Totals
- Total revenue
- $801,445
- Total expenses
- $137,598
- Contributions and grants received
- $801,445
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $663,847
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $663,847
- Program services expenses (Part IX)
- $127,839
- Management and general expenses
- $9,759
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $127,839
Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$801,445
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $988 · program services $988
-
11g · Fees: other
total $126,678 · program services $126,678
-
12 · Advertising and promotion
total $3,725 · management and general $3,725
-
23 · Insurance
total $5,999 · management and general $5,999
-
24a · Other expenses: NOTARY SERVICES
total $173 · program services $173
-
24b · Other expenses: BANK SERVICE CHARGE
total $35 · management and general $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $663,847
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $663,847
Mission and programs · 2022
Mission
DEVOTED TO SAFETY, CONNECTIVITY AND RELIABILITY OF POWER, CABLE AND COMMUNICATIONS THROUGH UNDERGROUND CABLES IN GLENBROOK, NEVADA.
-
SECURING ADEQUATE FUNDING FOR THE INITITATION OF CONSTRUCTION IN 2023. CURRENT ACTIVITES INCLUDING ENGINEERING AND PERMITTING PROCESS.
Expenses $127,839 · Revenue $801,445
As filed on the 2022 return.
Listed in Part VII
-
Dianne Daiss FeltonDIANNE DAISS FELTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Nancy BaxterNANCY BAXTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Meridee MooreMERIDEE MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Sarah CoverleySARAH COVERLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Garrett SuttonGARRETT SUTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Standish O'GradySTANDISH O'GRADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 30
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349310260
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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