2025-03-12T14:29:34-07:00 2023-07-31 202883658 Carson Valley Accounting LLC 1663 US Highway 395 N 201 Minden NV 894234377 990EZ 2022-08-01 680141695 Active 20-30 Club Benevolent Fund of Greater Sacramento No 1032 ACTI 9162136460 PO Box 214933 Sacramento CA 95821 Hilary Grider Chairman 2025-03-12 true true Bryan Oland P01814717 7757827874 2022 2025-03-06 01:10:19Z X X www.sacwomens2030.org X X 104517 X 104215 302 0 0 0 0 104517 35615 51564 87179 17338 130188 1 147527 130188 147527 130188 147527 130188 147527 The Active 20-30 Club of Greater Sacramento 1032 Benevolent Fund is affiliated with active 20-30 USA & Canada. This fund exists for the purposes of charitable giving and the suport of projects to assist the underserved children and families of the greater Sacramento community Various donations to organizations that serve children in need. Direct donations of goods and moneys to families of children in need in the Sacramento area 87179 87179 Hilary Grider President 1.00 0 Tracy Novak Chairman 1.00 0 Mackenna Davis Brown Vice President 1.00 0 Hannah Shakin Director 1.00 0 Brooke Droege Director 1.00 0 Lauren Goff Director 1.00 0 Jen Holdener Secretary 1.00 0 Stacie Anderson Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false Treasurer PO Box 214933 Sacramento CA 95821 9167081225 false false false false false false false false false false false NONE NONE true X 37921 60781 40705 73586 104215 317208 0 0 37921 60781 40705 73586 104215 317208 0 317208 241 34 86 150 511 27880 -959 -2772 24149 0 341868 0.92790 0.81190 X Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Various | Donee's Address: PO Box 214933 Sacramento CA 95821 | Cash Amount Given: $35615 Other Expenses.1 Event Expenses $33561 Other Expenses.2 Insurance $3847 Other Expenses.3 Dues $3115 Other Expenses.4 Reimbursements $3063 Other Expenses.5 Professional Fees $2350 Other Expenses.6 Meals $1536 Other Expenses.7 Office $1436 Other Expenses.8 Meeting $1212 Other Expenses.9 Awards $765 Other Expenses.10 Recruitment Expenses $374 Other Expenses.11 Returned Checks $305