Totals
- Total revenue
- $127,417
- Total expenses
- $68,199
- Contributions and grants received
- $64,193
- Grants paid
- $0
- Program service revenue
- $63,220
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $4
- 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
- $78,979
- Total liabilities, end of year
- $431
- Net assets or fund balances, end of year
- $78,548
- Program service expenses (Part III)
- $64,397
Program services were 94.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Ann Timm
trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela Sulliivan
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Lynn
trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Cory Neugebauer
trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Wigen
trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda Neugebauer
Co-President
- Total calculated
- $239
- Compensation
- $0
- Benefit plans
- $0
- Expense account
- $239
- Hours/week
- 25
-
Kristin Tormey
trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack Buttler
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Lou Langenhop
Co-President
- Total calculated
- $337
- Compensation
- $0
- Benefit plans
- $0
- Expense account
- $337
- Hours/week
- 25
-
Breann Almos
trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth Henney
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Leon Porter
Trustee
- 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
- 2023
- Filed
- 21 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402679349200605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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