Totals
- Total revenue
- $1,851,743
- Total expenses
- $1,020,538
- Contributions and grants received
- $49,173
- Grants paid
- $0
- Program service revenue
- $12,386
- Investment income
- $1,790,184
- Other revenue
- $0
- Total assets, end of year
- $23,525,290
- Total liabilities, end of year
- $34,913
- Net assets or fund balances, end of year
- $23,490,377
- Program services expenses (Part IX)
- $961,884
- Management and general expenses
- $26,165
- Fundraising expenses
- $32,489
- Program service expenses (Part III)
- $961,884
Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Teresa Liner
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Carmine Rocco
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Neil Budde
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Julie Davis
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 6 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520709349300732
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