Form 990-EZ for tax year 2023

Totals

Total revenue

$173,300

Total expenses

$150,964

Contributions and grants received

$171,875

Grants paid

— not reported

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

$1,425

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$275,827

Total liabilities, end of year

$16,165

Net assets or fund balances, end of year

$259,662

Program service expenses (Part III)

$122,319

Program services were 81.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• Adult Enrichment

  Expenses $65,421 · Grants $40,000

• Swim Camp

  Expenses $12,015 · Grants $10,000

• Special Sports Support/Special Olympics

  Expenses $44,883 · Grants $35,000

As filed on the 2023 return.

Listed in Part IV

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

16 February 2024

IRS schema version

2023v4.0

Source object

202410559349200301

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.