Skip to content
Nonprofiteer
← MEDINA CREATIVE LIVING 2

Form 990 for tax year 2022

Filed by MEDINA CREATIVE LIVING 2.

Totals

Total revenue
$109,114
Total expenses
$117,442
Contributions and grants received
$47,409
Grants paid
$0
Program service revenue
$61,662
Investment income
$43
Other revenue
$0
Total assets, end of year
$766,185
Total liabilities, end of year
$960,567
Net assets or fund balances, end of year
-$194,382
Program services expenses (Part IX)
$107,370
Management and general expenses
$10,072
Fundraising expenses
$0
Program service expenses (Part III)
$107,370

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRIAN GEHLBACH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID PALMER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • DIANA RILEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • DIANNE DEPASQUALE-HAGERTY

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202333119349301318

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.