Totals
- Total revenue
- $10,093
- Total expenses
- $269,123
- Contributions and grants received
- $23
- Grants paid
- $254,846
- Program service revenue
- $10,000
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- 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)
- $70
- Total assets, end of year
- $181,239
- Total liabilities, end of year
- $2,276
- Net assets or fund balances, end of year
- $178,963
- Program service expenses (Part III)
- $260,666
Program services were 96.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
DARYL NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ED LEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAWRENCE ROEHRIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE CLAYWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEREK DOBIES
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LEIGH KEGERREIS
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
RON BIEBER
CHAIRPERSON
- 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
- 24 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432119349200938
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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