| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2003 | 2004 | 2005 | 2006 | 2007 |
|---|
| Total revenue | $82,104 | $103,703 | $74,777 | $79,105 | $86,999 |
| Contributions, gifts, grants, and similar amounts received | $6,259 | $7,657 | $14,960 | $14,421 | $18,136 |
| Contributions to donor advised funds | | | | $0 | $0 |
| Direct public support | $6,259 | $7,657 | $14,960 | $14,421 | $18,136 |
| Indirect public support | $0 | $0 | $0 | $0 | $0 |
| Government contributions (grants) | $0 | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 | $0 |
| Interest on savings and temporary cash investments | $12 | $14 | $19 | $14 | $8 |
| Dividends and interest from securities | $0 | $0 | $0 | $0 | $0 |
| Net rental income or (loss) | $0 | $0 | $0 | $0 | $0 |
| Gross rents | $0 | $0 | $0 | $0 | $0 |
| Less: rental expenses | $0 | $0 | $0 | $0 | $0 |
| Other investment income | $0 | $0 | $0 | $0 | $0 |
| Gain or (loss) from sales of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
| Gross amount from sales of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 | $0 | $0 |
| Net income or (loss) from special events and activities | $75,833 | $83,309 | $59,798 | $64,670 | $68,855 |
| Gross revenue | $75,833 | $83,309 | $73,089 | $90,183 | $90,565 |
| Less: direct expenses other than fundraising expenses | $0 | $0 | $13,291 | $25,513 | $21,710 |
| Gross profit or (loss) from sales of inventory | $0 | $0 | $0 | $0 | $0 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $0 | $0 | $0 |
| Less: cost of goods sold | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $12,723 | $0 | $0 | $0 |
| Total expenses | $82,264 | $81,572 | $78,485 | $84,397 | $65,367 |
| Program services | $23,580 | $32,125 | $41,502 | $42,272 | $25,367 |
| Management and general | $11,511 | $17,843 | $27,653 | $32,963 | $30,669 |
| Fundraising | $47,173 | $31,604 | $9,330 | $9,162 | $9,331 |
| Payments to affiliates | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $28,924 | $51,055 | $47,347 | $42,055 | $63,687 |
| Excess or (deficit) for the year | $-160 | $22,131 | $-3,708 | $-5,292 | $21,632 |
| Net assets or fund balances at beginning of year | $29,084 | $28,924 | $51,055 | $47,347 | $42,055 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 |
| Statement of Functional Expenses (for 2007) |
| Total | Program services | Management and general | Fundraising |
|---|
| Total functional expenses | $65,367 | $25,367 | $30,669 | $9,331 |
| Grants paid from donor advised funds | | $0 | | |
| Other grants and allocations | | $25,367 | | |
| Specific assistance to individuals | | $0 | | |
| Benefits paid to or for members | | $0 | | |
| Compensation of current officers, directors, key employees, etc. | $0 | $0 | $0 | $0 |
| Compensation of former officers, directors, key employees, etc. | $0 | $0 | $0 | $0 |
| Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) | $0 | $0 | $0 | $0 |
| Salaries and wages of employees not included above | $0 | $0 | $0 | $0 |
| Pension plan contributions not included above | $0 | $0 | $0 | $0 |
| Employee benefits not included above | $0 | $0 | $0 | $0 |
| Payroll taxes | $0 | $0 | $0 | $0 |
| Professional fundraising fees | $0 | $0 | $0 | $0 |
| Accounting fees | $1,750 | $0 | $1,750 | $0 |
| Legal fees | $0 | $0 | $0 | $0 |
| Supplies | $4,086 | $0 | $4,086 | $0 |
| Telephone | $0 | $0 | $0 | $0 |
| Postage and shipping | $0 | $0 | $0 | $0 |
| Occupancy | $0 | $0 | $0 | $0 |
| Equipment rental and maintenance | $0 | $0 | $0 | $0 |
| Printing and publications | $0 | $0 | $0 | $0 |
| Travel | $0 | $0 | $0 | $0 |
