What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,506,573 changed to $1,491,310
- Total expenses
- $1,259,127 changed to $1,243,864
- Contributions and grants received
- $1,201,152 changed to $1,185,889
- Program service revenue
- $312,942 changed to $297,156
- Other revenue
- -$7,913 changed to $7,873
- Program services expenses
- $1,024,066 changed to $1,014,511
- Management and general expenses
- $103,418 changed to $100,897
- Fundraising expenses
- $131,643 changed to $128,456
Totals
- Total revenue
- $1,491,310
- Total expenses
- $1,243,864
- Contributions and grants received
- $1,185,889
- Grants paid
- $6,005
- Program service revenue
- $297,156
- Investment income
- $392
- Other revenue
- $7,873
- Total assets, end of year
- $829,338
- Total liabilities, end of year
- $138,172
- Net assets or fund balances, end of year
- $691,166
- Program services expenses (Part IX)
- $1,014,511
- Management and general expenses
- $100,897
- Fundraising expenses
- $128,456
- Program service expenses (Part III)
- $1,024,066
Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HOLLY CONN
EXECUTIVE DI
- Total calculated
- $74,828
- From this org
- $74,413
- From related orgs
- $0
- Other
- $415
- Hours/week
- 40
-
KIM ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRILBY CARRIKER
FINANCE COMM
- Total calculated
- $0
- Hours/week
- 1
-
LYNN FROTSCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MEYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CASSIE PENCE
EVENTS CO-CH
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN PUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SIDSEL ROBARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY SCHRAMMEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANA ZOBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
-
GRANTS TO OTHERS
$6,005
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420689349300332
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