Totals
- Total revenue
- $96,614
- Total expenses
- $52,910
- Contributions and grants received
- $95,082
- 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)
- -$1,077
- Gross profit on inventory sales (line 7c)
- $1,167
- Other revenue (line 8)
- $1,442
- Total assets, end of year
- $54,254
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $54,254
- Program service expenses (Part III)
- $6,200
Program services were 11.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
EducatevisitorsonthehistoryofFortRitchiethroughdisplays,archivalaccess,andlectures.
-
FortRitchieSignageandBannerProgram,$4000providedtocreatesignageandbannerstohonortheveteranswhotrainedatCamp FortRitchie
Expenses $4,000 · Grants $4,000
-
Thisgrantwasprovidedtothemuseumattheveryendoftheyear,itissupposedtosponsoreducationalprogramsandalsotheconstructionofahandicapramp.Wehavenotyetutilizedthesefunds.Theyaretobeusedin2023.
Grants $30,000
-
OperationalGrantwhichsupportedthepurchaseofequipmenttopreserve80+yearoldequipment
Expenses $2,200 · Grants $2,200
As filed on the 2022 return.
Listed in Part IV
-
Landon Grove
President & Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Joyce Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Matthew Lewis
Board Member New as of 1 1 23
- Total calculated
- $0
- Hours/week
- 0
-
Selena Cisar
Board Member New as of 1 1 23
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy Churnesky
Board Member New as of 1 1 23
- Total calculated
- $0
- Hours/week
- 0
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
- 17 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330179349200318
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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