Totals
- Total revenue
- $423,119
- Total expenses
- $394,183
- Contributions and grants received
- $1,626
- Grants paid
- $0
- Program service revenue
- $421,493
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,633,016
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,633,016
- Program services expenses (Part IX)
- $140,762
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $140,762
Program services were 35.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Robert Philp
President
- Total calculated
- $0
- Hours/week
- 5
-
Neil Fuenmayor
Past President
- Total calculated
- $0
- Hours/week
- 5
-
Thomas Miller
Councilor
- Total calculated
- $0
- Hours/week
- 5
-
David A Okonski
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Robert Petrach
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Dawn Cooper
First Vice President
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349300304
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