Columbus Club Of Garden Grove Ca Ii
- Assets
- $350.8k
- Revenue
- $15.7k
- Investments
- $331.2k
- Employees
- 0
- Location
- Orange, CA
- Founding
- Data as of
- 12/2023
- EIN
- 84-4692605
Organization Overview
Columbus Club Of Garden Grove Ca Ii is located in Orange, CA. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbus Club Of Garden Grove CA Ii 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, Columbus Club Of Garden Grove CA Ii generated $15.7k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $27.3k during the year ending 12/2023. 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
SCHOLARSHIPS TO ST. COLUMBIAN ELEMENTARY SCHOOL CHRIST CATHEDRAL ACADEMY AND SERVITE HIGH SCHOOL. 14 SCHOLARSHIPS AWARDED
MISSIONARY FIELD SUPPORT. ONE MISSIONARY
OTHER MISSIONS SUPPORTING THE HOMELESS AND CHILD DISABILITY ISSUES. LAMBERTIAN SOCIETY SPPECH & LANGUAGE DEVELOPMENT CENTER ST. VINCENT DE PAUL
HORIZON PREGNANCY CENTER ULTRASOUND UNIT
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hamtil President | 2 | $0 | |
Dr Matt Cabrera Vice President | 2 | $0 | |
Robert Roberto Secretary | 5 | $0 | |
Ralph A Ruiz Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $2 |
| Dividends & Interest | $6,810 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $8,875 |
| Capital Gain Net Income | $8,875 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $15,687 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $131 |
| Depreciation | $0 |
| Occupancy | $6,462 |
| Travel, conferences, and meetings | $384 |
| Printing and publications | $57 |
| Other expenses | $251 |
| Total operating and administrative expenses | $7,532 |
| Contributions, gifts, grants paid | $19,790 |
| Total expenses and disbursements | $27,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $19,654 |
| 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 | $350,804 |
| 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 |
Grants Awarded
Over the last fiscal year, Columbus Club Of Garden Grove Ca Ii has awarded $19,790 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
ST COLUMBAN SCHOOL PURPOSE: SCHOLARSHIPS $8,580 INTELLECTUALLY DISABLED DOMATION $1,000 SCHOOL GRADUATION SUPPORT $400 | $9,980 |
SERVITE HIGH SCHOOL PURPOSE: SCHOLARSHIP | $715 |
FR ROGERIO TADEO PURPOSE: GRANT FOR MISSIONARY WORK | $1,500 |
HORIZON PREGNANCY CENTER PURPOSE: DONATION FOR FUNDRAISER | $1,250 |
ST VINCENT DE PAUL PURPOSE: DOANTION TO FEED HOMELESS | $750 |
MATER DOLOROSA PURPOSE: DONATION TO SUPPORT CENTER | $1,180 |