Totals
- Total revenue
- $782,584
- Total expenses
- $408,930
- Contributions and grants received
- $145,936
- Grants paid
- $0
- Program service revenue
- $276,685
- Investment income
- $315,131
- Other revenue
- $44,832
- Total assets, end of year
- $4,303,150
- Total liabilities, end of year
- $109,035
- Net assets or fund balances, end of year
- $4,194,115
- Program services expenses (Part IX)
- $360,657
- Management and general expenses
- $48,273
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $360,657
Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GARY CUNNINGHAM
TRUSTEE
- Total calculated
- $0
-
DAVID MEEHL
VICE PRESIDE
- Total calculated
- $0
-
ROY PATTON
TRUSTEE
- Total calculated
- $0
-
DR JENNIFER RITTER
TRUSTEE
- Total calculated
- $0
-
RAYMOND SCHAFF
PRESIDENT
- Total calculated
- $0
-
STEPHANIE SCHAFF-TURRI
SECRETARY
- Total calculated
- $0
-
RYAN TREVELLINE
TREASURER
- Total calculated
- $0
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
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430579349300028
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