Form 990-EZ for tax year 2022
Filed by PEOPLES COOPERATIVE SERVICES TRUST.
Totals
- Total revenue
- $93,465
- Total expenses
- $117,469
- Contributions and grants received
- $93,465
- Grants paid
- $113,020
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $81,374
- Total liabilities, end of year
- $3,128
- Net assets or fund balances, end of year
- $78,246
- Program service expenses (Part III)
- $113,020
Program services were 96.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES PRIMARILY IN THE AREA SERVED BY PEOPLE'S COOPERATIVE SERVICES. CONTRIBUTIONS ARE RECEIVED FROM "OPERATION ROUND-UP", VOLUNTARY CONTRIBUTIONS FROM MEMBERS OF PEOPLE'S COOPERATIVE SERVICES AND FROM ANY OTHER SOURCE OF FUNDS AVAILABLE TO THE TRUST.
-
THE OPERATION ROUND-UP DONATED FUNDS TO FIRE DEPARTMENTS, YOUTH ORGANIZATIONS, SCHOOLS, AND VARIOUS OTHER COMMUNITY NEEDS PROJECTS IN THE AMOUNT OF $113,020 IN 2022. A VOLUNTEER BOARD OF DIRECTORS REVIEWED APPLICATIONS AND APPROVED GRANTS. THERE WERE ADMINISTRATIVE EXPENSES PAID OUT FROM OPERATION ROUND-UP FUNDS IN THE AMOUNT OF $4,449 IN 2022.
Expenses $113,020 · Grants $113,020
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Barb NicklayBARB NICKLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger RettmanROGER RETTMAN
DIRECTOR (THROUGH OCTOBER 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Janet HoffmannJANET HOFFMANN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Judy PlankJUDY PLANK
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mike HenkeMIKE HENKE
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Gwen StevensGWEN STEVENS
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Brenna ScanlanBRENNA SCANLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron PickettRON PICKETT
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marsha KohnMARSHA KOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy StamschrorCINDY STAMSCHROR
DIRECTOR (APPOINTED OCTOBER 2022)
- 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
- 2022
- Filed
- 6 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322839349200837
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.