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← CLUB 100 CHARITIES INC

Form 990 for tax year 2023

Filed by CLUB 100 CHARITIES INC.

Totals

Total revenue
$39,196
Total expenses
$54,457
Contributions and grants received
$38,656
Grants paid
$0
Program service revenue
$0
Investment income
$540
Other revenue
$0
Total assets, end of year
$56,445
Total liabilities, end of year
$678
Net assets or fund balances, end of year
$55,767
Program services expenses (Part IX)
$45,462
Management and general expenses
$4,300
Fundraising expenses
$4,695
Program service expenses (Part III)
$45,462

Program services were 83.5% 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

    $270

  • 1f · All other contributions, gifts and grants

    $38,386

  • 1g · Noncash contributions included above

    $1,800

  • 3 · Investment income

    total $540 · related or exempt $540

Functional expenses

Part IX, the statement of functional expenses.

  • 11e · Fees: professional fundraising services

    total $2,550 · fundraising $2,550

  • 11g · Fees: other

    total $900 · program services $900

  • 13 · Office expenses

    total $1,124 · management and general $1,124

  • 14 · Information technology

    total $2,637 · management and general $492 · fundraising $2,145

  • 19 · Conferences, conventions and meetings

    total $1,710 · management and general $1,710

  • 22 · Depreciation, depletion and amortization

    total $7,245 · program services $7,245

  • 23 · Insurance

    total $974 · management and general $974

  • 24a · Other expenses: FOOD PANTRY

    total $22,995 · program services $22,995

  • 24b · Other expenses: HUMANITARIAN DONATIONS

    total $7,578 · program services $7,578

  • 24c · Other expenses: YOUTH ATHLETICS AND READI

    total $6,744 · program services $6,744

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,705 · end of year $48,009

  • 4 · Accounts receivable

    beginning of year -$2,433 · end of year -$2,433

  • 10a · Land, buildings and equipment: cost or other basis

    $63,861

  • 10b · Land, buildings and equipment: accumulated depreciation

    $52,992

  • 10c · Land, buildings and equipment, net

    beginning of year $18,112 · end of year $10,869

  • 17 · Accounts payable and accrued expenses

    beginning of year -$644 · end of year $678

  • 31 · Retained earnings, endowment or other funds

    beginning of year $71,028 · end of year $55,767

Mission and programs · 2023

Mission

CLUB 100 CHARITIES IS DEDICATED TO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED MEMBERS IN OUR COMMUNITY.

Activities or mission (Part I)

CLUB 100 CHARITIES IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR UNDERSERVED MEMBERS IN OUR COMMUNITY.

  • CLUB 100 CHARITIES IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR THE UNDERSERVED MEMBERS IN OUR COMMUNITY THROUGH OUR FOOD PANTRY AND CLOTHING CLOSET WHICH PROVIDES NUTRITIONAL FOOD PRODUCTS AND SUPPLEMENTAL CLEAN CLOTHING TO IMROVE THEIR HEALTH AND WELL BEING. IN 2019 WE SERVED 3,000 CUMULATIVE FAMILIES AND DISTRIBUTED APPROXIMATELY 800 ARTICLES OF CLOTHING WEEKLY.

    Expenses $22,995 · Revenue $24,542

  • CLUB 100 PROVIDED CLOTHING, BACKPACKS, AND GIFT CARDS TO ST.ANN AND ST. GEORGES IN RIVIERA BEACH, FL TO SERVE VETERANS AND THE HOMELESS.

    Expenses $6,744 · Revenue $8,014

  • CLUB 100 IS ASSISTING IN THE DEVELOPMENT OF YOUTH EDUCATION AND ATHLETICS IN LAKE PARK;INCLUDING DISTRIBUTIOBAGS OF BOOKS TO ELEMENTARY SCHOOLS AND YOUTH CENTERS, GOLF LESSONS AND FISHING EXPERIENCE.

    Expenses $7,578 · Revenue $6,100

  • RECORD DEPRECIATION AND FEE.

    Expenses $8,145

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ivelis Arias

    DIRECTOR

    Total calculated
    $0

  • Leigh Coburn

    DIRECTOR

    Total calculated
    $0

  • Mi Sun Donahue

    DIRECTOR

    Total calculated
    $0

  • Fred Kemple

    DIRECTOR

    Total calculated
    $0

  • John Vogel

    DIRECTOR

    Total calculated
    $0

  • Jack Wilson

    DIRECTOR

    Total calculated
    $0

  • Paul Cherry

    PRESIDENT

    Total calculated
    $0

  • Harry Drier

    VICE PRESIDE

    Total calculated
    $0

  • Douglas Elder

    TREASURER

    Total calculated
    $0

  • Cindy Miller

    SECRETARY

    Total calculated
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2024
IRS schema version
2023v5.0
Source object
202421239349300637

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