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Nonprofiteer
← GEORGETOWN VILLAGE INC

Form 990 for tax year 2022

Filed by GEORGETOWN VILLAGE INC.

Totals

Total revenue
$243,739
Total expenses
$233,285
Contributions and grants received
$240,187
Grants paid
$0
Program service revenue
$0
Investment income
$3,552
Other revenue
$0
Total assets, end of year
$453,053
Total liabilities, end of year
$3,837
Net assets or fund balances, end of year
$449,216
Program services expenses (Part IX)
$219,357
Management and general expenses
$8,359
Fundraising expenses
$5,569
Program service expenses (Part III)
$219,357

Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LYNN GOLUB-ROFRANO

    EXECUTIVE DI

    Total calculated
    $96,729
    From this org
    $96,729
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • MOTRYA HANAS CALAFIURA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • DIANA DENNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • JOHN DOOLITTLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • CAROL KELLY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15
  • JOSH KUHNERT

    TREASURER

    Total calculated
    $0
    Hours/week
    10
  • RESHA PUTZRATH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • DR FREDERICK RICKLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • ANTIONETTE RUSSIN

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    10
  • JESSICA SALGADO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • MICHELE SEIVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • REBECCA RISSER SIEMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • EMILY SOMMERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    10
  • MICHAEL USDAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • MARTHA WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
9 August 2023
IRS schema version
2022v5.0
Source object
202302549349300320

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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