Totals
- Total revenue
- $49,051
- Total expenses
- $46,620
- Contributions and grants received
- $43,965
- Grants paid
- not reported
- 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)
- $5,086
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $53,373
- Total liabilities, end of year
- $7,634
- Net assets or fund balances, end of year
- $45,739
- Program service expenses (Part III)
- $13,986
Program services were 30.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO PROVIDE A FACILITY THAT YOUTH, FAMILIES, AND THE COMMUNITY CAN ATTEND TOGETHER TO BOND THROUGH FITNESS, GOAL-ORIENTED DEVELOPMENT, AND MISSION DRIVEN VALUES.
-
THE ORGANIZATION PROVIDES THE OPPORTUNITY FOR GOAL-ORIENTED TRAINING FOR ALL AGES AND ABILITIES THROUGH ENCOURAGEMENT AND HOPE THAT PROMOTES SELF AND PERSONAL GROWTH AND ADDS VALUE AND POSITIVITY TO THE FAMILIES AND COMMUNITIES THEY REACH.
Expenses $13,986
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Steve MichalikSTEVE MICHALIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betsy McIntyreBETSY MCINTYRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kraig DobbsKRAIG DOBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joanne HerdaJOANNE HERDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy AdamsRANDY ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle PaichMICHELLE PAICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joel RepicJOEL REPIC
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jaryd BoyerJARYD BOYER
FOUNDER
- Total calculated
- $6,605
- Compensation
- $6,605
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 60
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349204875
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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