Totals
- Total revenue
- $185,713
- Total expenses
- $209,544
- Contributions and grants received
- $7,154
- Grants paid
- $193,407
- Program service revenue
- $11,291
- Investment income
- $1,712
- Other revenue
- $165,556
- Total assets, end of year
- $158,234
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $158,234
- Program services expenses (Part IX)
- $194,603
- Management and general expenses
- $14,941
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $194,603
Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILL MULLINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
ALEXANDER SHOEMAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BEN WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DENNIS HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RODNEY CHURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE BUTTERFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RONALD MCDOUGALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ARTHUR R SIETING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
CHILD ADVOCACY CENTER OF LAPEER CO
$100,000
BUILDING CONSTRUCTIO
-
$10,000
PLAYGROUND
-
LAPEER COUNTY FFA
$10,000
PROGRAM SUPPORT
-
ENDOWMENT FUND
-
$6,500
FIELD TRIP TRANSPORT
-
$5,700
SUMMER CAMP
-
$5,500
LAPEER DAYS SPONSOR
-
$5,500
GIRLS SOFTBALL PROG
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.0
- Source object
- 202632229349301483
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