Totals
- Total revenue
- -$21,517
- Total expenses
- $148,525
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $6,325
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- -$30,694
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $2,852
- Total assets, end of year
- $0
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $0
- Program service expenses (Part III)
- $65,580
Program services were 44.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
MAUREEN A KAHN
PRESIDENT
- Total calculated
- $1,239,266
- Compensation
- $1,032,262
- Benefit plans
- $188,502
- Expense account
- $18,502
- Hours/week
- 0
-
TIMOTHY A MOORE
SECRETARY/TR
- Total calculated
- $366,307
- Compensation
- $330,256
- Benefit plans
- $14,396
- Expense account
- $21,655
- Hours/week
- 0
-
PATRICK M GERVELER
VICE-PRESIDE
- Total calculated
- $775,668
- Compensation
- $641,872
- Benefit plans
- $115,294
- Expense account
- $18,502
- Hours/week
- 0
-
BRIAN T CANFIELD
PRESIDENT
- Total calculated
- $540,997
- Compensation
- $525,747
- Benefit plans
- $15,250
- Expense account
- not reported
- Hours/week
- 0
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $66,439. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 20 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420539349200212
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