| Conferences, conventions, and meetings | $4,419 | $0 | $4,419 | $0 |
| Interest | $0 | $0 | $0 | $0 |
| Depreciation, depletion, etc. | $0 | $0 | $0 | $0 |
| Other expenses not covered above | $29,745 | $0 | $20,414 | $9,331 |
| Balance Sheets |
| 2003 | 2004 | 2005 | 2006 | 2007 |
|---|
| Total assets | $28,924 | $51,055 | $47,347 | $42,055 | $63,687 |
| Cash - non-interest-bearing | $28,924 | $51,055 | $47,347 | $42,055 | $63,687 |
| Savings and temporary cash investments | $0 | $0 | $0 | $0 | $0 |
| Accounts receivable less allowance for doubtful accounts | $0 | $0 | $0 | $0 | $0 |
| Pledges receivable less allowance for doubtful accounts | $0 | $0 | $0 | $0 | $0 |
| Grants receivable | $0 | $0 | $0 | $0 | $0 |
| Receivables from current and former officers, directors, trustees, and key employees | $0 | $0 | $0 | $0 | $0 |
| Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) | | | | $0 | $0 |
| Other notes and loans receivable less allowance for doubtful accounts | $0 | $0 | $0 | $0 | $0 |
| Inventories for sale or use | $0 | $0 | $0 | $0 | $0 |
| Prepaid expenses and deferred charges | $0 | $0 | $0 | $0 | $0 |
| Investments - publicly-traded securities | | | | $0 | $0 |
| Investments - other securities | $0 | $0 | $0 | $0 | $0 |
| Investments - land, buildings, and equipment less accumulated depreciation | $0 | $0 | $0 | $0 | $0 |
| Investments - other | $0 | $0 | $0 | $0 | $0 |
| Land, buildings, and equipment less accumulated depreciation | $0 | $0 | $0 | $0 | $0 |
| Other assets, including program-related investments | $0 | $0 | $0 | $0 | $0 |
| Total liabilities | $0 | $0 | $0 | $0 | $0 |
| Accounts payable and accrued expenses | $0 | $0 | $0 | $0 | $0 |
| Grants payable | $0 | $0 | $0 | $0 | $0 |
| Deferred revenue | $0 | $0 | $0 | $0 | $0 |
| Loans from officers, directors, trustees, and key employees | $0 | $0 | $0 | $0 | $0 |
| Tax-exempt bond liabilities | $0 | $0 | $0 | $0 | $0 |
| Mortgages and other notes payable | $0 | $0 | $0 | $0 | $0 |
| Other liabilities | $0 | $0 | $0 | $0 | $0 |
| Total liabilities and net assets/fund balances | $28,924 | $51,055 | $47,347 | $42,055 | $63,687 |
| Total net assets or fund balances | $28,924 | $51,055 | $47,347 | $42,055 | $63,687 |
| Total number of officers, directors, and trustees permitted to vote on organization business at board meetings | 12 |
| Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships? | Yes |
| Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization? | No |
| Does the organization have a written conflict of interest policy? | No |
| Other Information |
| Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year? | No |
| Was there a liquidation, dissolution, termination, or substantial contraction during the year? | No |
| Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization? | Yes |
| Direct and indirect political expenditures | $0 |
| Did the organization file Form 1120-POL for this year? | No |
| Were substantially all dues nondeductible by members? | Yes |
| Did the organization make only in-house lobbying expenditures of $2,000 or less? | Yes |
| Dues, assessments, and similar amounts from members | $0 |
| Section 162(e) lobbying and political expenditures | $0 |
| Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices | $0 |
| Taxable amount of lobbying and political expenditures | $0 |
| Does the organization elect to pay the section 6033(e) tax on the amount above? | No |
| If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)? | No |
| Amount of tax imposed on the organization during the year under: section 4911 | $0 |
| Amount of tax imposed on the organization during the year under: section 4912 | $0 |
