Form 990 for tax year 2023
Filed by ISLE OF SHOALS ASSOCIATION INC UNITARIAN UNIVERSALIST.
Totals
- Total revenue
- $96,723
- Total expenses
- $86,243
- Contributions and grants received
- $6,236
- Grants paid
- $64,251
- Program service revenue
- $0
- Investment income
- $2,030
- Other revenue
- $88,457
- Total assets, end of year
- $216,298
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $216,298
- Program services expenses (Part IX)
- $64,251
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $64,251
Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ali Walton
President
- Total calculated
- $0
- Hours/week
- 10
-
George Easter
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
John Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Suzy Bender Binzel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nick Bresinsky
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Miriam Coe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tricia Coleman
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Cheryl Doty
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Hawkins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Jennings
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Jones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Molly Mansfield
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn Pierce
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Pollack Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marlene Smurzynski
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Smurzynski
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Deb Walton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patti Washburn
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Debbie Weiner Soule
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
-
$46,233
Annual fund donation to support the Corporations operations and programs
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520759349300422
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