Form 990-EZ for tax year 2022

Totals

Total revenue

$45,324

Total expenses

$29,602

Contributions and grants received

$16,413

Grants paid

$13,793

Program service revenue

— not reported

Membership dues (line 3)

$20,731

Investment income (line 4)

— not reported

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

$10,211

Gross profit on inventory sales (line 7c)

-$2,031

Other revenue (line 8)

— not reported

Total assets, end of year

$64,795

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$64,795

Program service expenses (Part III)

$13,418

Program services were 45.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• Fund-raise for Jump trail in the Arcata Community Forest

  Expenses $6,418 · Grants $6,418

• Fund-raise for Blue Lake Bike Park

  Expenses $5,000

• Fund-raise for the local youth, Humboldt Composite MTB

  Expenses $2,000

As filed on the 2022 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2022

Filed

26 July 2024

IRS schema version

2022v5.0

Source object

202402089349200000

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