Form 990-EZ for tax year 2022
Filed by FRIENDS OF THE ENDRIES PERFORMING ARTS CENTER.
Totals
- Total revenue
- $181,501
- Total expenses
- $116,676
- Contributions and grants received
- $136,167
- Grants paid
- not reported
- Program service revenue
- $45,334
- 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
- $256,255
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $256,255
- Program service expenses (Part III)
- $116,676
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO PROVIDE EDUCATIONAL AND ENTERTAINMENT EVENTS AT THE ENDRIES PERFORMING ARTS CENTER AT BRILLION HIGH SCHOOL IN BRILLION, WISCONSIN AND TO PROVIDE ENHANCEMENTS TO THE FACILITIES AT THE ENDRIES PERFORMING ARTS CENTER.
-
PROVIDED EDUCATIONAL AND ENTERTAINMENT EVENTS AT THE ENDRIES PERFORMING ARTS CENTER AT BRILLION HIGH SCHOOL THAT WOULD OTHERWISE NOT HAVE BEEN AVAILABLE FOR THE COMMUNITY TO ENJOY.
Expenses $66,594
-
DONATED LIGHTING EQUIPMENT TO BRILLION HIGH SCHOOL
Expenses $50,082
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Faye KlessigFAYE KLESSIG
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michelle HusseyMICHELLE HUSSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dana IrishDANA IRISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mark RajkovichMARK RAJKOVICH
TECHNICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Elissa HoffmanELISSA HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carole RajkovichCAROLE RAJKOVICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan KobsJONATHAN KOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
April LawrenceAPRIL LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 17 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311439349200516
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.