Totals
- Total revenue
- $193,716
- Total expenses
- $128,632
- Contributions and grants received
- $228,000
- Grants paid
- $102,500
- Program service revenue
- $0
- Investment income
- $3,151
- Other revenue
- -$37,435
- Total assets, end of year
- $279,530
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $279,530
- Program services expenses (Part IX)
- $102,500
- Management and general expenses
- $15,562
- Fundraising expenses
- $10,570
- Program service expenses (Part III)
- $102,500
Program services were 79.7% 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.
-
1f · All other contributions, gifts and grants
$228,000
-
3 · Investment income
total $1,417 · related or exempt $1,417
-
7a · Gross sales of assets other than inventory
other assets $1,734
-
7c · Gain or loss
other assets $1,734
-
7d · Net gain or loss
total $1,734 · related or exempt $1,734
-
8a · Fundraising events: gross income
$427,722
-
8b · Fundraising events: direct expenses
$465,157
-
8c · Net income from fundraising events
total -$37,435
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $102,500 · program services $102,500
-
11f · Fees: investment management
total $565 · management and general $565
-
11g · Fees: other
total $7,384 · management and general $7,384
-
12 · Advertising and promotion
total $10,570 · fundraising $10,570
-
13 · Office expenses
total $807 · management and general $807
-
23 · Insurance
total $6,806 · management and general $6,806
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,405 · end of year $212,940
-
8 · Inventories for sale or use
beginning of year $12,592 · end of year $3,573
-
12 · Investments: other securities
beginning of year $109,130 · end of year $63,017
-
27 · Net assets without donor restrictions
beginning of year $213,127 · end of year $279,530
Mission and programs · 2022
Mission
MONEY IS RAISED AND CONTRIBUTED TO OTHER 501(C)(3) ORGANIZATIONS. CIVIC AND COMMUNITY PRIDE ARE BOLSTERED THROUGH THE HOSTING OF THIS CITY-WIDE EVENT.
-
MONEY IS RAISED AND CONTRIBUTED TO OTHER 501(C)(3) ORGANIZATIONS. CIVIC AND COMMUNITY PRIDE ARE BOLSTERED THROUGH THE HOSTING OF THIS CITY-WIDE EVENT.
Expenses $102,500 · Grants $102,500
As filed on the 2022 return.
Listed in Part VII
-
Rick AbbatielloRICK ABBATIELLO
DIRECTOR
- Total calculated
- $0
-
Megan AndrikowichMEGAN ANDRIKOWICH
DIRECTOR
- Total calculated
- $0
-
Justin BoldingJUSTIN BOLDING
DIRECTOR
- Total calculated
- $0
-
Rooster CurryROOSTER CURRY
DIRECTOR
- Total calculated
- $0
-
John DoranJOHN DORAN
DIRECTOR
- Total calculated
- $0
-
Patrick FaganPATRICK FAGAN
DIRECTOR
- Total calculated
- $0
-
Brad HopkinsBRAD HOPKINS
DIRECTOR
- Total calculated
- $0
-
Jack JeffaresJACK JEFFARES
DIRECTOR
- Total calculated
- $0
-
Amanda LamontAMANDA LAMONT
DIRECTOR
- Total calculated
- $0
-
Bill MooreBILL MOORE
DIRECTOR
- Total calculated
- $0
-
Teresa OlingerTERESA OLINGER
DIRECTOR
- Total calculated
- $0
-
Pebbles ProkuskiPEBBLES PROKUSKI
DIRECTOR
- Total calculated
- $0
-
Tiffany TaylorTIFFANY TAYLOR
DIRECTOR
- Total calculated
- $0
-
Bob WabbersenBOB WABBERSEN
2ND VICE PRE
- Total calculated
- $0
-
Tim WellsTIM WELLS
DIRECTOR
- Total calculated
- $0
-
Scott ZitielloSCOTT ZITIELLO
DIRECTOR
- Total calculated
- $0
-
Larry HolmesLARRY HOLMES
1ST VICE PRE
- Total calculated
- $0
-
Nick NicholasNICK NICHOLAS
DIRECTOR EME
- Total calculated
- $0
-
Coleen PizzutiCOLEEN PIZZUTI
SECRETARY
- Total calculated
- $0
-
James PreviteJAMES PREVITE
TREASURER
- Total calculated
- $0
-
Bill TinsleyBILL TINSLEY
PAST PRESIDE
- Total calculated
- $0
-
Donovan TinsleyDONOVAN TINSLEY
PRESIDENT
- 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
-
CAMP FIRE USA SUNSHINE COUNCIL
$34,000
SUPPORT
-
$20,000
SUPPORT
-
$14,000
SUPPORT
-
$12,000
SUPPORT
-
$11,000
SUPPORT
-
$8,000
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342289349300719
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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