Totals
- Total revenue
- $133,516
- Total expenses
- $132,109
- Contributions and grants received
- $61,743
- Grants paid
- not reported
- Program service revenue
- $70,010
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1,763
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $425,329
- Total liabilities, end of year
- $7,226
- Net assets or fund balances, end of year
- $418,103
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
HERB SCATTARELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAYLE WALTHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN ILSTRUP
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
MAVONNE PROKOP
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JEAN JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL ANN ODONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM DEJONGHE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JERRY SCHIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA STRAIGHT
DIRECTOR
- 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
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411279349202576
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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