Totals
- Total revenue
- $64,555
- Total expenses
- $54,606
- Contributions and grants received
- $110,121
- Grants paid
- $52,666
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- -$45,566
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $37,119
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $37,119
- Program service expenses (Part III)
- $54,605
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Financial Assistance to U.S. Intelligence Community
-
Donated 50,000 to Loudoun Career Fire Fighters Foundation. This money will be critical to Loudoun Career Fire Fighter's Foundation's over all mission to provide aid and comfort to all IAFF Local 3756 members, uniformed and civilian employees of the Loudoun County Fire and Rescue Department and their families.
Expenses $50,000 · Grants $50,000
-
Compass Rose's Employee Assistance Fund. We pay bills for members of Compass Rose HealthPlan that have needed therapies that are not covered by insurance when the member does not have the means to pay for the therapies that would give them relief from their conditions, Mostly the elderly population.
Expenses $4,605 · Grants $2,666
As filed on the 2022 return.
Listed in Part IV
-
Randy Stoughton
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sherri Hebert
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
William Simmons
President
- Total calculated
- $0
- Hours/week
- 1
-
Dharti Desai
Vice President
- Total calculated
- $0
- Hours/week
- 1
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
- 30 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340899349200529
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