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Nonprofiteer
← UP & ATEM INC

Form 990 for tax year 2022

Filed by UP & ATEM INC.

Totals

Total revenue
-$18,253
Total expenses
$6,310
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$18,253
Total assets, end of year
$42,040
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$42,040
Program services expenses (Part IX)
$0
Management and general expenses
$6,310
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 8a · Fundraising events: gross income

    $101,192

  • 8b · Fundraising events: direct expenses

    $119,445

  • 8c · Net income from fundraising events

    total -$18,253 · excluded -$18,253

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,275 · management and general $1,275

  • 23 · Insurance

    total $1,751 · management and general $1,751

  • 24a · Other expenses: STORAGE

    total $1,568 · management and general $1,568

  • 24b · Other expenses: MISCELLANEOUS

    total $906 · management and general $906

  • 24c · Other expenses: SUPPLIES

    total $810 · management and general $810

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,603 · end of year $42,040

  • 27 · Net assets without donor restrictions

    beginning of year $66,603 · end of year $42,040

Mission and programs · 2022

Mission

TO ENCOURAGE HEALTHIER BEHAVIOR IN A COMMUNITY SETTING THROUGH THE PROMOTION OF ORGANIZED HEALTH AND FITNESS PROGRAMS.

Activities or mission (Part I)

TO ENCOURAGE HEALTHIER BEHAVIOR THROUGH PROMOTION OF ORGANIZED HEALTH AND FITNESS PROGRAMS.

  • PROMOTING AND ENCOURAGING RUNNING AND WALKING AS A MEANS OF HEALTHFUL EXERCISE. THIS IS DONE THROUGH THE ANNUAL TURKEY TROT 5K ROAD RACE/WALK.

As filed on the 2022 return.

Listed in Part VII

  • Becky Buchanan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Charlie Harmon

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Alice Spurling

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Jenny Brock

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Mark Finucane

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Mary Anne Kinch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tr Dunn

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
4 October 2023
IRS schema version
2022v5.0
Source object
202342919349301524

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