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Nonprofiteer
← ROOT SOURCE

Form 990-EZ for tax year 2023

Filed by ROOT SOURCE.

Totals

Total revenue
$150,356
Total expenses
$157,892
Contributions and grants received
$150,356
Grants paid
not reported
Program service revenue
not reported
Membership dues (line 3)
not reported
Investment income (line 4)
not reported
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
not reported
Total assets, end of year
$83,811
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$83,811
Program service expenses (Part III)
$110,702

Program services were 70.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Listed in Part IV

  • ELLSHEVA C AARONSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • REVIS DAGGETT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • AL MCCARN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ILAN POMERANC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SHELLY JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ANN STACY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DAVID PITCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
10 November 2024
IRS schema version
2023v5.1
Source object
202403159349200505

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