What the amendment changed
Compared with the return it replaced , filed 22 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program service expenses (Part III)
- $74,280 changed to $93,965
Totals
- Total revenue
- $168,310
- Total expenses
- $115,887
- Contributions and grants received
- $135,775
- Grants paid
- not reported
- Program service revenue
- $27,477
- Membership dues (line 3)
- $5,028
- Investment income (line 4)
- $30
- 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
- $83,643
- Total liabilities, end of year
- $20,565
- Net assets or fund balances, end of year
- $63,078
- Program service expenses (Part III)
- $93,965
Program services were 81.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
See schedule O
-
Capacity support: contracting with other co-ops to meet their mission, serving as fiscal sponsors for cooperatives and solidarity economy projects operating cooperatively
Expenses $67,082
-
Education & Training: educational programs and trainings, including semi-annual Regional Rendezvous conference, class for trade school students, and trainings for existing co-ops
Expenses $16,595
-
Outreach: tabling at events, publishing a newsletter, education about and promotion of cooperatives to the general public, and attending/presenting at conferences & trainings
Expenses $7,217
-
Other program services
Expenses $3,071
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Adam Chern
President
- Total calculated
- $0
- Hours/week
- 0.5
-
George Rothdrake
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca Kemble
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Charity Schmidt
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ole Olson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ross Tennet
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott Gordon
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Herrick
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530229349200538
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