Totals
- Total revenue
- $80,321
- Total expenses
- $58,806
- Contributions and grants received
- $550
- Grants paid
- not reported
- Program service revenue
- $2,903
- Membership dues (line 3)
- $5,100
- Investment income (line 4)
- $6
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $71,762
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $43,183
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $43,183
- Program service expenses (Part III)
- $42,783
Program services were 72.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
COMMUNITY SERVICE
-
COMMUNITY SERVICE-LOCAL DONATIONS, STUDENT SCHOLARSHIPS, YOUTH ACTIVITIES, EDUCATIONAL SUPPORT, COMMUNITY SUPPORT, AND FOREIGN STUDENTS AND COMMUNITY WELLNESS PROGRAMS.
Expenses $42,783
As filed on the 2022 return.
Listed in Part IV
-
Carolyn LambrechtCAROLYN LAMBRECHT
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Andrea St ClaireANDREA ST CLAIRE
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Joni GerharzJONI GERHARZ
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Stewart GrahamSTEWART GRAHAM
PRESIDENT EL
- 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
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400749349201730
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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