANIZATION ORGANIZES AN ANNUAL AUCTION EVENT TO RAISE FUNDS FOR CHARITY. AS A RESULT OF THESE EFFORTS IN THE CURRENT YEAR, THE ORGANIZATION WAS ABLE TO MAKE A GRANT OF $436,000 TO THE SEATTE POLICE FOUNDATION, A 501(C)(3) ORGANIZATION DEDICATED TO RAISING SUPPORT AND AWARENESS FOR THE SEATTLE POLICE DEPARTMENT.

    Expenses $436,000 · Grants $436,000

As filed on the 2022 return.

Listed in Part VII

  • BETH NAGY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SAM BAKER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BOBBIE ALLEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTY HENTGES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAVE HILL

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GARY MCLEAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIE DURFLINGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHY HLEBICA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN HLEBICA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER HARNISH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAY ACKLEY

    BOARD MEMBER

    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
7 March 2024
IRS schema version
2022v5.0
Source object
202400689349301425

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