Totals
- Total revenue
- $24,349
- Total expenses
- $16,895
- Contributions and grants received
- $4,573
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- $150
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $14,051
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $5,575
- Total assets, end of year
- $50,843
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $50,843
- Program service expenses (Part III)
- $12,735
Program services were 75.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP.
-
SPONSORSHIP OF CLASSROOM SUPPORT AND SUPPLIES
Expenses $12,483
-
SPONSORSHIP OF SCHOOL FIELD TRIPS AND PTA EVENTS
Expenses $252
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Julie Fritsche - 2022 To 2023JULIE FRITSCHE - 2022 TO 2023
RECORDS OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Mike Sullivan - 2022 To 2023MIKE SULLIVAN - 2022 TO 2023
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Katie Solem - 2022 To 2023KATIE SOLEM - 2022 TO 2023
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike Sullivan - 2023 To 2024MIKE SULLIVAN - 2023 TO 2024
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike Bender - 2023 To 2024MIKE BENDER - 2023 TO 2024
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Johnson - 2023 To 2024STEPHANIE JOHNSON - 2023 TO 2024
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Christianson - 2023 To 2024STACY CHRISTIANSON - 2023 TO 2024
CO-TREASUERER AND TEACHER
- Total calculated
- $0
- Hours/week
- 1
-
Julie Fritsche - 2023 To 2024JULIE FRITSCHE - 2023 TO 2024
CO-TREASUERER AND RECORDS
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Johnston - 2024 To 2025KATHERINE JOHNSTON - 2024 TO 2025
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349200403
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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