Totals
- Total revenue
- $643,900
- Total expenses
- $111,597
- Contributions and grants received
- $573,704
- Grants paid
- $97,574
- Program service revenue
- $0
- Investment income
- $70,196
- Other revenue
- $0
- Total assets, end of year
- $3,102,777
- Total liabilities, end of year
- $16,000
- Net assets or fund balances, end of year
- $3,086,777
- Program services expenses (Part IX)
- $111,597
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $111,597
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM MICHENER
PRESIDENT
- Total calculated
- $139,139
- From this org
- $0
- From related orgs
- $123,471
- Other
- $15,668
- Hours/week
- 5 + 40 related
-
PETE ALLMAN
SEC/TREAS
- Total calculated
- $66,245
- From this org
- $0
- From related orgs
- $54,081
- Other
- $12,164
- Hours/week
- 5 + 30 related
-
DEBBIE BASLER
TRUSTEE
- Total calculated
- $0
-
DR ROD BASLER
TRUSTEE
- Total calculated
- $0
-
NANCY BIRD
TRUSTEE
- Total calculated
- $0
-
DOUG GANZ
TRUSTEE
- Total calculated
- $0
-
DON GIBBENS
TRUSTEE
- Total calculated
- $0
-
JAMES PERRY
TRUSTEE
- Total calculated
- $0
-
BOB SAFFER
TRUSTEE
- Total calculated
- $0
-
HANK WOODS
TRUSTEE
- Total calculated
- $0
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
-
$80,074
YOUTH PROGRAMS
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.
-
501C · YOUTH PROG · NE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 January 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540519349300339
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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