SONS & DAUGHTERS OF BANGUI INTERNATIONAL INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SONS & DAUGHTERS OF BANGUI INTERNATIONAL INC (EIN 83-3419244)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-29
IRS object ID
202342409349200719
Schema version
2022v5.0
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)
Return2023-08-29T00:30:02ZReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN833419244EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONS & DAUGHTERS OF BANGUI INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSONSBusinessNameControlTxt
Phone4083060967PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line158 Amberwood CircleAddressLine1Txt
CitySouth San FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94080ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDion GalicinaoPersonNm
Person TitleExecutive AuditorPersonTitleTxt
Phone4083060967PhoneNum
Signature2023-08-29SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDionPersonFirstNm
Person LastGalicinaoPersonLastNm
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$66,738GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50,423ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$16,315MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$66,738TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$82,367OtherExpensesTotalAmt
Total Expenses$82,367TotalExpensesAmt
Excess Or Deficit For Year-$15,629ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$15,629NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,765BOYAmt
EOY$39,136EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,765BOYAmt
EOY$39,136EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$54,765EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,765BOYAmt
EOY-$15,629EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCash Disbursements Amount Rest Area Park Project 2442000 Cost to raise funds 1973754 Food served on raising funds 1125209 Paid deceased members 1120500 School Fence Project 462451 Souvenir Ad Books 350575 Travel expenses-Guest Speaker 253200 Food for Meeting of Members 248653 IRS Form 1024 Filing Fee 60000 T-shirts for Members 46900 Remittance Fee 25000 Awards for members 24029 Flower gift to deceased member 22943 Office supplies 20541 VideoPhotos of Projects 20000 Printer donation 18800 Road marker project 15000 Flower gift to sick member 2605 Fee-State of CA for Corp Statement Info 2500 Travel expenses 2000 GranPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProjects Amount Rest Area Park Project 2442000 School Fence Project 462451 Printer donation 18800 Road marker project 15000 TOTAL 2938251DescriptionProgramSrvcAccomTxt
Program Service Expenses$29,383ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$29,383TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Marcelo R Garvida
PresidentCEO5.00$0$0$0
Cora M Garvida
Chief Financial Officer5.00$0$0$0
Admir B Soriano
Executive Vice President3.00$0$0$0
Catherine A Dilay
Secretary1.00$0$0$0
Fely Peralta
Executive Treasurer5.00$0$0$0
Dion Galicinao
Executive Auditor5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$670InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCora M GarvidaPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line158 Amberwood CircleAddressLine1Txt
CitySouth San FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94080ZIPCd
FieldValueIRS element (for citing)
Phone6506366890PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AfalseFiledScheduleAInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule O:FormAndLineReferenceDesc
ExplanationCash Disbursements Amount Rest Area Park Project $24,420.00 Cost to raise funds $19,737.54 Food served on raising funds $11,252.09 Paid deceased members $11,205.00 School Fence Project $4,624.51 Souvenir Ad Books $3,505.75 Travel expenses-Guest Speaker $2,532.00 Food for Meeting of Members $2,486.53 IRS Form 1024 Filing Fee $600.00 T-shirts for Members $469.00 Remittance Fee $250.00 Awards for members $240.29 Flower gift to deceased member $229.43 Office supplies $205.41 Video/Photos of Projects $200.00 Printer donation $188.00 Road marker project $150.00 Flower gift to sick member $26.05 Fee-State of CA for Corp Statement Information $25.00 Travel expenses $20.00 Grand Total $82,366.60 Part II line26 is the beginning balance amounting to $54,765 was used and entered just to balance Part II line 27 and Part I line 26 and is not actually a liability. Part II line26 is the beginning balance amounting to $54,765 was used and entered just to balance Part II line 27 and Part I line 26 and is not actually a liability.ExplanationTxt

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