Totals
- Total revenue
- $294,451
- Total expenses
- $287,491
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $289,673
- Investment income
- $4,778
- Other revenue
- $0
- Total assets, end of year
- $436,020
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $436,020
- Program services expenses (Part IX)
- $280,450
- Management and general expenses
- $7,041
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $280,450
Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN HEADRICK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
GEOFF WARD
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ERIC SIMMONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DON MAINES
TREASURER
- 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
- 2023
- Filed
- 7 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501159349300605
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