Totals
- Total revenue
- $83
- Total expenses
- $31,307
- Contributions and grants received
- $20
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $42
- Other revenue
- $21
- Total assets, end of year
- $411,408
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $411,408
- Program services expenses (Part IX)
- $31,307
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,307
Program services were 100.0% 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
$20
-
3 · Investment income
total $42 · unrelated business $42 · excluded $0
-
11a · Other revenue: REFUNDS
total $21 · related or exempt $21 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$21
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $11 · program services $11 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,800 · program services $1,800 · management and general $0 · fundraising $0
-
13 · Office expenses
total $32 · program services $32 · management and general $0 · fundraising $0
-
17 · Travel
total $40 · program services $40 · management and general $0 · fundraising $0
-
24a · Other expenses: EQUIPMENT & MAINTENANCE
total $72 · program services $72 · management and general $0 · fundraising $0
-
24b · Other expenses: STAFF DEVELOPMENT
total $520 · program services $520 · management and general $0 · fundraising $0
-
24c · Other expenses: TELEPHONE
total $1,336 · program services $1,336 · management and general $0 · fundraising $0
-
24d · Other expenses: COST OF PROGRAMS
total $19,560 · program services $19,560 · management and general $0 · fundraising $0
-
24e · All other expenses
total $7,936 · program services $7,936 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,470 · end of year $22,206
-
2 · Savings and temporary cash investments
beginning of year $412,162 · end of year $389,202
-
4 · Accounts receivable
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $442,632 · end of year $411,408
Mission and programs · 2022
Mission
TO PROVIDE ECOLOGICAL AND SPIRITUAL PROGRAMS
-
WORKSHOPS, SEMINARS, RETREATS, SPIRITUAL GATHERINGS, ALL RELATED TO ECOZOIC THEMES AND WOMEN'S HEALTH SEMINARS.
Expenses $31,307 · Revenue $83
As filed on the 2022 return.
Listed in Part VII
-
Gale ThackreyGALE THACKREY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Belden LaneBELDEN LANE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jan Stocking RsmJAN STOCKING RSM
SECRETARY, DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Janet Kuciejczyk CsjJANET KUCIEJCZYK CSJ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia LanePATRICIA LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322409349301117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.