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Nonprofiteer
← ESA MEMBERSHIP CORPORATION

Form 990 for tax year 2022

Filed by ESA MEMBERSHIP CORPORATION.

Totals

Total revenue
$660,761
Total expenses
$765,087
Contributions and grants received
$234,290
Grants paid
$0
Program services expenses (Part IX)
$434,343
Management and general expenses
$330,744
Fundraising expenses
$0
Program service expenses (Part III)
$434,343

Program services were 56.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHARLOTTE CARLONI

    EXECUTIVE DIRECTOR

    Total calculated
    $81,500
    From this org
    $81,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DOUG MILLS

    TREASURER

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 10 related

  • AUDREY KIDWELL

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • VICKIE FARRIS

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • BRIAN HAUG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULENE DONNAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAN FAULKNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANN SOUTHALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • BOB ELWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER SKINNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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 — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2023
IRS schema version
2022v5.0
Source object
202341289349302814

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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