Form 990-EZ for tax year 2023

Totals

Total revenue

$145,881

Total expenses

$156,361

Contributions and grants received

$137,003

Grants paid

— not reported

Program service revenue

— not reported

Membership dues (line 3)

$8,878

Investment income (line 4)

— not reported

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$47,328

Total liabilities, end of year

$7,500

Net assets or fund balances, end of year

$39,828

Program service expenses (Part III)

$4,000

Program services were 2.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• Social Program: Member Social Village members are invited to a Member's Brookland home to socialize over light refreshments. Come say hello and continue to build relationships with your neighbors and bring a potluck dish to share if you can. Can't make this one? Our goal to host one Social Hour each month, rotating to each neighborhood in our Village.

  Expenses $500

• Wellness Program: Gentle Yoga Join Bluebird Sky Yoga for a restorative, in-person Gentle Yoga workshop. This class is designed for all skill levels - no previous yoga experience required! Come learn something new alongside other neighbors or hone your existing practice. Please dress comfortably. If you do not own a yoga mat, one will be provided at no cost. This event is free and open to the community, but spaces for non-Village members are limited. Gentle Yoga classes occur on Mondays, two times per month.

  Expenses $3,000

• Affinity Group: Knitting GroupDo you like to knit of crochet? Have you always wanted to learn? Would you like to knit and/or crochet with others? Come join the new Greater Brookland Intergenerational Village Knitting Group! We meet regularly at either the farmers market on Saturdays (during the warm months) or at the Woodridge Library (during the cold months). Check out our calendar for more information and to register.

  Expenses $500

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

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

6 August 2025

IRS schema version

2023v6.0

Source object

202512189349201111

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