Form 990 for tax year 2022

Totals

Total revenue

$191,719

Total expenses

$285,717

Contributions and grants received

$132,381

Grants paid

$183,002

Program service revenue

$0

Investment income

$578

Other revenue

$58,760

Total assets, end of year

$552,020

Total liabilities, end of year

$2,432

Net assets or fund balances, end of year

$549,588

Program services expenses (Part IX)

$207,113

Management and general expenses

$39,651

Fundraising expenses

$38,953

Program service expenses (Part III)

$207,113

Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Meredith Sagor

  Executive Dir.

  Total calculated

  $52,000

  From this org

  $52,000

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• Dale Larson

  Director

  Total calculated

  $0

  Hours/week

  1

• John Knowlton

  Director

  Total calculated

  $0

  Hours/week

  1

• Dorothy Richter

  Director

  Total calculated

  $0

  Hours/week

  1

• Shawn Yetter

  Director

  Total calculated

  $0

  Hours/week

  1

• Christina Bangel

  Director

  Total calculated

  $0

  Hours/week

  1

• Robert Jensen

  Director

  Total calculated

  $0

  Hours/week

  1

• Jana Bowen

  Director

  Total calculated

  $0

  Hours/week

  1

• Tia Tagliaferro

  Director

  Total calculated

  $0

  Hours/week

  1

• Jeri Sarrge

  President

  Total calculated

  $0

  Hours/week

  1

• Jake Kunze

  Vice President

  Total calculated

  $0

  Hours/week

  1

• Dave Astorina

  Vice President

  Total calculated

  $0

  Hours/week

  1

• Jane Maas

  Secretary

  Total calculated

  $0

  Hours/week

  1

• Christina Brown

  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

• Owego Elks Lodge #1039

  $20,100

  General Operating Expenses

• Tioga County Boys&Girls Club

  $19,000

  General Operating Expenses

• Camp Ahwaga

  $14,500

  General Operating Expenses

• Tioga Outreach Center CC

  $13,300

  General Operating Expenses

• A New Hope Center

  $13,000

  General Operating Expenses

• Salvation Army

  $8,500

  General Operating Expenses

• Owego Gymnastics

  $7,641

  General Operating Expenses

• Spencer Van Etten Community

  $6,700

  General Operating Expenses

• Literacy Volunteers of Tioga

  $6,500

  General Operating Expenses

• Accord

  $6,300

  General Operating Expenses

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

14 November 2023

IRS schema version

2022v5.0

Source object

202313189349305086

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.