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← ADULT ENRICHMENT SERVICES OF WILKES

Form 990 for tax year 2022

Filed by ADULT ENRICHMENT SERVICES OF WILKES.

Totals

Total revenue
$552,262
Total expenses
$540,401
Contributions and grants received
$218,132
Grants paid
$0
Program service revenue
$329,731
Investment income
$4,399
Other revenue
$0
Total assets, end of year
$1,905,335
Total liabilities, end of year
$198,450
Net assets or fund balances, end of year
$1,706,885
Program services expenses (Part IX)
$453,400
Management and general expenses
$87,001
Fundraising expenses
$0
Program service expenses (Part III)
$453,400

Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JENNIFER SNIDER

    EXECUTIVE DI

    Total calculated
    $70,723
    From this org
    $70,723
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MATT DAYE

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • DONNA DYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • BEBE HENNESSY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • SHELMER BLACKBURN JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • DEBBIE MOSER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • BRIAN PIERCE

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • JENNY RICHARDSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • LARRY SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ROBERT SMITHEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • GARY YORK

    BOARD MEMBER

    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
15 May 2023
IRS schema version
2022v5.0
Source object
202321359349302187

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