Totals
- Total revenue
- $84,438
- Total expenses
- $86,353
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $81,498
- Investment income
- $0
- Other revenue
- $2,940
- Total assets, end of year
- $29,394
- Total liabilities, end of year
- $14,538
- Net assets or fund balances, end of year
- $14,856
- Program services expenses (Part IX)
- $61,225
- Management and general expenses
- $25,128
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $61,225
Program services were 70.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GAYLE SHERMAN
PRESIDENT
- Total calculated
- $250
- From this org
- $250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
DAVID SPILLERS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
CARL FUETSCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
KEVIN MELCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
KIRK ALLAIRE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
STACY ASTERIADIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JIM ENDRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIM MAZERES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA CANTLON
DIRECTOR
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · DONATIONS · NV
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333549349301208
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