Form 990 for tax year 2023

Totals

Total revenue

$237,614

Total expenses

$189,389

Contributions and grants received

$1,137

Grants paid

$0

Program service revenue

$161,966

Investment income

$74,511

Other revenue

$0

Total assets, end of year

$48,400

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$48,400

Program services expenses (Part IX)

$156,723

Management and general expenses

$32,666

Fundraising expenses

$0

Program service expenses (Part III)

$156,723

Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Ann Wetton

  Executive Dir.

  Total calculated

  $3,312

  From this org

  $3,312

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• Sandra Harris

  Chairman

  Total calculated

  $0

  Hours/week

  1

• Tracey Hately

  Secretary

  Total calculated

  $0

  Hours/week

  0.5

• Vic Vanik

  Board Member

  Total calculated

  $0

  Hours/week

  0.5

• Gail Vanik

  Board Member

  Total calculated

  $0

  Hours/week

  0.5

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

12 November 2024

IRS schema version

2023v5.1

Source object

202443179349304504

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