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Nonprofiteer
← BEREA HOME VILLAGE INC

Form 990-EZ for tax year 2022

Filed by BEREA HOME VILLAGE INC.

Totals

Total revenue
$90,660
Total expenses
$76,133
Contributions and grants received
$72,263
Grants paid
not reported
Program service revenue
not reported
Membership dues (line 3)
$8,900
Investment income (line 4)
$27
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
-$4,230
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
$13,700
Total assets, end of year
$61,115
Total liabilities, end of year
$4,705
Net assets or fund balances, end of year
$56,410
Program service expenses (Part III)
$76,133

Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

Primary exempt purpose

TRANSPORTATION

  • N/A

  • N/A

  • N/A

  • TRANSPORTATION SERVICES

    Expenses $76,133

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

  • Carla Baumann

    VICE PRESIDE

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0
  • Patrick Dillon

    PRESIDENT

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0
  • Diane Kerby

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0
  • Robert Moats

    TREASURER

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0
  • Annriette Stolte

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0
  • Debbie Flara

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0
  • Randy Stone

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0
  • Katherine Heckman

    EXECUTIVE DI

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0
  • Symerdar Baskin

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0
  • Melinda Carter

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0
  • Peggy Patrick

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0

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
21 September 2023
IRS schema version
2022v5.0
Source object
202342729349200109

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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