Form 990-EZ for tax year 2024
Filed by PAYNE-PHALEN COMMUNITY COUNCIL.
Totals
- Total revenue
- $180,106
- Total expenses
- $177,408
- Contributions and grants received
- $179,941
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $165
- 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
- $205,777
- Total liabilities, end of year
- $100,405
- Net assets or fund balances, end of year
- $105,372
- Program service expenses (Part III)
- $141,854
Program services were 80.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
JOHN BYERS
EXECUTIVE DIRECTOR
- Total calculated
- $77,895
- Compensation
- $69,895
- Benefit plans
- $0
- Expense account
- $8,000
- Hours/week
- 40
-
REBECCA NELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SIDNEY PISANO
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JANEY ATCHISON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARCI EXSTED
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
RAMONA BANKS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EMMA DE VERA
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA ENSTAD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
REIER ERICKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANNA-MARIE FOSTER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA HALEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LYNETTE HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ISMAIL KHADAR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAMIAN SCHAAB
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SEANNE THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MAY YER THAO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JULIA WILCOX
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 26 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521139349201317
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