Totals
- Total revenue
- $95,230
- Total expenses
- $55,730
- Contributions and grants received
- $90,077
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $5,153
- 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
- $344,720
- Total liabilities, end of year
- $40,122
- Net assets or fund balances, end of year
- $304,598
- Program service expenses (Part III)
- $47,991
Program services were 86.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Mark Ferrulo
Secretary, Director
- Total calculated
- $110,460
- Compensation
- $95,542
- Benefit plans
- $14,918
- Expense account
- $0
- Hours/week
- 40
-
Julie Hauserman
President, Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Zach Polett
Treasurer, Director through 9/26/23
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa Frank
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511289349200911
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