Totals
- Total revenue
- $396,711
- Total expenses
- $141,467
- Contributions and grants received
- $215,979
- Grants paid
- $74,837
- Program service revenue
- $0
- Investment income
- $104,757
- Other revenue
- $75,975
- Total assets, end of year
- $3,806,888
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,806,888
- Program services expenses (Part IX)
- $98,628
- Management and general expenses
- $42,839
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $98,628
Program services were 69.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAN SKOKAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
NOREEN OTTO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL RITTER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL DIEKEMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS MOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROB KAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK LIEBL
DIRECTOR
- 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
-
$47,809
PARKS/COMMUNITY
-
$8,500
BOOKS
-
$7,500
FIRE TRUCK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301919349301520
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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