Totals
- Total revenue
- $328,243
- Total expenses
- $267,152
- Contributions and grants received
- $21,201
- Grants paid
- $20,672
- Program service revenue
- $1,328
- Investment income
- $109
- Other revenue
- $305,605
- Total assets, end of year
- $1,046,115
- Total liabilities, end of year
- $1,731
- Net assets or fund balances, end of year
- $1,044,384
- Program services expenses (Part IX)
- $25,672
- Management and general expenses
- $241,480
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,672
Program services were 9.6% 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
$8,750
-
1f · All other contributions, gifts and grants
$12,451
-
2a · Program service revenue: MEMBER EVENT ADMISSIONS
total $1,328 · related or exempt $1,328
-
3 · Investment income
total $109 · related or exempt $109
-
6a · Gross rents
real property $4,230
-
6c · Rental income or loss
real property $4,230
-
6d · Net rental income or loss
total $4,230 · related or exempt $4,230
-
9a · Gaming: gross income
$203,731
-
9b · Gaming: direct expenses
$316
-
9c · Net income from gaming
total $203,415 · related or exempt $203,415
-
10a · Gross sales of inventory
$166,177
-
10b · Cost of goods sold
$121,180
-
10c · Net income from sales of inventory
total $44,997 · related or exempt $44,997
-
11a · Other revenue: ATM MACHINE
total $5,033 · related or exempt $5,033
-
11b · Other revenue: POOL TABLE & JUKE BOX
total $7,854 · related or exempt $7,854
-
11c · Other revenue: INSURANCE PROCEEDS
total $40,000 · excluded $40,000
-
11d · All other revenue
total $76 · excluded $76
-
11e · Other revenue, total
$52,963
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,131 · program services $15,131
-
2 · Grants to domestic individuals
total $5,541 · program services $5,541
-
7 · Other salaries and wages
total $72,465 · management and general $72,465
-
10 · Payroll taxes
total $7,299 · management and general $7,299
-
11a · Fees: management
total $2,089 · management and general $2,089
-
11g · Fees: other
total $4,000 · program services $4,000
-
12 · Advertising and promotion
total $12,918 · management and general $12,918
-
13 · Office expenses
total $8,024 · management and general $8,024
-
14 · Information technology
total $2,976 · management and general $2,976
-
16 · Occupancy
total $97,928 · management and general $97,928
-
17 · Travel
total $2,353 · management and general $2,353
-
21 · Payments to affiliates
total $11,901 · management and general $11,901
-
23 · Insurance
total $18,820 · management and general $18,820
-
24a · Other expenses: CREDIT CARD FEES
total $4,643 · management and general $4,643
-
24b · Other expenses: TAXES & LICENSES
total $62 · management and general $62
-
24c · Other expenses: CORN HOLE GAME SETS
total $1,000 · program services $1,000
-
24d · Other expenses: ROUNDING ADJ
total $2 · management and general $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,862 · end of year $178,573
-
2 · Savings and temporary cash investments
end of year $85,374
-
8 · Inventories for sale or use
beginning of year $7,373 · end of year $7,350
-
10a · Land, buildings and equipment: cost or other basis
$774,818
-
10c · Land, buildings and equipment, net
beginning of year $774,819 · end of year $774,818
-
17 · Accounts payable and accrued expenses
beginning of year $1,761 · end of year $1,731
-
27 · Net assets without donor restrictions
beginning of year $983,293 · end of year $1,044,384
Mission and programs · 2022
Mission
TO SUPPORT THE COMMUNITY, PROVIDE SERVICE TO THOSE IN NEED, AND TO PROMOTE LIBERTY, TRUTH, JUSTICE AND EQUALITY FOR ALL
-
GRANTS FOR CHARITABLE CAUSES
Expenses $20,672 · Grants $20,672
-
MEMBER PROGRAMS
Expenses $5,000
As filed on the 2022 return.
Listed in Part VII
-
Tim DereaufTIM DEREAUF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff CoonrodJEFF COONROD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rick SmithRICK SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Chris MasonCHRIS MASON
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
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
-
$5,500
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400189349301815
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.