Totals
- Total revenue
- $450,474
- Total expenses
- $559,065
- Contributions and grants received
- $20,530
- Grants paid
- $265,714
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $429,944
- Total assets, end of year
- $996,807
- Total liabilities, end of year
- $20,400
- Net assets or fund balances, end of year
- $976,407
- Program services expenses (Part IX)
- $556,790
- Management and general expenses
- $2,275
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERT BOKAR
PRESIDENT
- Total calculated
- $175
- From this org
- $175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
GEORGE THOMPSON
SECRETARY
- Total calculated
- $175
- From this org
- $175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
RON FRITZ
TREASURER
- Total calculated
- $175
- From this org
- $175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
TONY CRIMALDI
PAST WORTHY PRESIDENT
- Total calculated
- $175
- From this org
- $175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
MIKE WINNER
VICE PRESIDENT
- Total calculated
- $175
- From this org
- $175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
CHUCK BLACK
CHAPLAIN
- Total calculated
- $175
- From this org
- $175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
RICK FOSTER
CONDUCTOR
- Total calculated
- $175
- From this org
- $175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
LOU AIMAN
INSIDE GUARD
- Total calculated
- $175
- From this org
- $175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
STEVE LUCAS
OUTSIDE GUARD
- Total calculated
- $175
- From this org
- $175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
JIM WELCH
TRUSTEE
- Total calculated
- $175
- From this org
- $175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
TERRY WISE
TRUSTEE
- Total calculated
- $175
- From this org
- $175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
DON THORNTON
TRUSTEE
- Total calculated
- $175
- From this org
- $175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
SEAN SCANLON
AUDITOR
- Total calculated
- $175
- From this org
- $175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
-
$75,000
GENERAL SUPPORT
-
$75,000
GENERAL SUPPORT
-
$75,000
GENERAL SUPPORT
-
$8,000
GENERAL SUPPORT
-
$8,000
GENERAL SUPPORT
-
$8,000
GENERAL SUPPORT
-
$8,000
GENERAL SUPPORT
-
$8,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510479349300066
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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