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Nonprofiteer
← GOOD FELLOWS CLUB INC

Form 990 for tax year 2023

Filed by GOOD FELLOWS CLUB INC.

Totals

Total revenue
$1,982,864
Total expenses
$2,201,645
Contributions and grants received
$1,956,284
Grants paid
$1,970,358
Program service revenue
$0
Investment income
$26,580
Other revenue
$0
Total assets, end of year
$2,396,640
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,396,640
Program services expenses (Part IX)
$2,186,803
Management and general expenses
$14,842
Fundraising expenses
$0
Program service expenses (Part III)
$2,186,803

Program services were 99.3% 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

    $269,436

  • 1c · Fundraising events

    $1,672,914

  • 1f · All other contributions, gifts and grants

    $13,934

  • 1g · Noncash contributions included above

    $13,934

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $26,580 · excluded $26,580

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $163,496

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

    $1,672,914

  • 8b · Fundraising events: direct expenses

    $163,496

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,970,358 · program services $1,970,358

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $99,438 · program services $99,438

  • 9 · Other employee benefits

    total $1,525 · program services $1,525

  • 10 · Payroll taxes

    total $35,010 · program services $35,010

  • 11c · Fees: accounting

    total $5,912 · management and general $5,912

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $20,000 · program services $20,000

  • 13 · Office expenses

    total $55,033 · program services $46,103 · management and general $8,930

  • 14 · Information technology

    total $10,456 · program services $10,456

  • 23 · Insurance

    total $3,913 · program services $3,913

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,819,289 · end of year $1,572,306

  • 2 · Savings and temporary cash investments

    beginning of year $719,157 · end of year $808,818

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $15,516

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,538,446 · end of year $2,396,640

Mission and programs · 2023

Mission

TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES IN CRISIS SITUATIONS TO PREVENT HOMELESSNESS AND PROVIDE THE BASIC HUMAN NEEDS OF SHELTER, UTILITIES, FOOD, AND MEDICINE.

Activities or mission (Part I)

PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES IN CHARLOTTE, NC AND SURROUNDING AREAS.

  • THE GOOD FELLOWS CLUB PROVIDED FINANCIAL ASSISTANCE, FOOD, SHELTER, UTILITIES, AND MEDICINE TO INDIVIDUALS AND FAMILIES IN NEED AMOUNTING TO $1,970,358 FOR MORE THAN 1,900 WORKING FAMILIES FOR THE YEAR ENDING DECEMBER 31, 2023.

    Expenses $2,186,803 · Grants $1,970,358

As filed on the 2023 return.

Listed in Part VII

  • Adam Currie

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Frank E Emory

    Vice Chairman

    Total calculated
    $0
    Hours/week
    2
  • Graeme M Keith III

    Vice Chairman

    Total calculated
    $0
    Hours/week
    2
  • Heath W Campbell

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Jubal A Early

    Sponsorships

    Total calculated
    $0
    Hours/week
    2
  • Peter Pappas

    Chairman

    Total calculated
    $0
    Hours/week
    10
  • Stick Williams

    Vice Chairman

    Total calculated
    $0
    Hours/week
    2
  • Todd Collins

    Vice Chairman

    Total calculated
    $0
    Hours/week
    2
  • Byron B Burns III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Charles F Bowman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • David Dooley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Derick S Close

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ed McMahan Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Frank Dowd IV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Frank Harrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Geoff Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • George S Dewey IV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Greg Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John S Petrone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jonathan Ishee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kevin W Bailey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Larry Shaheen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mark Reed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mike Rucker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sam Bowles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tim Belk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tom Nelson

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202501339349300725

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