Totals
- Total revenue
- $38,589
- Total expenses
- $60,242
- Contributions and grants received
- $5,000
- Grants paid
- not reported
- Program service revenue
- $33,312
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $277
- 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
- $403,559
- Total liabilities, end of year
- $627,502
- Net assets or fund balances, end of year
- -$223,943
- Program service expenses (Part III)
- $50,407
Program services were 83.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
DEANNA WAGNER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.1
-
BARBARA PETSKA
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.1
-
JULIE ZITTERGRUEN
TREASURER/SECRETARY AS OF 10/22
- Total calculated
- $0
- Hours/week
- 0.5
-
GREG PASKACH
TREASURER/SECRETARY THRU 06/22
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER DOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
KRISTIN ROSSOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
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
- 18 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341149349200939
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.