Totals
- Total revenue
- $260,067
- Total expenses
- $215,309
- Contributions and grants received
- $68,335
- Grants paid
- $0
- Program service revenue
- $130,836
- Investment income
- $122
- Other revenue
- $60,774
- Total assets, end of year
- $714,653
- Total liabilities, end of year
- $10,872
- Net assets or fund balances, end of year
- $703,781
- Program services expenses (Part IX)
- $133,337
- Management and general expenses
- $78,650
- Fundraising expenses
- $3,322
- Program service expenses (Part III)
- $133,337
Program services were 61.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Roy Upton
President
- Total calculated
- $0
- Hours/week
- 20
-
Diane Swisher
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Staci Eisner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joseph Pizzormo
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Cardellina II
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Michael McGuffin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Vince Ferraiuolo
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421399349300202
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