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GOOD FELLOWS CLUB INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GOOD FELLOWS CLUB INC (EIN 56-6047625)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-10
IRS object ID
202503149349302545
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-10T10:33:43+00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 Ridgefield CourtAddressLine1Txt
CityAshevilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN566047625EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GOOD FELLOWS CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone7043741108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 PARKWOOD AVENUEAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP282052699ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPeter PappasPersonNm
Person TitlePresidentPersonTitleTxt
Phone7043741108PhoneNum
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy BibbyPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum
Preparation2025-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1PETER PAPPASBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 PARKWOOD AVENUEAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP282052699ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,175,913GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOODFELLOWSCLUB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1935FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionPROVIDES EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES IN CHARLOTTE, NC AND SURROUNDING AREAS.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,956,284PYContributionsGrantsAmt
CY Contributions Grants$2,103,800CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$26,580PYInvestmentIncomeAmt
CY Investment Income$36,524CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,982,864PYTotalRevenueAmt
CY Total Revenue$2,140,324CYTotalRevenueAmt
PY Grants And Similar Paid$1,970,358PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,827,349CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$135,973PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$152,224CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$95,314PYOtherExpensesAmt
CY Other Expenses$100,283CYOtherExpensesAmt
PY Total Expenses$2,201,645PYTotalExpensesAmt
CY Total Expenses$2,079,856CYTotalExpensesAmt
PY Revenues Less Expenses-$218,781PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$60,468CYRevenuesLessExpensesAmt
Total Assets BOY$2,396,640TotalAssetsBOYAmt
Total Assets EOY$2,459,967TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,396,640NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,459,967NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES IN CRISIS SITUATIONS TO PREVENT HOMELESSNESS AND PROVIDE THE BASIC HUMAN NEEDS OF SHELTER, UTILITIES, FOOD, AND MEDICINE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,043,138ExpenseAmt
Grant$1,827,349GrantAmt
DescTHE GOOD FELLOWS CLUB PROVIDED FINANCIAL ASSISTANCE, FOOD, SHELTER, UTILITIES, AND MEDICINE TO INDIVIDUALS AND FAMILIES IN NEED AMOUNTING TO $1,827,349 FOR MORE THAN 2,100 WORKING FAMILIES FOR THE YEAR ENDING DECEMBER 31, 2024.Desc
Total Program Service Expenses$2,043,138TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Adam CurrieBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7043741108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 34708AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28234ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Frank Emory
Vice Chairman2.0Yes (X)Yes (X)$0$0$0
Graeme Keith III
Vice Chairman2.0Yes (X)Yes (X)$0$0$0
Heath Campbell
Treasurer2.0Yes (X)Yes (X)$0$0$0
Jubal Early
Sponsorships2.0Yes (X)Yes (X)$0$0$0
Peter Pappas
Chairman10.0Yes (X)Yes (X)$0$0$0
Stick Williams
Vice Chairman2.0Yes (X)Yes (X)$0$0$0
Todd Collins
Vice Chairman2.0Yes (X)Yes (X)$0$0$0
Adam Currie
Board Member1.0Yes (X)$0$0$0
Byron Burns
Board Member1.0Yes (X)$0$0$0
Charles Bowman
Board Member1.0Yes (X)$0$0$0
David Dooley
Board Member1.0Yes (X)$0$0$0
Derick Close
Board Member1.0Yes (X)$0$0$0
Ed McMahan Jr
Board Member1.0Yes (X)$0$0$0
Frank Dowd
Board Member1.0Yes (X)$0$0$0
Frank Harrison
Board Member1.0Yes (X)$0$0$0
Geoff Gray
Board Member1.0Yes (X)$0$0$0
George Dewey
Board Member1.0Yes (X)$0$0$0
Greg Johnson
Board Member1.0Yes (X)$0$0$0
John Petrone
Board Member1.0Yes (X)$0$0$0
Jonathan Ishee
Board Member1.0Yes (X)$0$0$0
Ken Haynes
Board Member1.0Yes (X)$0$0$0
Kevin Bailey
Board Member1.0Yes (X)$0$0$0
Larry Shaheen
Board Member1.0Yes (X)$0$0$0
Mark Reed
Board Member1.0Yes (X)$0$0$0
Mike Rucker
Board Member1.0Yes (X)$0$0$0
Robert Edwards
Board Member1.0Yes (X)$0$0$0
Sam Bowles
Board Member1.0Yes (X)$0$0$0
Tim Belk
Board Member1.0Yes (X)$0$0$0
Tom Nelson
Board Member1.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$184,250MembershipDuesAmt
Fundraising$1,910,220FundraisingAmt
All Other Contributions$9,330AllOtherContributionsAmt
Noncash Contributions$9,330NoncashContributionsAmt
Total Contributions$2,103,800TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,524TotalRevenueColumnAmt
Exclusion$36,524ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,589FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,910,220ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,589FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,140,324TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,524ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,827,349TotalAmt
Program Services$1,827,349ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$100,137TotalAmt
Program Services$100,137ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,648TotalAmt
Program Services$1,648ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,439TotalAmt
Program Services$50,439ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,816TotalAmt
Management And General$5,816ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,484TotalAmt
Management And General$18,484ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,629TotalAmt
Program Services$44,211ProgramServicesAmt
Management And General$12,418ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,533TotalAmt
Program Services$1,533ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,821TotalAmt
Program Services$2,821ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,079,856TotalAmt
Program Services$2,043,138ProgramServicesAmt
Management And General$36,718ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,572,306BOYAmt
EOY$1,586,918EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$808,818BOYAmt
