Totals
- Total revenue
- $53,453
- Total expenses
- $129,129
- Contributions and grants received
- $53,434
- Grants paid
- $128,597
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $19
- 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
- $63,593
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $63,593
- Program service expenses (Part III)
- $128,598
Program services were 99.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
See Schedule O
-
The organization donated $121,259 to the Town of Newburgh to purchase playground equipment for Lou Dennis Park in Newburgh as part of an initiative to renovate the park.
Expenses $121,259 · Grants $121,259
-
the organization donated $7,339 to a different non-profit organization in Newburgh IN that is restoring a log cabin in a Newburgh Park. These funds had been raised for that specific purpose.
Expenses $7,339 · Grants $7,339
As filed on the 2022 return.
Listed in Part IV
-
Joe Kuhn
President
- Total calculated
- $0
- Hours/week
- 3
-
Michael Carroll
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Susan Melfi
Member at Large
- Total calculated
- $0
- Hours/week
- 3
-
Heather Cutrell
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Dant
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Steve Munch
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Mary Anne Wilsbacher
Newburgh Parks Board Liaison
- Total calculated
- $0
- Hours/week
- 5
-
Nick Golding
Pro-Bono Counsel
- 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
- 4 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301859349200200
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.