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Nonprofiteer
← BEACHES SUMMERTIME CRUISIN

Form 990 for tax year 2022

Filed by BEACHES SUMMERTIME CRUISIN.

Totals

Total revenue
$258,048
Total expenses
$327,164
Contributions and grants received
$232,425
Grants paid
$292,200
Program service revenue
$0
Investment income
$29
Other revenue
$25,594
Total assets, end of year
$38,753
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$38,753
Program services expenses (Part IX)
$323,086
Management and general expenses
$4,078
Fundraising expenses
$0
Program service expenses (Part III)
$323,086

Program services were 98.8% 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.

  • 1c · Fundraising events

    $117,000

  • 1f · All other contributions, gifts and grants

    $115,425

  • 3 · Investment income

    total $29 · excluded $29

  • 8a · Fundraising events: gross income

    $119,169

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

    $117,000

  • 8b · Fundraising events: direct expenses

    $93,575

  • 8c · Net income from fundraising events

    total $25,594

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $292,200 · program services $292,200

  • 11b · Fees: legal

    total $795 · program services $795

  • 11c · Fees: accounting

    total $3,973 · management and general $3,973

  • 24a · Other expenses: THANKSGIVING EXPENSES

    total $12,740 · program services $12,740

  • 24b · Other expenses: CHRISTMAS EXPENSES

    total $12,022 · program services $12,022

  • 24c · Other expenses: GREEN EGGS & HAM PURCHASE

    total $5,329 · program services $5,329

  • 24d · Other expenses: BANK CHARGES

    total $105 · management and general $105

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $107,868 · end of year $38,753

  • 31 · Retained earnings, endowment or other funds

    beginning of year $107,868 · end of year $38,753

Mission and programs · 2022

Mission

TO PROVIDE FUNDING FOR KIDS & FAMILIES IN NEED THROUGH NON-PROFIT ORGANIZATIONS THAT FOCUS ON BASIC NEEDS, EDUCATION, ABUSE, AFTER SCHOOL PROGRAMS, HUNGER AND GIVING PEOPLE OPPORTUNITIES IN LIFE.

  • TO PROVIDE FUNDING FOR THE FRIENDS OF THE CHILDREN PROGRAMS WHICH MENTOR FOSTER CARE CHILDREN FROM A VERY YOUNG AGE ALL THE WAY THROUGH HIGH SCHOOL. IT IS A VERY EFFECTIVE PROGRAM TO HELP AT RISK YOUTH IN THEIR LIFE.

    Expenses $62,000 · Grants $62,000

  • TO PROVIDE FUNDING FOR PROGRAMS THROUGH THE VANCOUVER SCHOOL DISTRICT FOUNDATION; SUPPORT FOR THE PRINCIPALS EMERGENCY CHECKBOOK PROGRAM THAT FUND FOR BASIC NEEDS OF MEDICAL CARE, CLOTHING, ETC AND FUNDING FOR THE LUNCH BUDDY PROGRAM WHICH PROVIDES ONE ON ONE MENTORING FOR KIDS WITH LEADERS IN THE COMMUNITY.

    Expenses $25,000 · Grants $25,000

  • TO SUPPORT PROGRAMS THAT PROVIDE CARE AND SHELTER FOR ABUSED, NEGLECTED, AND HOMELESS CHILDREN AND FAMILIES. ALLOCATIONS TO VARIOUS CHARITABLE ORGANIZATIONS TO PROVIDE EDUCATION, FOOD, CLOTHING, AND HEALTH CARE FOR NEEDY CHILDREN IN THE LOCAL AREA.

    Expenses $236,086 · Grants $205,200

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

Listed in Part VII

  • Mark Matthias

    PRES. / DIR.

    Total calculated
    $0
    Hours/week
    2

  • Alasondra Novinger

    SEC. / DIR.

    Total calculated
    $0
    Hours/week
    2

  • Susan Courtney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Marcus Dailey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joyce Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Vern Toedtli

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BEACHES YGHF INC

    S CORP · RESTAURANT · WA

Provenance

Return type
form_990
Tax year
2022
Filed
16 June 2023
IRS schema version
2022v5.0
Source object
202331809349301758

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