Totals
- Total revenue
- $180,464
- Total expenses
- $151,582
- Contributions and grants received
- not reported
- Grants paid
- $32,044
- Program service revenue
- $144,737
- Membership dues (line 3)
- $4,040
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $31,687
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $92,039
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $92,039
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To promote the education, enrichment and welfare of children at the elementary school level.
-
Student support, enrichment and education at the elementary school level. Approximately 300 children.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Luanne Sliva
President
- Total calculated
- $0
- Hours/week
- 20
-
Nicole Schoch
Treasurer
- Total calculated
- $0
- Hours/week
- 25
-
Kaitlyn Winterbottom
V.Pres. Fundraising
- Total calculated
- $0
- Hours/week
- 15
-
Kaylen Giannini
V.Pres. Fundraising
- Total calculated
- $0
- Hours/week
- 15
-
Audrey Delfoe
V.Pres. In School Programs
- Total calculated
- $0
- Hours/week
- 15
-
Patricia Surpris-Bernard
V.Pres. In School Programs
- Total calculated
- $0
- Hours/week
- 15
-
Jaclyn Trebing
V.Pres. In School Programs
- Total calculated
- $0
- Hours/week
- 15
-
Megan Patzelt
V.Pres. After School Progr
- Total calculated
- $0
- Hours/week
- 15
-
Elyse Tsou
V.Pres. After School Progr
- Total calculated
- $0
- Hours/week
- 15
-
Sarah Ackermann
V.Pres. Family Events
- Total calculated
- $0
- Hours/week
- 15
-
Meaghen Neumann
V.Pres. Family Events
- Total calculated
- $0
- Hours/week
- 15
-
Sean Ellwanger
V.Pres. Family Events
- Total calculated
- $0
- Hours/week
- 15
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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403139349201810
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.