Totals
- Total revenue
- $236,238
- Total expenses
- $205,321
- Contributions and grants received
- $2,040
- Grants paid
- $0
- Program services expenses (Part IX)
- $195,602
- Management and general expenses
- $9,719
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $195,602
Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSE HERODIER
PRESIDENT
- Total calculated
- $28,527
- From this org
- $28,527
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
STEVE BROOME
RECREATIONAL
- Total calculated
- $0
-
PATRICIA HERODIER
TREASURER
- Total calculated
- $1,767
- From this org
- $1,767
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540929349300139
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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