Totals
- Total revenue
- $163,603
- Total expenses
- $155,675
- Contributions and grants received
- not reported
- Grants paid
- $27,256
- Program service revenue
- $75,114
- Membership dues (line 3)
- $87,692
- Investment income (line 4)
- $797
- 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
- $99,905
- Total liabilities, end of year
- $11,649
- Net assets or fund balances, end of year
- $88,256
- Program service expenses (Part III)
- $86,706
Program services were 55.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
COMMUNITY SERVICE UNDER THE MOTTO "SERVICE ABOVE SELF"
-
COMMUNITY SERVICE UNDER THE MOTTO "SERVICE ABOVE SELF"
-
COMMUNITY SERVICE UNDER THE MOTTO "SERVICE ABOVE SELF"
Expenses $86,706 · Grants $27,256
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Robert FergusonROBERT FERGUSON
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Josh ChapmanJOSH CHAPMAN
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Jeni LoganJENI LOGAN
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Rick RikardRICK RIKARD
PRESIDENT EL
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
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
- 24 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422689349201467
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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