Totals
- Total revenue
- $8,036
- Total expenses
- $8,840
- Contributions and grants received
- $17,341
- Grants paid
- $6,000
- Program service revenue
- $0
- Investment income
- -$9,305
- Other revenue
- $0
- Total assets, end of year
- $172,072
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $172,072
- Program services expenses (Part IX)
- $6,000
- Management and general expenses
- $2,840
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,000
Program services were 67.9% 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.
-
1f · All other contributions, gifts and grants
$17,341
-
3 · Investment income
total $4,534 · excluded $4,534
-
7b · Less cost or other basis and sales expenses
securities $13,839
-
7c · Gain or loss
securities -$13,839
-
7d · Net gain or loss
total -$13,839 · related or exempt -$13,839
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,000 · program services $6,000
-
11b · Fees: legal
total $2,015 · management and general $2,015
-
11c · Fees: accounting
total $725 · management and general $725
-
24a · Other expenses: BANK CHARGES
total $100 · management and general $100
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $50,058 · end of year $128,209
-
11 · Investments: publicly traded securities
beginning of year $119,083 · end of year $40,128
-
15 · Other assets
beginning of year $3,735 · end of year $3,735
-
27 · Net assets without donor restrictions
beginning of year $172,876 · end of year $172,072
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT FOR PUBLICLY SUPPORTED ORGANIZATIONS.
-
TO PROVIDE SUPPORT FOR PUBLICLY SUPPORTED ORGANIZATIONS.
Expenses $6,000 · Grants $6,000
As filed on the 2022 return.
Listed in Part VII
-
Bryan BierschwaleBRYAN BIERSCHWALE
MEMBER
- Total calculated
- $0
-
Dr Stan CarpenterDR STAN CARPENTER
MEMBER
- Total calculated
- $0
-
Rocky HardinROCKY HARDIN
MEMBER
- Total calculated
- $0
-
Annie HartonANNIE HARTON
MEMBER
- Total calculated
- $0
-
Henry HohenbergerHENRY HOHENBERGER
PRESIDENT
- Total calculated
- $0
-
Mark McKenzieMARK MCKENZIE
MEMBER
- Total calculated
- $0
-
Linda L WeberLINDA L WEBER
SECRETARY/TR
- 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
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310629349300046
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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