Totals
- Total revenue
- $1,612,248
- Total expenses
- $1,610,188
- Contributions and grants received
- $1,410,445
- Grants paid
- $125,000
- Program service revenue
- $197,000
- Investment income
- $4,803
- Other revenue
- $0
- Total assets, end of year
- $717,845
- Total liabilities, end of year
- $15,781
- Net assets or fund balances, end of year
- $702,064
- Program services expenses (Part IX)
- $1,374,161
- Management and general expenses
- $236,027
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,374,161
Program services were 85.3% 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.
-
1b · Membership dues
$532,403
-
1e · Government grants (contributions)
$559,500
-
1f · All other contributions, gifts and grants
$318,542
-
2a · Program service revenue: PROGRAM SERVICES
total $197,000 · related or exempt $197,000
-
3 · Investment income
total $4,803 · excluded $4,803
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $125,000 · program services $125,000
-
5 · Compensation of officers, directors and key employees
total $621,064 · program services $474,781 · management and general $146,283
-
7 · Other salaries and wages
total $127,801 · program services $109,262 · management and general $18,539
-
8 · Pension plan contributions
total $12,328 · program services $6,800 · management and general $5,528
-
9 · Other employee benefits
total $3,683 · program services $2,794 · management and general $889
-
10 · Payroll taxes
total $53,527 · program services $41,216 · management and general $12,311
-
11b · Fees: legal
total $2,484 · management and general $2,484
-
11g · Fees: other
total $233,794 · program services $213,523 · management and general $20,271
-
12 · Advertising and promotion
total $39,617 · program services $39,617
-
13 · Office expenses
total $7,520 · management and general $7,520
-
16 · Occupancy
total $15,142 · program services $11,796 · management and general $3,346
-
17 · Travel
total $312,064 · program services $306,993 · management and general $5,071
-
23 · Insurance
total $6,151 · management and general $6,151
-
24a · Other expenses: RESEARCH
total $27,120 · program services $27,120
-
24b · Other expenses: SPONSORSHIPS
total $11,616 · program services $11,616
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $7,101 · program services $1,749 · management and general $5,352
-
24d · Other expenses: BANK FEES
total $2,282 · management and general $2,282
-
24e · All other expenses
total $1,894 · program services $1,894
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $648,231 · end of year $309,399
-
4 · Accounts receivable
beginning of year $153,851 · end of year $70,292
-
9 · Prepaid expenses and deferred charges
beginning of year $24,475 · end of year $80,321
-
10a · Land, buildings and equipment: cost or other basis
$18,837
-
10b · Land, buildings and equipment: accumulated depreciation
$18,837
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
end of year $93,614
-
15 · Other assets
beginning of year $1,260 · end of year $164,219
-
17 · Accounts payable and accrued expenses
beginning of year $62,140 · end of year $15,781
-
25 · Other liabilities
beginning of year $71,456 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $615,217 · end of year $702,064
-
28 · Net assets with donor restrictions
beginning of year $79,004 · end of year $0
Mission and programs · 2023
Mission
THE COALITION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROMOTING, STIMULATING AND ENCOURAGING IMPROVEMENT IN THE QUALITY OF LIFE THROUGH LEISURE TIME ACTIVITIES.
-
PROMOTING, STIMULATING AND ENCOURAGING IMPROVEMENT IN THE QUALITY OF LIFE THROUGH LEISURE TIME ACTIVITIES.
Expenses $1,374,161 · Grants $125,000 · Revenue $197,000
As filed on the 2023 return.
Listed in Part VII
-
Frank HugelmeyerFRANK HUGELMEYER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica WahlJESSICA WAHL
PRESIDENT
- Total calculated
- $282,317
- From this org
- $257,450
- From related orgs
- $0
- Other
- $24,867
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $257,450
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,867
- Filer's total
- $282,317
-
Glenn HughesGLENN HUGHES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ellen SprenkelMARY ELLEN SPRENKEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Phil IngrassiaPHIL INGRASSIA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Paul BambeiPAUL BAMBEI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenn DiceJENN DICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kent EbersoleKENT EBERSOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan ForsterDAN FORSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James FryeJAMES FRYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlie GalbraithCHARLIE GALBRAITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt GruhnMATT GRUHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chandria HarrisCHANDRIA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom IngramTOM INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Renee JonesRENEE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig KirbyCRAIG KIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christy LacurelleCHRISTY LACURELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather LougheedHEATHER LOUGHEED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mindy Meade-MeyersMINDY MEADE-MEYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike ReitzellMIKE REITZELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick SargentNICK SARGENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jaret SmithJARET SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric SnyderERIC SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher PerkinsCHRISTOPHER PERKINS
EMPLOYEE
- Total calculated
- $166,660
- From this org
- $160,250
- From related orgs
- $0
- Other
- $6,410
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,250
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,410
- Filer's total
- $166,660
-
Whitney PotterWHITNEY POTTER
EMPLOYEE
- Total calculated
- $180,440
- From this org
- $173,500
- From related orgs
- $0
- Other
- $6,940
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,940
- Filer's total
- $180,440
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541419349301359
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