Form 990-EZ for tax year 2022
Filed by BIG TIMBER AFTER SCHOOL CLUB INC.
Totals
- Total revenue
- $97,368
- Total expenses
- $88,880
- Contributions and grants received
- $86,670
- Grants paid
- not reported
- Program service revenue
- $10,697
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $39,990
- Total liabilities, end of year
- $2,045
- Net assets or fund balances, end of year
- $37,945
- Program service expenses (Part III)
- $85,992
Program services were 96.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
PROVIDE EDUCATIONAL PROGRAM FOR KIDS TO EXPLORE EXPRES
-
AFTER SCHOOL CLUB SERVES AN ENROLLMENT OF 34 CHILDREN WITH A DAILY AVERAGE OF 29 CHILDREN KEY FEATURES OF THE PROGRAM INCLUDE COMMUNICATION WITH SCHOOL DAY TEACHERS A HEALTHY SNACK ACTIVITIES ART GAMES FIELD TRIPS COOKING COMMUNITY SPEAKERS HOMEWORK HELP AND TUTORING AND COMMUNICATION WITH FAMILIES THE AFTER SCHOOL CLUB IS OPEN MONDAYTHURSDAY DURING THE SCHOOL YEAR FROM 300 TO 530
Expenses $85,992
As filed on the 2022 return.
Listed in Part IV
-
Kathy AgnewKATHY AGNEW
PRES
- Total calculated
- $0
- Hours/week
- 2
-
Dan TronrudDAN TRONRUD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sarah GregieSARAH GREGIE
BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Deanna NovotnyDEANNA NOVOTNY
secretary
- Total calculated
- $0
- Hours/week
- 2
-
Wendy SteneWENDY STENE
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Tara WassibTARA WASSIB
BOARD
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349202141
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