Totals
- Total revenue
- $204,652
- Total expenses
- $107,332
- Contributions and grants received
- $95,347
- Grants paid
- $84,935
- Program service revenue
- $0
- Investment income
- $64,203
- Other revenue
- $45,102
- Total assets, end of year
- $2,517,484
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,517,484
- Program services expenses (Part IX)
- $84,935
- Management and general expenses
- $22,397
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $84,935
Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$3,425
-
1f · All other contributions, gifts and grants
$91,922
-
3 · Investment income
total $52,652 · excluded $52,652
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $294,362
-
7b · Less cost or other basis and sales expenses
securities $282,811
-
7c · Gain or loss
securities $11,551
-
7d · Net gain or loss
total $11,551 · related or exempt $11,551
-
8a · Fundraising events: gross income
$64,829
-
8a · Fundraising events: contributions included on line 1c
$3,425
-
8b · Fundraising events: direct expenses
$19,727
-
8c · Net income from fundraising events
total $45,102
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $84,935 · program services $84,935
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $18,741 · management and general $18,741
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $52 · management and general $52
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $785 · management and general $785
-
23 · Insurance
total $0
-
24a · Other expenses: FILING FEES
total $418 · management and general $418
-
24b · Other expenses: WEBSITE FEE
total $384 · management and general $384
-
24c · Other expenses: CHAMBER BANQUET
total $350 · management and general $350
-
24d · Other expenses: Postage and Shipping
total $195 · management and general $195
-
24e · All other expenses
total $272 · management and general $272
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,816 · end of year $88,656
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,495
-
10b · Land, buildings and equipment: accumulated depreciation
$1,929
-
10c · Land, buildings and equipment, net
beginning of year $4,351 · end of year $3,566
-
11 · Investments: publicly traded securities
beginning of year $2,079,069 · end of year $2,425,262
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $427,070 · end of year $494,697
-
28 · Net assets with donor restrictions
beginning of year $1,755,166 · end of year $2,022,787
Mission and programs · 2023
Mission
PROVIDE SCHOLARSHIP AWARDS TO GRADUATING HIGH SCHOOL SENIORS FOR STUDY AT AN EDUCATIONAL INSTITUTION OF HIGHER LEARNING AS DEFINED IN IRS SECTION 170(B)(1)(A)(II)
-
PROVIDE SCHOLARSHIPS TO 35 GRADUATING SENIORS FROM SWEET HOME HIGH SCHOOL.
Expenses $84,935 · Grants $84,935
As filed on the 2023 return.
Listed in Part VII
-
Brenda WinslowBRENDA WINSLOW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jann HornerJANN HORNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peggy EmmertPEGGY EMMERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie MelcherJAMIE MELCHER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Milli StevensMILLI STEVENS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lauri CarlsonLAURI CARLSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard BlackRICHARD BLACK
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Mary Sue ReynoldsMARY SUE REYNOLDS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tracey WeidnerTRACEY WEIDNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve HanscamSTEVE HANSCAM
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Shauna McIntyreSHAUNA MCINTYRE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg EgoGREG EGO
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Ivan WolthuisIVAN WOLTHUIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex GaskeyALEX GASKEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyler GaskeyKYLER GASKEY
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Heather SwansonHEATHER SWANSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon ConnerSHARON CONNER
Director
- 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
- 26 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442089349300729
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.