Totals
- Total revenue
- $55,057
- Total expenses
- $54,753
- Contributions and grants received
- $30,049
- Grants paid
- not reported
- Program service revenue
- $24,882
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $126
- 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
- $375,436
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $375,436
- Program service expenses (Part III)
- $36,450
Program services were 66.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
See Schedule O
-
Providing activities and social resources for the community. Annual attendees (pre-COVID) were approximately 5,700
Expenses $36,450
As filed on the 2022 return.
Listed in Part IV
-
Thomas V Dunn
Secretary
- Total calculated
- $0
- Hours/week
- 12
-
Terri McArthur
President
- Total calculated
- $0
- Hours/week
- 6
-
Roger Brown
Director
- Total calculated
- $0
- Hours/week
- 5
-
Cyndy Wangbichler
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Mike Matteson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kristen Griffen
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Deb North
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brad Hopwood
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jay Larson
Director
- Total calculated
- $0
- 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.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 13 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301809349200010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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