Totals
- Total revenue
- $12,987
- Total expenses
- $43,423
- Contributions and grants received
- $12,987
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $1,940
- Total liabilities, end of year
- $13,897
- Net assets or fund balances, end of year
- -$11,957
- Program service expenses (Part III)
- $32,408
Program services were 74.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Provide one-to-one rereational activities for children and young adults with disabilties at no cost to their parents or caregivers.
-
Provide weekly one-to-one recreational activities for children with disabilities on weekends through various coaching and event programs.
Expenses $32,408
As filed on the 2022 return.
Listed in Part IV
-
Julie Scott Soffner
President
- Total calculated
- $0
- Hours/week
- 2
-
Clayton Clark
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Christine Wiehl
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Jacobs
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
John Mosby
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Zarrick
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 25 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341779349200104
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.