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Nonprofiteer
← MEDINA CREATIVE LIVING III INC

Form 990 for tax year 2022

Filed by MEDINA CREATIVE LIVING III INC.

Totals

Total revenue
$116,899
Total expenses
$129,264
Contributions and grants received
$77,691
Grants paid
$0
Program service revenue
$39,099
Investment income
$109
Other revenue
$0
Total assets, end of year
$952,075
Total liabilities, end of year
$870,268
Net assets or fund balances, end of year
$81,807
Program services expenses (Part IX)
$119,210
Management and general expenses
$10,054
Fundraising expenses
$0
Program service expenses (Part III)
$119,210

Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRIAN GEHLBACH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DIANA RILEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID PALMER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • DIANNE DEPASQUALE-HAGERTY

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202323119349301227

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