Totals
- Total revenue
- $107,276
- Total expenses
- $86,061
- Contributions and grants received
- $75,941
- Grants paid
- not reported
- Program service revenue
- $23,718
- Membership dues (line 3)
- $5,550
- Investment income (line 4)
- $1,687
- 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)
- $380
- Total assets, end of year
- $182,095
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $182,095
- Program service expenses (Part III)
- $66,520
Program services were 77.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
PAUL KARST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
JOHN SALB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
KYLE LAFFERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
LARRY LONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
MASON FREHSE
PRESIDENT
- Total calculated
- $400
- Compensation
- $400
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
-
CHAD GALLIGAN
VICE PRESIDENT
- Total calculated
- $400
- Compensation
- $400
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
-
JOHN S BURNSWORTH
TREASURER
- Total calculated
- $400
- Compensation
- $400
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 2
-
JOHN KRHIN
SECRETARY
- Total calculated
- $400
- Compensation
- $400
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
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
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410459349201821
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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