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Nonprofiteer
← TRUCKEE ROUNDHOUSE

Form 990 for tax year 2023

Filed by TRUCKEE ROUNDHOUSE.

Totals

Total revenue
$373,767
Total expenses
$358,799
Contributions and grants received
$158,512
Grants paid
$12,185
Program service revenue
$212,482
Investment income
-$2,165
Other revenue
$4,938
Total assets, end of year
$390,414
Total liabilities, end of year
$26,061
Net assets or fund balances, end of year
$364,353
Program services expenses (Part IX)
$278,391
Management and general expenses
$62,589
Fundraising expenses
$17,819
Program service expenses (Part III)
$278,391

Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Karyn Stanley

    Executive Dir.

    Total calculated
    $85,958
    From this org
    $77,896
    From related orgs
    $0
    Other
    $8,062
    Hours/week
    40
  • Scott Montgomery

    President

    Total calculated
    $0
    Hours/week
    4
  • Eryn Grill

    Secretary

    Total calculated
    $0
    Hours/week
    4
  • Brandy Ivener

    Treasurer

    Total calculated
    $0
    Hours/week
    4
  • Katharine Veni

    Director

    Total calculated
    $0
    Hours/week
    4
  • Erica Mertens

    Director

    Total calculated
    $0
    Hours/week
    4
  • Lauren Hickey

    Director

    Total calculated
    $0
    Hours/week
    4

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 November 2024
IRS schema version
2023v5.1
Source object
202403129349302055

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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