Form 990-EZ for tax year 2023
Filed by FRIENDS OF FAKAHATCHEE INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 30 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $92,199
- Total expenses
- $153,916
- Contributions and grants received
- $24,298
- Grants paid
- not reported
- Program service revenue
- $24,065
- Membership dues (line 3)
- $25,410
- Investment income (line 4)
- $6,114
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $15,092
- Gross profit on inventory sales (line 7c)
- -$2,780
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $378,964
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $378,964
- Program service expenses (Part III)
- $78,246
Program services were 50.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
GLEN STACELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
FRANCINE STEVENS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
PHIL MCGUIRE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ERIK FHOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN KAISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
VIRGINIA PALMER SKOK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TOM TROTTA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
WALLY BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUDI ETTRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.4
-
DEBRA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441229349201454
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