| Amount of tax imposed on the organization during the year under: section 4955 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? | No |
| Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 | $0 |
| Amount of tax above, reimbursed by the organization | $0 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
| Did the organization acquire a direct or indirect interest in any applicable insurance contract? | No |
| Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year? | No |
| Number of employees employed in the pay period that includes March 12, 2006 | 0 |
| Analysis of Income-Producing Activities (for 2007) |
| Unrelated business income | Excluded by section 512, 513, or 514 | Related or exempt function income |
|---|
| Business code | Amount | Exclusion code | Amount |
|---|
| Total | | $0 | | $68,855 | $0 |
| Program service revenue |
| Program service revenue 1 | 000000 | $0 | 00 | $0 | $0 |
| Program service revenue 2 | 000000 | $0 | 00 | $0 | $0 |
| Program service revenue 3 | 000000 | $0 | 00 | $0 | $0 |
| Program service revenue 4 | 000000 | $0 | 00 | $0 | $0 |
| Program service revenue 5 | 000000 | $0 | 00 | $0 | $0 |
| Medicare/Medicaid payments | 000000 | $0 | 00 | $0 | $0 |
| Fees and contracts from government agencies | 000000 | $0 | 00 | $0 | $0 |
| Membership dues and assessments | 000000 | $0 | 00 | $0 | $0 |
| Interest on savings and temporary cash investments | 000000 | $0 | Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1) | $8 | $0 |
| Dividends and interest from securities | 000000 | $0 | 00 | $0 | $0 |
| Net rental income or (loss) from real estate |
| debt-financed property | 000000 | $0 | 00 | $0 | $0 |
| not debt-financed property | 000000 | $0 | 00 | $0 | $0 |
| Net rental income or (loss) from personal property | 000000 | $0 | 00 | $0 | $0 |
| Other investment income | 000000 | $0 | 00 | $0 | $0 |
| Gain or (loss) from sales of assets other than inventory | 000000 | $0 | 00 | $0 | $0 |
| Net income or (loss) from special events | 000000 | $0 | Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1)) | $68,855 | $0 |
| Gross profit or (loss) from sales of inventory | 000000 | $0 | 00 | $0 | $0 |
| Other revenue | 000000 | $0 | 00 | $0 | $0 |
| Statements About Activities (for 2007) |
| Expenses paid or incurred in connection with the lobbying activities | $0 |
| Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? | |
| Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? | |
| Did the organization maintain any donor advised funds? | |
| Did the organization make any taxable distributions under section 4966? | |
| Did the organization make a distribution to a donor, donor advisor, or related person? | |
| Enter the total number of donor advised funds owned at the end of the tax year | $0 |
| Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year | $0 |
| Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts | $0 |
| Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year | $0 |
| Support Schedule |
| 2002 | 2003 | 2004 | 2005 | 2006 |
|---|
| Total | $0 | $0 | $0 | $0 | $0 |
| Gifts, grants, and contributions received | $0 | $0 | $0 | $0 | $0 |
| Membership fees received | $0 | $0 | $0 | $0 | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose | $0 | $0 | $0 | $0 | $0 |
| Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 | $0 | $0 | $0 | $0 | $0 |
| Net income from unrelated business activities not included above | $0 | $0 | $0 | $0 | $0 |
| Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf | $0 | $0 | $0 | $0 | $0 |
