Totals
- Total revenue
- $86,400
- Total expenses
- $128,537
- Contributions and grants received
- $76,247
- Grants paid
- $14,658
- Program service revenue
- not reported
- Membership dues (line 3)
- $10,153
- 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)
- not reported
- Total assets, end of year
- $32,272
- Total liabilities, end of year
- $1,161
- Net assets or fund balances, end of year
- $31,111
- Program service expenses (Part III)
- $41,386
Program services were 32.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
PROVIDE RESPITE SAILING EXCURSIONS FOR CANCER PATIENTS AND THEIR LOVED ONES.
-
RESPITE SAILING EXCURSIONS FOR CANCER PATIENTS AND THEIR LOVED ONES.
Expenses $41,386 · Grants $14,658
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Suzanne JohnsonSUZANNE JOHNSON
EXECUTIVE DI
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
Whit WalesWHIT WALES
CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Jan VenteJAN VENTE
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Tom RaubTOM RAUB
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Mark PerkellMARK PERKELL
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Doug WhiteDOUG WHITE
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
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
- 2022
- Filed
- 11 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340429349201004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.