Totals
- Total revenue
- $6,842
- Total expenses
- $18,629
- Contributions and grants received
- $6,842
- Grants paid
- $1,076
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $26,033
- Total liabilities, end of year
- $1,029
- Net assets or fund balances, end of year
- $25,004
- Program service expenses (Part III)
- $1,076
Program services were 5.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
FUNDRAISING AND FUND DISTRIBUTION
-
FUND DISTRIBUTION
Expenses $1,076 · Grants $1,076
As filed on the 2022 return.
Listed in Part IV
-
Erin MayerERIN MAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jaima LyonsJAIMA LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Anne Stephanie NeumannANNE STEPHANIE NEUMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mary HallahanMARY HALLAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Michelle JarvisMICHELLE JARVIS
PRESIDENT & DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Michelle FosterMICHELLE FOSTER
TREASURER
- Total calculated
- $500
- Compensation
- $500
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
-
Katherine PalmerKATHERINE PALMER
CLERK & DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349203086
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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