Totals
- Total revenue
- $786,645
- Total expenses
- $138,033
- Contributions and grants received
- $613,558
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $173,087
- Other revenue
- $0
- Total assets, end of year
- $4,410,346
- Total liabilities, end of year
- $7,823
- Net assets or fund balances, end of year
- $4,402,523
- Program services expenses (Part IX)
- $129,817
- Management and general expenses
- $8,216
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $129,817
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
-
JOE FOX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK MARON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CINDY ELLENBECKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LARRY SHEPARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER MARCHALL-RESNICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JARROD WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JERRY DENNANY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDY STOCKINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JIM STOCKINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
VAL MARON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN GROSSHEIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVE YARDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RANDY CZUBKO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BEGG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TINA SHINN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349302489
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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