Totals
- Total revenue
- $220,205
- Total expenses
- $143,463
- Contributions and grants received
- $219,690
- Grants paid
- $14,281
- Program service revenue
- $0
- Investment income
- $515
- Other revenue
- $0
- Total assets, end of year
- $302,279
- Total liabilities, end of year
- $25,000
- Net assets or fund balances, end of year
- $277,279
- Program services expenses (Part IX)
- $137,206
- Management and general expenses
- $6,025
- Fundraising expenses
- $232
- Program service expenses (Part III)
- $137,206
Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BARRETT S PETT
PRESIDENT & DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
BRENT A TARR
TREASURER & DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
FRANCES MONDELLO
CLERK & DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TJ HEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
EUGENE P MONDELLO JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
FRANK BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
-
$6,530
PRESERVATION OF PUBLIC LAND (DOGTOWN COMMON)
-
$5,001
SUPPORT OF VETERANS (VIETNAM WAR MEMORIAL RELOCATION)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349302096
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