Totals
- Total revenue
- $519,697
- Total expenses
- $321,319
- Contributions and grants received
- $477,389
- Grants paid
- $0
- Program service revenue
- $8,508
- Investment income
- $0
- Other revenue
- $33,800
- Total assets, end of year
- $583,907
- Total liabilities, end of year
- $4,128
- Net assets or fund balances, end of year
- $579,779
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $321,319
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$2,300
-
1e · Government grants (contributions)
$418,067
-
1f · All other contributions, gifts and grants
$57,022
-
2a · Program service revenue: FUNDRAISING INCOME
total $8,508 · related or exempt $8,508
-
11a · Other revenue: MISCELLANEOUS INCOME
total $28,025 · related or exempt $28,025
-
11b · Other revenue: LEASE INCOME
total $5,775 · related or exempt $5,775
-
11e · Other revenue, total
$33,800
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $54,632 · management and general $54,632
-
10 · Payroll taxes
total $5,807 · management and general $5,807
-
12 · Advertising and promotion
total $38,860 · management and general $38,860
-
13 · Office expenses
total $1,480 · management and general $1,480
-
16 · Occupancy
total $6,880 · management and general $6,880
-
17 · Travel
total $7,526 · management and general $7,526
-
23 · Insurance
total $2,617 · management and general $2,617
-
24a · Other expenses: CONTRACT SERVICES EXPENSE
total $109,334 · management and general $109,334
-
24b · Other expenses: OTG CONSERVATION PROJECTS
total $83,588 · management and general $83,588
-
24c · Other expenses: GRANT PROJECTS
total $9,000 · management and general $9,000
-
24d · Other expenses: DUES, SUBSCRIPTIONS & FEE
total $659 · management and general $659
-
24e · All other expenses
total $936 · management and general $936
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,333 · end of year $271,826
-
10a · Land, buildings and equipment: cost or other basis
$312,081
-
10c · Land, buildings and equipment, net
beginning of year $267,626 · end of year $312,081
-
25 · Other liabilities
beginning of year $558 · end of year $4,128
-
27 · Net assets without donor restrictions
beginning of year $381,401 · end of year $579,779
Mission and programs · 2022
Mission
STRENGTHEN OUR COMMUNITY BY SUSTAINING THE HEALTH OF OUR LAND, ECONOMY, AND TRADITIONS FOR FUTURE GENERATIONS.
-
BRAND DOOR
Revenue $8,508
-
RAFFLE EXPENSE
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brenda BradyBRENDA BRADY
BOARD MEMBER
- Total calculated
- $0
-
Craig IversonCRAIG IVERSON
PRESIDENT
- Total calculated
- $0
-
Chris KingCHRIS KING
VICE CHAIR
- Total calculated
- $0
-
Paul McKennaPAUL MCKENNA
TREASURER
- Total calculated
- $0
-
Sig PugrudSIG PUGRUD
SECRETARY
- Total calculated
- $0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342859349300724
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