Totals
- Total revenue
- $188,581
- Total expenses
- $138,529
- Contributions and grants received
- $172,591
- Grants paid
- not reported
- Program service revenue
- $5,164
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $10,506
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $320
- Total assets, end of year
- $113,877
- Total liabilities, end of year
- $14,076
- Net assets or fund balances, end of year
- $99,801
- Program service expenses (Part III)
- $138,529
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 · 2023
Primary exempt purpose
PROVIDE EDUCATION & LIFE SKILLS
-
PROVIDE EDUCATION AND LIFE SKILLS THROUGH OUTDOOR EXPERIENCES IN A FAITH- BASED ENVIRONMENT TO YOUNG MEN TRYING TO FIND THEIR WAY IN LIFE
Expenses $138,529
As filed on the 2023 return.
Listed in Part IV
-
Jon BurkholderJON BURKHOLDER
PRESIDENT
- Total calculated
- $12,400
- Compensation
- $12,400
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
Sandy BurkholderSANDY BURKHOLDER
VICE PRES/SE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Tammy MooreheadTAMMY MOOREHEAD
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Clint LeiboltCLINT LEIBOLT
TRUSTEE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Todd GerenTODD GEREN
TRUSTEE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Mike KellyMIKE KELLY
TRUSTEE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Julie GnapJULIE GNAP
TRUSTEE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Jen WashJEN WASH
TRUSTEE
- 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
- 2023
- Filed
- 6 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431839349200308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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