Totals
- Total revenue
- $84,853
- Total expenses
- $179,715
- Contributions and grants received
- $84,853
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $35,583
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $35,583
- Program services expenses (Part IX)
- $179,715
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $179,715
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$84,853
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $625 · program services $625 · management and general $0 · fundraising $0
-
11g · Fees: other
total $178,801 · program services $178,801 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $279 · program services $279 · management and general $0 · fundraising $0
-
24a · Other expenses: Filing Fees
total $10 · program services $10 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,446 · end of year $35,583
-
27 · Net assets without donor restrictions
beginning of year $7,771 · end of year $7,771
-
28 · Net assets with donor restrictions
beginning of year $122,675 · end of year $27,812
Mission and programs · 2022
Mission
Produce Documentaries Concerning Local and Area History
-
Densmore Song Repatriation Project
Expenses $179,715 · Revenue $84,853
As filed on the 2022 return.
Listed in Part VII
-
James Christianson
President/Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Leah Woodke
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Dennis Neumann
Secretary
- Total calculated
- $6,400
- From this org
- $6,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Courtney Yellow Fat
Director
- Total calculated
- $21,800
- From this org
- $21,800
- From related orgs
- $0
- Other
- $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
- 28 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312159349301526
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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