Totals
- Total revenue
- $116,963
- Total expenses
- $87,641
- Contributions and grants received
- $113,251
- Grants paid
- $87,641
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $722
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $2,990
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $171,287
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $171,287
- Program service expenses (Part III)
- $87,641
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To advance art, education, the performing arts, music, health and welfare on Washington Island, Wisconsin
-
Funds for Recreation Center on Washington IslandGranted funds to complete repairs/improvements
Expenses $50,182 · Grants $50,182
-
Funds for the Washington Island Police DepartmentGranted funds for the police station to acquire an evidence locker.
Expenses $16,291 · Grants $16,291
-
Funds for the School GymGranted funds to develop plans for a new school gym.
Expenses $16,155 · Grants $16,155
-
Gave grant of funds in a matching program to the Trueblood Performing Arts Center
Expenses $5,013 · Grants $5,013
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Helene Meyer
Pres
- Total calculated
- $0
- Hours/week
- 2
-
Judy Berger
V P
- Total calculated
- $0
- Hours/week
- 1
-
H Bruce McClaren
Sec/Treas
- 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
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349202528
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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