Totals
- Total revenue
- $173,871
- Total expenses
- $256,199
- Contributions and grants received
- $173,871
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- 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
- $122,559
- Total liabilities, end of year
- $158,065
- Net assets or fund balances, end of year
- -$35,506
- Program service expenses (Part III)
- $238,266
Program services were 93.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Sober AF Entertainment acts as a voice for the sober community by creating sober sections at non-sober events. We also connect our community with existing sober support groups
-
Contracted with Colorado Department of Public Health & Environment to host sober events in Grand Junction and Pueblo CO
Expenses $53,012
-
Hosted Sober tailgates and seating sections at major sporting events & music festivals
Expenses $138,016
-
Contracted with Caring for Denver Foundation to host sober events in Denver CO
Expenses $47,238
As filed on the 2023 return.
Listed in Part IV
-
Daniel Rumley
Executive Dir.
- Total calculated
- $74,700
- Compensation
- $74,700
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
Ben Cort
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Buck Rumely
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Christopher Ernst
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Jay Voigt
Chairman
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Matt Marchand
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Robert Valuck
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Deni Carise
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Glenn Hadley
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Rup Kapadia
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- 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
- 2023
- Filed
- 27 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440879349201239
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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