Totals
- Total revenue
- $9,220,682
- Total expenses
- $7,282,692
- Contributions and grants received
- $6,962,444
- Grants paid
- $3,016,398
- Program services expenses (Part IX)
- $5,387,915
- Management and general expenses
- $1,045,778
- Fundraising expenses
- $848,999
- Program service expenses (Part III)
- $5,387,915
Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NICOLE FERNHOLZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
COREY KRATCHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN DAHLSENG
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
YOKE-SIM GUNARATNE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
JACKIE BUBOLTZ
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
LAURA JB SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BARBARA J FABRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KARI KREFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC NEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ELIZABETH PIHLAJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TYLER WIRTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID SCHORNACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNA WASESCHA
PRESIDENT
- Total calculated
- $201,212
- From this org
- $184,856
- From related orgs
- $0
- Other
- $16,356
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,856
- Bonus
- $0
- Other
- $0
- Deferred
- $9,096
- Nontaxable benefits
- $7,260
- Filer's total
- $201,212
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$274,185
AUDITORIUM IMPROVEMENTS; CNA CLASS EQUIP & SUPPLIES
-
$170,082
PICKLEBALL PROJECT; BB FIELD MAINT; ANGEL OF HOPE
-
$167,458
PROJECT SUPPORT
-
$114,027
LIBRARY IMPROVEMENTS
-
$110,000
BUSINESS ASSOCIATION PROJECT; PICKLEBALL COURTS; BB COURT RELOCATION
-
$98,678
PICKLEBALL PROJECT; VETERAN'S MEMORIAL PROJECT
-
$84,580
GENERAL PROGRAM SUPPORT
-
$81,486
SUPPORT OF SCHOOL PROGRAMS
-
GENERAL PROGRAM SUPPORT
-
SUPPORT FOR: SHELTER ANIMAL VETERINARY CARE; FOOD PANTRY; CAPITAL CAMPAIGN
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349301690
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.