Tesoro Club
- Assets
- $142.2k
- Revenue
- $270.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Coachella, CA
- Founding
- 08/2014
- Data as of
- 12/2023
- EIN
- 46-3393678
Organization Overview
Tesoro Club is located in Coachella, CA. The organization was established in 2014. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tesoro Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Tesoro Club generated $270.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $264.0k during the year ending 12/2023. While expenses have increased by 1.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISCIPLE CHILDREN AND YOUTH THROUGH CAMPS, SPORTS, AND BIBLE CLUB
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Drew Belk President | 1 | $0 | |
Patti Belk Vice-Preside | 1 | $0 | |
Dennis Gallifent Secretary/tr | 1 | $0 | |
Kit Carson At-Large Dir | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $266,575 |
| Interest on Savings | $2,975 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $593 |
| Capital Gain Net Income | $593 |
| Net ST Capital Gain | $593 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $270,143 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $149,894 |
| Pension plans, employee benefits | $7,607 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $2,304 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $913 |
| Printing and publications | $0 |
| Other expenses | $99,057 |
| Total operating and administrative expenses | $263,974 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $263,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,164 |
| Savings and temporary cash investments | $105,077 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $142,241 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |