Totals
- Total revenue
- $473,133
- Total expenses
- $473,208
- Contributions and grants received
- $464,518
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,634
- Other revenue
- $5,981
- Total assets, end of year
- $352,571
- Total liabilities, end of year
- $3,395
- Net assets or fund balances, end of year
- $349,176
- Program services expenses (Part IX)
- $435,486
- Management and general expenses
- $19,543
- Fundraising expenses
- $18,179
- Program service expenses (Part III)
- $435,486
Program services were 92.0% 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.
-
1f · All other contributions, gifts and grants
$464,518
-
3 · Investment income
total $2,634 · related or exempt $2,634
-
11a · Other revenue: MERCHANDISE
total $5,461 · related or exempt $5,461
-
11b · Other revenue: LICENSING FEES
total $500 · related or exempt $500
-
11c · Other revenue: SHIPPING
total $20 · related or exempt $20
-
11e · Other revenue, total
$5,981
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $215,000 · program services $193,500 · management and general $8,600 · fundraising $12,900
-
9 · Other employee benefits
total $19,104 · program services $8,232 · management and general $6,213 · fundraising $4,659
-
10 · Payroll taxes
total $10,328 · program services $9,295 · management and general $413 · fundraising $620
-
11a · Fees: management
total $2,798 · program services $2,798
-
11b · Fees: legal
total $1,562 · management and general $1,562
-
11c · Fees: accounting
total $2,755 · management and general $2,755
-
11g · Fees: other
total $61,235 · program services $61,235
-
12 · Advertising and promotion
total $9,248 · program services $9,248
-
13 · Office expenses
total $4,024 · program services $4,024
-
14 · Information technology
total $451 · program services $451
-
17 · Travel
total $11,347 · program services $11,347
-
22 · Depreciation, depletion and amortization
total $13,878 · program services $13,878
-
24a · Other expenses: EXPEDITION EXPENSES
total $51,758 · program services $51,758
-
24b · Other expenses: BANQUET EXPENSES
total $30,411 · program services $30,411
-
24c · Other expenses: EQUIPMENT & SUPPLIES
total $7,206 · program services $7,206
-
24d · Other expenses: ACCRUAL TO CASH ADJUSTMEN
total $6,528 · program services $6,528
-
24e · All other expenses
total $25,575 · program services $25,575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $339,442 · end of year $339,885
-
4 · Accounts receivable
beginning of year $3,979 · end of year $71
-
8 · Inventories for sale or use
beginning of year $6,781 · end of year $7,760
-
10a · Land, buildings and equipment: cost or other basis
$96,589
-
10b · Land, buildings and equipment: accumulated depreciation
$91,734
-
10c · Land, buildings and equipment, net
beginning of year $3,834 · end of year $4,855
-
25 · Other liabilities
beginning of year $4,785 · end of year $3,395
-
27 · Net assets without donor restrictions
beginning of year $349,251 · end of year $349,176
Mission and programs · 2023
Mission
LUKE 5 ADVENTURES IN MASON, OHIO OFFERS ONE-HIKER, ONE-HIKE ADVENTURES AS WELL AS MULTI-ADVENTURES EVENTS AT AREA CITY, COUNTY AND STATE PARKS---ALL FREE OF CHARGE. THROUGH MANY NATION-WIDE RELATIONSHIPS, WE ALSO TRAVEL FAR AND WIDE TO SERVE THOSE LIVING WITH DISABILITIES.
Activities or mission (Part I)
THE LUKE5ADVENTURES GREATER CINCINNATI CHAPTER ACTIVITY OCCURS IN AND AROUND THE GREATER CINCINNATI AND NORTHERN KENTUCKY AREA AND OFTEN INCLUDES COLLABORATION WITH AREA ORGANIZATIONS LIKE CHILDRENS HOSPITAL, CINCINNATI PARKS, GREAT PARKS OF HAMILTON COUNTY, AND THE VARIOUS COUNTIES BOARDS OF DD. WE OFFER ONE-HIKER, ONE-HIKE ADVENTURES AS WELL AS MULTI-ADVENTURES EVENTS AT AREA CITY, COUNTY AND STATE PARKS---ALL FREE OF CHARGE. THROUGH MANY NATION-WIDE RELATIONSHIPS, WE ALSO TRAVEL FAR AND WIDE TO SERVE THOSE LIVING WITH DISABILITIES.
-
LUKE 5 ADVENTURES IN MASON, OHIO OFFERS ONE-HIKER, ONE-HIKE ADVENTURES AS WELL AS MULTI-ADVENTURES EVENTS AT AREA CITY, COUNTY AND STATE PARKS---ALL FREE OF CHARGE. THROUGH MANY NATION-WIDE RELATIONSHIPS, WE ALSO TRAVEL FAR AND WIDE TO SERVE THOSE LIVING WITH DISABILITIES.
Expenses $435,486
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin SchweigerKEVIN SCHWEIGER
VICE CHAIR
- Total calculated
- $80,000
- From this org
- $58,000
- From related orgs
- $0
- Other
- $22,000
- Hours/week
- 40
-
Kim SchweigerKIM SCHWEIGER
SECRETARY
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Dave BrowneDAVE BROWNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gordon DawsonGORDON DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky KuykendallBECKY KUYKENDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason KuykendallJASON KUYKENDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cliff LauchlanCLIFF LAUCHLAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SmithSCOTT SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GRACE CHAPPEL
501C3 · RELIGIOUS · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411099349300141
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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