Form 990-EZ for tax year 2022

Totals

Total revenue

$163,793

Total expenses

$121,541

Contributions and grants received

$163,233

Grants paid

— not reported

Program service revenue

$200

Membership dues (line 3)

— not reported

Investment income (line 4)

$360

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

$252,705

Total liabilities, end of year

$15,379

Net assets or fund balances, end of year

$237,326

Program service expenses (Part III)

$90,119

Program services were 74.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• Adult Enrichment

  Expenses $23,681 · Grants $36,311

• iCan Bike Camp/Swim Camp

  Expenses $24,414 · Grants $18,500

• Special Sports Support/Special Olympics

  Expenses $42,024 · Grants $37,344

As filed on the 2022 return.

Listed in Part IV

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

2022

Filed

4 February 2023

IRS schema version

2022v4.1

Source object

202330389349200348

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