EOY$845,343EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,516BOYAmt
EOY$27,706EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,396,640BOYAmt
EOY$2,459,967EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,396,640BOYAmt
EOY$2,459,967EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,396,640BOYAmt
EOY$2,459,967EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,396,640BOYAmt
EOY$2,459,967EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$60,468ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,859NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,501,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,748,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,667,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,956,284CurrentTaxYearMinus1YearAmt
Current Tax Year$2,139,389CurrentTaxYearAmt
Total$9,013,178TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,501,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,748,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,667,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,956,284CurrentTaxYearMinus1YearAmt
Current Tax Year$2,139,389CurrentTaxYearAmt
Total$9,013,178TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$158,459SubstantialContributorsTotAmt
Public Support Total170$8,854,719PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,580CurrentTaxYearMinus1YearAmt
Current Tax Year$36,524CurrentTaxYearAmt
Total$71,817TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$26,511TotalAmt
FieldValueIRS element (for citing)
Total Support$9,111,506TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97182PublicSupportCY170Pct
Public Support PY1700.95475PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - MISCELLANEOUS, COLUMN A - 3280.0, COLUMN B - 5310.0, COLUMN C - 17921.0, COLUMN D - , COLUMN E - , COLUMN F - 26511.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$72,001BeginningYearBalanceAmt
Investment Earnings Or Losses$36,524InvestmentEarningsOrLossesAmt
End Year Balance$108,525EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,421BeginningYearBalanceAmt
Investment Earnings Or Losses$26,580InvestmentEarningsOrLossesAmt
End Year Balance$72,001EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,349BeginningYearBalanceAmt
Investment Earnings Or Losses$72InvestmentEarningsOrLossesAmt
End Year Balance$45,421EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,495BeginningYearBalanceAmt
Investment Earnings Or Losses$1,854InvestmentEarningsOrLossesAmt
End Year Balance$45,349EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,203BeginningYearBalanceAmt
Investment Earnings Or Losses$3,292InvestmentEarningsOrLossesAmt
End Year Balance$43,495EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,178,772TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,859NetUnrealizedGainsInvstAmt
Other Revenue$35,589OtherRevenueAmt
Revenue Not Reported$38,448RevenueNotReportedAmt
Revenue Subtotal$2,140,324RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,140,324TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,115,445TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$35,589OtherExpensesIncludedAmt
Expenses Not Reported$35,589ExpensesNotReportedAmt
Expenses Subtotal$2,079,856ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,079,856TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE ENDOWMENT FUNDS OF THE ORGANIZATION WILL BE USED IN THE FUTURE TO ASSIST IN GRANT MAKING TO NEEDED RECIPIENTS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2); ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2024 AND 2023.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Special Event Expenses - 35589
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Special Event Expenses - 35589

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Christmas LuncheonEvent1Nm
Gross Receipts Event1$1,945,809GrossReceiptsEvent1Amt
Charitable Contri Event1$1,910,220CharitableContriEvent1Amt
Gross Revenue Event1$35,589GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,122RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,472FoodAndBeverageEvent1Amt
Entertainment Event1$19,847EntertainmentEvent1Amt
Other Direct Expenses Event1$8,148OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$1,945,809GrossReceiptsTotalAmt
Charitable Contributions Tot$1,910,220CharitableContributionsTotAmt
Gross Revenue Total Events$35,589GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,122RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,472FoodAndBeverageTotalEventsAmt
Entertainment Total Events$19,847EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,148OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,589DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAssistance to Individuals for Occupancy and Basic Human NeedsGrantTypeTxt
Recipient5670RecipientCnt
Cash Grant$1,827,349CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationALL RECIPIENTS OF ASSISTANCE ARE REQUIRED TO FILL OUT AN APPLICATION PRIOR TO APPROVAL.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Betsy ZarzourBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBetsy Zarzour is the sister of Board Member Adam Currie.RelationshipDescriptionTxt
Transaction$69,920TransactionAmt
TransactionBetsy is the Executive Director and was compensated $69,920.TransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsErskin E Bowles; Sam Bowles - Family relationship, Adam Currie; Betsy Zarzour - Family relationship
Form 990, Part VI, Line 6 Classes of members or stockholdersMEMBERS PAY DUES TO OFFSET THE COST OF ADMINISTRATIVE EXPENSES. DUES IN 2024 WERE $125 ANNUALLY.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORM 990 WAS REVIEWed BY THE BOARD TREASURER. AFTER THIS REVIEW, A COPY OF THE FORM 990 WAS DISTRIBUTED TO EACH BOARD MEMBER ELECTRONICALLY. FEEDBACK GOES DIRECTLY TO THE TREASURER WHO COMMUNICATES WITH THE AUDIT TEAM.
Form 990, Part VI, Line 12c Conflict of interest policyBOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. IN THE EVENT THAT CONFLICTS ARISE THROUGHOUT THE YEAR BOARD MEMBERS ARE RESPONSIBLE FOR IDENTIFYING AND RECUSING THEMSELVES FROM APPLICABLE VOTES.
Form 990, Part VI, Line 18 How forms are made available to the publicThe Organization makes its Form 1023, Form 990, and Form 990-T available to the public upon request. The Form 990 can also be accessed through www.goodfellowsclub.org and www.guidestar.org, a non-profit website.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XII, Line 2cThis process has not changed from the prior year.