Totals
- Total revenue
- $115,549
- Total expenses
- $123,632
- Contributions and grants received
- $17,998
- Grants paid
- not reported
- Program service revenue
- $112,900
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- 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)
- -$15,349
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $92,653
- Total liabilities, end of year
- $80,699
- Net assets or fund balances, end of year
- $11,954
- Program service expenses (Part III)
- $30,462
Program services were 24.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Gabrielle Petersen
President
- Total calculated
- $0
- Hours/week
- 40
-
Raymond Petersen
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Barbara Gustafson
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
April Tarras
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jesse Gustafson
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Beth Ebert
Board Member & Marketing
- Total calculated
- $0
- 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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349206875
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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