Totals
- Total revenue
- $12,057
- Total expenses
- $38,129
- Contributions and grants received
- $8,198
- Grants paid
- $12,173
- Program service revenue
- $0
- Investment income
- $3,859
- Other revenue
- $0
- Total assets, end of year
- $185,444
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $185,444
- Program services expenses (Part IX)
- $16,920
- Management and general expenses
- $21,025
- Fundraising expenses
- $184
- Program service expenses (Part III)
- not reported
Program services were 44.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JANIE DAUGHERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HENDLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GRANT MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARL DICK
ADJUNCT
- Total calculated
- $0
- Hours/week
- 1
-
JOE KIMBEL
COMMANDER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423239349300032
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