| The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge | $0 | $0 | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 | $0 | $0 |
| Organizations performing similar types of work |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | Foundation For A Greater Opportunity | 767 5th Ave Ste 4700, New York, NY 10153-0108 | NY | 1997-03 | $4,020,269 |
| 2 | National Exchange Club, 2001 Hanover Pa | 28 Maple Ave, Hanover, PA 17331-5111 | PA | 1950-09 | $134,749 |
| 3 | Dc Children & Youth Investment Tr Corporation | 1400 16th St Nw Ste 500, Washington, DC 20036-2223 | DC | 1999-09 | $21,267,101 |
| 4 | Childrens Health And Well Being | 10700 Macarthur Blvd, Oakland, CA 94605-5298 | CA | 1997-12 | $3,136,822 |
| 5 | Phoenix Suns Charities Inc | PO BOX 1369, Phoenix, AZ 85001-1369 | AZ | 1989-08 | $1,859,873 |
| 6 | Kids Charity Of Tampa Bay Inc | 4115 W Spruce St, Tampa, FL 33607-2330 | FL | 2006-07 | $1,740,069 |
| 7 | Bryan Brothers Foundation Inc | 1200 Paseo Camarillo Ste 150, Camarillo, CA 93010-6068 | CA | 2009-04 | $674,222 |
| 8 | Barnabas Ministries Africa And New Life Home Africa | PO BOX 16778, Golden, CO 80402-6012 | CO | 2007-09 | $220,648 |
| 9 | Friends Of El Faro Orphanage Inc | 11684 Ventura Blvd Ste 243, Studio City, CA 91604-2699 | CA | 2006-03 | $172,220 |
| 10 | Hands Of Hope Intl, Hands Of Hope | 4265 Corporate Exchange Dr, Hudsonville, MI 49426-1950 | MI | 2001-08 | $164,842 |
| 11 | Centro Mater Foundation Inc | 4970 Sw 80th St, Miami, FL 33143-6044 | FL | 2003-07 | $153,943 |
| 12 | Fabulous Florida Follies Inc | 6285 W Sample Rd, Margate, FL 33067-3175 | FL | 2002-09 | $139,473 |
| 13 | Kvb Sack Foundation Inc | PO BOX 158187, Nashville, TN 37215-8187 | TN | 2008-10 | $89,774 |
| 14 | Ehn Foundation | 14133 11th Ave, Malba, NY 11357-2303 | NY | 2008-09 | $74,087 |
| 15 | Marco Island Kiwanis Foundation Inc | PO BOX 2041, Marco Island, FL 34146-2041 | FL | 2002-01 | $59,481 |
| 16 | Gerhard R Wendt Tr Ua 1519896078 | 101n Independence Mall E, Philadelphia, PA 19106-2112 | PA | 2004-01 | $43,683 |
| 17 | Associates Club Inc | 2 N Central Ave, Phoenix, AZ 85004-2322 | AZ | 2003-07 | $32,581 |
| 18 | Century Community Childrens Center Inc | 1000 Corporate Pointe Suite 200, Culver City, CA 90230-7610 | CA | 2000-06 | $24,000 |
| 19 | Biltomore 15k Classic Inc | PO BOX 8433, Asheville, NC 28814-8433 | NC | 1999-04 | $17,824 |
| 20 | Dianjiang Kids International Inc | 21030 E Jefferson Cir, Aurora, CO 80013-7413 | CO | 2006-08 | $13,944 |
| 21 | A M U F - Asociacion De Mujeres Uruguayas De La Florida Inc | 8245 S W 184 Terr, Miami, FL 33157 | FL | 2004-05 | $11,854 |
| 22 | Nino Salvaggio Charitable Foundation For Children In Need | 27900 Harper Ave, St Clr Shores, MI 48081-1543 | MI | 2003-05 | $10,781 |
| 23 | International Health And Early Learning Programs | 100 W Broadway Ste 990, Glendale, CA 91210-1233 | CA | 2003-06 | $9,500 |
| 24 | Adoption Family Legacy Inc | 12608 Alameda Dr, Strongsville, OH 44149-3029 | OH | 2004-07 | $6,390 |
| 25 | His Kids Our Homes | 1384 Bradley Meadows Ln, Lynden, WA 98264-3911 | WA | 2009-08 | $3,788 |
| 26 | Magical Holidays Childrens Foundation | 23441 Golden Springs Dr 484, Diamond Bar, CA 91765 | CA | 2004-10 | $0 |
| 30 biggest affiliated organizations |
| Affiliation | Name | Address | State | Established | Total Income |
|---|
| Subordinate | National Exchange Club, 2263 Fond Du Lac Wi | 560 Fond Du Lac Ave, Fond Du Lac, WI 54935-5442 | WI | 1950-09 | $422,061 |
| Subordinate | National Exchange Club, 2001 Hanover Pa | 28 Maple Ave, Hanover, PA 17331-5111 | PA | 1950-09 | $134,749 |
