Totals
- Total revenue
- $200,431
- Total expenses
- $299,005
- Contributions and grants received
- $101,755
- Grants paid
- $90,217
- Program service revenue
- $0
- Investment income
- $98,635
- Other revenue
- $41
- Total assets, end of year
- $2,952,690
- Total liabilities, end of year
- $2,279
- Net assets or fund balances, end of year
- $2,950,411
- Program services expenses (Part IX)
- $246,082
- Management and general expenses
- $52,923
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $246,082
Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RONALD FELGENHAUER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE WISKOCHIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD LICHTIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS MCANDREW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ARTHUR P WARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM GARRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHARON S LERCH
SECRETARY
- Total calculated
- $47,500
- From this org
- $0
- From related orgs
- $47,500
- Other
- $0
- Hours/week
- 14 + 16 related
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
-
CHARITABLE SUPPORT
-
$6,250
CHARITABLE SUPPORT
-
STUDENT SCHOLARSHIPS
-
$5,780
TUTORING PRORAM
-
NEW ROOM EQUIPMENT
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.
-
501(C)(4) · COMMUNITY SERVICE · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411029349301451
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