Totals
- Total revenue
- $53,274
- Total expenses
- $20,358
- Contributions and grants received
- $40,469
- Grants paid
- not reported
- Program service revenue
- $12,489
- Membership dues (line 3)
- $285
- Investment income (line 4)
- $31
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $65,489
- Total liabilities, end of year
- $24,687
- Net assets or fund balances, end of year
- $40,802
- Program service expenses (Part III)
- $22,295
Program services were 109.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Historical Preservation
-
Post Office Restoration
Expenses $2,562
-
Prickly Pear
Expenses $13,799
-
Tis The Season
Expenses $552
-
None
Expenses $5,382
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Davita Mueller
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Carla Kerekes-Martin
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Michael Pena
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
David Yubeta
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
J J Lamb
Executive Director
- Total calculated
- $0
- Hours/week
- 35
-
Lily Collins
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Hook
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Jerry Wood
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
J V Nyman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Brown
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Beem
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349202749
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.