| Subordinate | National Exchange Club, 1091 Chico Ca | PO BOX 3115, Chico, CA 95927-3115 | CA | 1950-09 | $89,698 |
| Subordinate | National Exchange Club, 1250 New Canaan | PO BOX 1163, New Canaan, CT 06840-1163 | CT | 1950-09 | $54,024 |
| Subordinate | National Exchange Club, 1774 Beach Haven | PO BOX 1225, Beach Haven, NJ 08008-0033 | NJ | 1950-09 | $53,359 |
| Subordinate | National Exchange Club, 2094 Mitchell | PO BOX 811, Mitchell, SD 57301-0811 | SD | 1950-09 | $44,306 |
| Subordinate | National Exchange Club, Noon Exchange Club Of Eau Claire Wi | Po Box 782, Eau Claire, WI 54702-0782 | WI | 1942-08 | $20,754 |
| Central | National Exchange Club, West Raleigh Exchange Club | 830 Barringer Dr, Raleigh, NC 27606 | NC | 1980-10 | $2,433,931 |
| Subordinate | National Exchange Club, 2178 Killeen Tx | PO BOX 935, Killeen, TX 76540-0935 | TX | 1955-03 | $1,101,263 |
| Subordinate | National Exchange Club, 1331 Augusta Ga | PO BOX 3884, Augusta, GA 30914-3884 | GA | 1950-09 | $996,361 |
| Subordinate | National Exchange Club, 1667 Little Falls Mn | PO BOX 405, Little Falls, MN 56345-0405 | MN | 1950-09 | $957,786 |
| Subordinate | National Exchange Club, 1420 Belleville Il | 404 Sycamore St, Belleville, IL 62220-4052 | IL | 1976-05 | $812,852 |
| Subordinate | National Exchange Club, 2061 Charleston Sc | PO BOX 120, Ladson, SC 29456-0120 | SC | 1950-09 | $606,459 |
| Subordinate | National Exchange Club, 2629 The Noon Xc Of Copperas Co | PO BOX 1485, Copperas Cove, TX 76522-5485 | TX | 1950-09 | $516,117 |
| Subordinate | National Exchange Club, 1747 Br Xc Of Billings Mt | PO BOX 2224, Billings, MT 59103-2224 | MT | 1950-09 | $392,500 |
| Subordinate | National Exchange Club, 1337 Brunswick | PO BOX 567, Brunswick, GA 31521-0567 | GA | 1950-09 | $391,883 |
| Subordinate | National Exchange Club, 1771 Exchange Club Of Salem Nh Inc | PO BOX 145, Salem, NH 03079-0145 | NH | 1950-09 | $376,484 |
| Subordinate | National Exchange Club, 1586 Needham Ma | PO BOX 920475, Needham, MA 02492-0006 | MA | 1950-09 | $366,619 |
| Subordinate | National Exchange Club, 1145 Newport Harbor Ca | PO BOX 1022, Newport Beach, CA 92659-0022 | CA | 1950-09 | $331,226 |
| Subordinate | National Exchange Club, 1746 Downtown Xc Of Billings Mt | PO BOX 808, Billings, MT 59103-0808 | MT | 1950-09 | $270,632 |
| Subordinate | National Exchange Club, 2151 Dallas Tx | 4514 Rowlett Road, Rowlett, TX 75088-1700 | TX | 1950-09 | $241,778 |
| Subordinate | National Exchange Club, 1252 Norwalk | 9 Berkeley St, Norwalk, CT 06850-3916 | CT | 1950-09 | $237,998 |
| Subordinate | National Exchange Club, 1162 Redding Ca | PO BOX 994085, Redding, CA 96099-4085 | CA | 1950-09 | $228,063 |
| Subordinate | National Exchange Club, 1770 Nashua Nh | PO BOX 136, Nashua, NH 03061-0136 | NH | 1950-09 | $215,076 |
| Subordinate | National Exchange Club, 2079 Kiawah-Seabrook Sc | 130 Gardners Cir Pmb J, Johns Island, SC 29455-5467 | SC | 1950-09 | $183,276 |
| Subordinate | National Exchange Club, 1791 Ocean City Nj | PO BOX 657, Ocean City, NJ 08226-0657 | NJ | 1950-09 | $166,592 |
| Subordinate | National Exchange Club | 4540 Overton Terrace Ct, Fort Worth, TX 76109-2519 | TX | 1950-09 | $166,189 |
| Subordinate | National Exchange Club, 2133 Nashville Tn | PO BOX 60128, Nashville, TN 37206-0128 | TN | 1950-09 | $152,673 |
| Subordinate | National Exchange Club, 1968 Muskogee Ok | 207 N 3rd St, Muskogee, OK 74401-6637 | OK | 1950-09 | $147,723 |
| Subordinate | National Exchange Club, 1177 San Clemente | PO BOX 293, San Clemente, CA 92674-0293 | CA | 1966-08 | $135,970 |
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