Totals
- Total revenue
- $148,519
- Total expenses
- $152,321
- Contributions and grants received
- $145,922
- Grants paid
- $107,714
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $2,597
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $251,853
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $251,853
- Program service expenses (Part III)
- $44,607
Program services were 29.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Martha Black
Manager
- Total calculated
- $26,205
- Compensation
- $26,205
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 25
-
Mary O'Brien
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Irene Flies
Treasurer, Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Chris Simonson
Director, President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
James Duvall
Secretary, Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Emily Durand
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Carolyn Emory
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Marilyn Loken
Director and Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Karen Polyard
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Carol Schueter
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Gary Glomski
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
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
- 2024
- Filed
- 3 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540939349200319
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.