Totals
- Total revenue
- $346,719
- Total expenses
- $298,890
- Contributions and grants received
- $310,755
- Grants paid
- $0
- Program service revenue
- $8,604
- Investment income
- $57
- Other revenue
- $27,303
- Total assets, end of year
- $444,254
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $444,254
- Program services expenses (Part IX)
- $71,076
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $71,076
Program services were 23.8% 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
$1,365
-
1f · All other contributions, gifts and grants
$309,390
-
2a · Program service revenue: Grand Aerie Grant
total $8,355
-
2b · Program service revenue: Program-Other
total $249
-
3 · Investment income
total $57
-
11a · Other revenue: CONVENTION FEES
total $7,515
-
11b · Other revenue: CONVENTION BOOK
total $7,035
-
11c · Other revenue: CONVENTION BANQUET
total $11,423
-
11d · All other revenue
total $1,330
-
11e · Other revenue, total
$27,303
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $18,550
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,572
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,925
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $875
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,599
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $37,846
-
17 · Travel
total $1,678
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $102,157
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,923
-
24a · Other expenses: Schedule O
total $35,689
-
24b · Other expenses: Program
total $71,076 · program services $71,076
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,087 · end of year $226,068
-
2 · Savings and temporary cash investments
beginning of year $218,186 · end of year $218,186
-
4 · Accounts receivable
beginning of year $11,704
-
10a · Land, buildings and equipment: cost or other basis
$1,046
-
10b · Land, buildings and equipment: accumulated depreciation
$1,046
-
31 · Retained earnings, endowment or other funds
beginning of year $429,977 · end of year $444,254
Mission and programs · 2022
Mission
THE ORGANIZATIONS MISSION SEEKS TO MAKE LIFE MORE DESIRABLE BY LESSENING ITS IIS. THE ORGANIIZAIONS MOST SIGNIFICANT ACTIVITY IS THE CHARITABLE CAUSES WITHIN THE COMMUNITY.
-
Doug Rudd Charties
Expenses $71,076 · Revenue $71,076
As filed on the 2022 return.
Listed in Part VII
-
Keith BrockKEITH BROCK
SECRETAR
- Total calculated
- $17,300
- From this org
- $17,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 20 related
-
William KlugerWILLIAM KLUGER
TREAURER
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 10 related
-
David R RossDAVID R ROSS
PRESIDENT
- Total calculated
- $250
- From this org
- $250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15 + 15 related
-
Douglas RuddDOUGLAS RUDD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Al OttAL OTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Jesse R BarrowJESSE R BARROW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Keith ErdmanKEITH ERDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
William Doug Rodd SrWILLIAM DOUG RODD SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Dennis KornDENNIS KORN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 10 related
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
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342419349301319
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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