Totals
- Total revenue
- $236,609
- Total expenses
- $296,966
- Contributions and grants received
- $70,249
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $166,360
- Total assets, end of year
- $511,227
- Total liabilities, end of year
- $310,155
- Net assets or fund balances, end of year
- $201,072
- Program services expenses (Part IX)
- $183,992
- Management and general expenses
- $106,588
- Fundraising expenses
- $6,386
- Program service expenses (Part III)
- $183,992
Program services were 62.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$28,787
-
1e · Government grants (contributions)
$41,300
-
1f · All other contributions, gifts and grants
$162
-
8a · Fundraising events: contributions included on line 1c
$28,787
-
10a · Gross sales of inventory
$293,867
-
10b · Cost of goods sold
$127,507
-
10c · Net income from sales of inventory
total $166,360 · related or exempt $166,360
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $148,094 · program services $111,821 · management and general $36,273
-
9 · Other employee benefits
total $1,641 · management and general $1,641
-
10 · Payroll taxes
total $11,328 · program services $11,328
-
11e · Fees: professional fundraising services
total $5,846 · fundraising $5,846
-
11g · Fees: other
total $26,573 · program services $26,033 · fundraising $540
-
12 · Advertising and promotion
total $3,889 · program services $3,889
-
13 · Office expenses
total $18,949 · management and general $18,949
-
17 · Travel
total $240 · program services $240
-
20 · Interest
total $3,400 · management and general $3,400
-
22 · Depreciation, depletion and amortization
total $34,927 · management and general $34,927
-
23 · Insurance
total $2,316 · management and general $2,316
-
24a · Other expenses: Credit Card Processing Fees
total $1,777 · program services $1,777
-
24b · Other expenses: Repairs and Maint
total $9,082 · management and general $9,082
-
24c · Other expenses: Utilities
total $10,015 · program services $10,015
-
24e · All other expenses
total $18,889 · program services $18,889
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,602 · end of year $58,851
-
10a · Land, buildings and equipment: cost or other basis
$537,524
-
10b · Land, buildings and equipment: accumulated depreciation
$85,148
-
10c · Land, buildings and equipment, net
beginning of year $430,888 · end of year $452,376
-
25 · Other liabilities
beginning of year $316,061 · end of year $310,155
-
27 · Net assets without donor restrictions
beginning of year $261,429 · end of year $201,072
Mission and programs · 2022
Mission
Mayville open door inc is a home away from home where any member of the community can gather in a warm environment and utilize the open doors of opportunities for life skills and mentorship which will lead to positive changes in Mayville and the surrounding areas.
-
Opportunities to develop life skills
Expenses $183,992 · Revenue $241,126
As filed on the 2022 return.
Listed in Part VII
-
Amber Schraufnagel
President
- Total calculated
- $0
- Hours/week
- 40
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349313238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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