Totals
- Total revenue
- $1,368,455
- Total expenses
- $688,162
- Contributions and grants received
- $849,839
- Grants paid
- $550,548
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $564,745
- Management and general expenses
- $123,417
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $564,745
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES F DICKE II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JASON THIS
TRUSTEE/PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JAMES F DICKE III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BILL WENTE
TRUSTEE/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RUTH ANN SCHWIETERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LINDA KUENNING
TRUSTEE/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
STEVE HARTWIG
TRUSTEE/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
-
LMC SERVICES INC
$98,548
INVOICE #2357, GYM RENOVATION PROJECT
-
NEW BREMEN LOCAL SCHOOLS
$71,286
2023-24 PROJECTS, UNPAID SCHOOL FEES, NO SHAME LUNCH FUND
-
$43,833
THREE FAMILY MEMBERSHIP SPONSOR, BUILDING CAMPAIGN
-
FIRST NATIONAL BANK
$33,899
NK BARN 2.0 LOAN #22492, GYM PROJECT
-
INDEPENDENCE 2023 CELEBRATION, SPLASH PAD BENCHES
-
HOMAN & STUCKE CONSTRUCTION INC
$15,305
INVOICE 1447, SCHWIETERMAN PHARMACY PARKING LOT
-
KURT DOLL
$14,750
MURAL PAYMENT 2 OF 2
-
$13,000
2023/24 SEASON
-
$10,000
GENERAL FUND
-
ST MARYS CITY SCHOOLS
$9,169
CHROMEBOOKS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432899349302493
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.