Totals
- Total revenue
- $1,104,268
- Total expenses
- $1,926,750
- Contributions and grants received
- $616,948
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $445,616
- Other revenue
- $41,704
- Total assets, end of year
- $5,861,790
- Total liabilities, end of year
- $60,312
- Net assets or fund balances, end of year
- $5,801,478
- Program services expenses (Part IX)
- $1,833,351
- Management and general expenses
- $84,735
- Fundraising expenses
- $8,664
- Program service expenses (Part III)
- $1,833,351
Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROGER BURG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
JAMES DIENST
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
MARK FERGUSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
ANNA GORJUP
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
JERRY HARDY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
HANNAH HOKE HYLBERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
BRYAN KUHLMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
ELIZABETH KUHLMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
JIM LAFFOON
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
GARY MCALUM
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
MICHAEL MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
CHUCK POTTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
NEAL RICHARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
REBECCA WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
MAURICE WILLIAMS
SECRETARY
- 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
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403109349302100
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