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Nonprofiteer
← TEAMMATES FOUNDATION

Form 990 for tax year 2022

Filed by TEAMMATES FOUNDATION.

Totals

Total revenue
$863,594
Total expenses
$244,168
Contributions and grants received
$89,091
Grants paid
$30,086
Program service revenue
$0
Investment income
$357,885
Other revenue
$416,618
Total assets, end of year
$14,359,449
Total liabilities, end of year
$20,841
Net assets or fund balances, end of year
$14,338,608
Program services expenses (Part IX)
$182,791
Management and general expenses
$61,377
Fundraising expenses
$0
Program service expenses (Part III)
$182,791

Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN SCHUELE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DENNY WALKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TONY URBAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHAD TRAMP

    DIRECTOR THROUGH MAY 2023

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA MILLIGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ZACH WIEGERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN NORTHROP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE ERWIN

    DIRECTOR THROUGH FEB 2023

    Total calculated
    $0
    Hours/week
    1

  • DEEPAK GANGAHAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICK CUSICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG GLASER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM PILLEN

    DIRECTOR THROUGH FEB 2023

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE HINCE

    EXECUTIVE DIRECTOR

    Total calculated
    $73,939
    From this org
    $0
    From related orgs
    $73,939
    Other
    $0
    Hours/week
    3 + 0.2 related

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, and on a Form 990-PF Part VIII's — 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
21 December 2023
IRS schema version
2022v5.0
Source object
202440389349301924

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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