Form 990-EZ for tax year 2023

Totals

Total revenue

$49,693

Total expenses

$42,715

Contributions and grants received

$57,865

Grants paid

$11,500

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

$1,374

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

-$9,546

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$65,586

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$65,586

Program service expenses (Part III)

$23,130

Program services were 54.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Listed in Part IV

• DAVID FOSGATE

  Treasurer

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  3

• STACY DONCK

  President

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  3

• THOMAS RENDE

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• PHIL VEHAP

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• DOUG ST AMANT

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• SCOTT HENRY

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• BRIAN O'DONNELL

  Vice President

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  2

• CHRISTINE VICARI

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• TOMMY DECURTIS

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• MAGGIE LEUZARDER

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• JOSH REIMOLD

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• MICHAEL GORMLEY

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• MEGAN CHILD

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• MATT ZANELLI

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• ALEX KARAPETIAN

  Secretary

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  2

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

2023

Filed

9 December 2024

IRS schema version

2023v5.1

Source object

202413499349200001

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