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Nonprofiteer
← TRINITY MUSCATINE FRIENDS

Form 990 for tax year 2022

Filed by TRINITY MUSCATINE FRIENDS.

Totals

Total revenue
$46,364
Total expenses
$70,472
Contributions and grants received
$7,860
Grants paid
$0
Program service revenue
$0
Investment income
$1,073
Other revenue
$37,431
Total assets, end of year
$265,328
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$265,328
Program services expenses (Part IX)
$70,472
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$70,472

Program services were 100.0% 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.

  • 1b · Membership dues

    $1,876

  • 1f · All other contributions, gifts and grants

    $5,984

  • 3 · Investment income

    total $1,073 · related or exempt $1,073

  • 10a · Gross sales of inventory

    $98,883

  • 10b · Cost of goods sold

    $61,452

  • 10c · Net income from sales of inventory

    total $37,431 · related or exempt $37,431

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $475 · program services $475

  • 13 · Office expenses

    total $764 · program services $764

  • 23 · Insurance

    total $3,130 · program services $3,130

  • 24a · Other expenses: EDUCATION AWARDS

    total $1,404 · program services $1,404

  • 24b · Other expenses: PROJECTS

    total $50,996 · program services $50,996

  • 24c · Other expenses: SCHOLARSHIPS

    total $2,000 · program services $2,000

  • 24d · Other expenses: MISC

    total $11,703 · program services $11,703

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $233,081 · end of year $217,268

  • 7 · Other notes and loans receivable

    beginning of year $7,961 · end of year $6,395

  • 8 · Inventories for sale or use

    beginning of year $41,954 · end of year $41,465

  • 27 · Net assets without donor restrictions

    beginning of year $283,196 · end of year $265,328

Mission and programs · 2022

Mission

PROMOTE AND SUPPORT HEALTHCARE

  • DAY OF SURGERY, BABY, PEDIATRIC PATIENT GIFTS, SCHOLARSHIPS, LANDSCAPING, SUPPORTING PATIENT CARE AND WELL-BEING

    Expenses $70,472

As filed on the 2022 return.

Listed in Part VII

  • Wendy Ingram

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kay Lane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Whitacre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Tietge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Dick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Peate

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Rada

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denise Cooney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jane Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dawn Youngbauer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dottie Drake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katy Lee

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cindy Hank

    HEALTH EDUCATION FUND

    Total calculated
    $0
    Hours/week
    1

  • Kris Weis

    WINDOW BOX MANAGER

    Total calculated
    $0
    Hours/week
    1

  • Susan Krieger

    NOMINATING CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Vicki Lawhead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Eversmeyer

    PROJECT PLANNING

    Total calculated
    $0
    Hours/week
    1

  • Pam Heidbreder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Judy Ward

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Gina Schmitt

    WINDOW BOX TREASURER

    Total calculated
    $0
    Hours/week
    1

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
16 January 2024
IRS schema version
2022v5.0
Source object
202411309349302716

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