Form 990 for tax year 2022

Totals

Total revenue

$263,913

Total expenses

$289,436

Contributions and grants received

$0

Grants paid

$0

Program service revenue

$262,548

Investment income

$625

Other revenue

$740

Total assets, end of year

$403,741

Total liabilities, end of year

$6,839

Net assets or fund balances, end of year

$396,902

Program services expenses (Part IX)

$256,198

Management and general expenses

$33,238

Fundraising expenses

$0

Program service expenses (Part III)

$256,198

Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• KENT CRYTZER

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• JASON KLAR

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• PAUL METCALF

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• MICHAEL WALTER

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• ROBERT DALRYMPLE

  CHAIRMAN

  Total calculated

  $0

  Hours/week

  1

• CHARLES WANAT

  SECRETARY/TR

  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

2 October 2023

IRS schema version

2022v5.0

Source object

202323189349310102

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