Totals
- Total revenue
- $104,685
- Total expenses
- $71,710
- Contributions and grants received
- $62,860
- Grants paid
- $60,357
- 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)
- $41,825
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $50,017
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $50,017
- Program service expenses (Part III)
- $36,320
Program services were 50.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
IDENTIFY NEEDS IN THE LOCAL COMMUNITIES
-
POKER RUN TO RAISE MONEY FOR CHILDRENS SCHOOL CLOTHES IN THE LOCAL COMMUNITY
Expenses $14,275 · Grants $20,000
-
GOLF TOURNAMENT TO RAISE MONEY FOR CHILDREN IN THE FOSTER CARE SYSTEM IN THE LOCAL COMMUNITY
Expenses $22,045 · Grants $18,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Jason WardJASON WARD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 4
-
Thomas BernardTHOMAS BERNARD
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 4
-
Kristi RiemerKRISTI RIEMER
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Adam ReederADAM REEDER
CHIEF INFORMATION OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany FisherTIFFANY FISHER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 4 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440369349200999
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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