What the amendment changed
Compared with the return it replaced , filed 2 August 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $64,295 changed to $147,980
- Total expenses
- $7,436 changed to $123,456
- Contributions and grants received
- $64,295 changed to $147,980
- Total assets, end of year
- $61,545 changed to $82,515
- Total liabilities, end of year
- $4,686 changed to $1,132
- Net assets or fund balances, end of year
- $56,859 changed to $81,383
- Program service expenses (Part III)
- $0 changed to $73,133
Listed only on the earlier return
- Anthony Christopher-Smith
- Christina Repoley
- Max Carter
- Michael Birkel
- Tracey Peterson
Listed only on the later return
- Dan Kasztelan
- James Russell
- Mackenzie Morgan
- Trayce Peterson
Listed under a different title
- Fritz Weiss: Board Member then Board Treasurer
Totals
- Total revenue
- $147,980
- Total expenses
- $123,456
- Contributions and grants received
- $147,980
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- 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
- $82,515
- Total liabilities, end of year
- $1,132
- Net assets or fund balances, end of year
- $81,383
- Program service expenses (Part III)
- $73,133
Program services were 59.2% 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 create and distribute online media which reaches seekers and Quakers and invites them to take the next step in their faith journey. We seek ways to be faithful Friends in the internet age. Much as the Early Quaker movement, our goal is to explore how we can be "publishers of truth" in a time of dramatically changing communications technology.
-
Thee Quaker hired a Podcast Producer and launched the first season of the Thee Quaker Podcast.
Expenses $73,133 · Grants $13,670
As filed on the 2022 return.
Listed in Part IV
-
Jon Watts
Executive Director
- Total calculated
- $75,000
- Compensation
- $75,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Holly Baldwin
Board clerk
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Dan Kasztelan
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Fritz Weiss
Board Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Traci Hjelt Sullivan
Board member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Naveed Moedd
Board member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Trayce Peterson
Board member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Mackenzie Morgan
Board member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
James Russell
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349206193
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