Form 990 for tax year 2023
Filed by WALNUT COVE MEMBERS ASSOCIATION INC.
Totals
- Total revenue
- $586,957
- Total expenses
- $587,814
- Contributions and grants received
- $567,008
- Grants paid
- $575,000
- Program service revenue
- $0
- Investment income
- $5,343
- Other revenue
- $14,606
- Total assets, end of year
- $7,130
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,130
- Program services expenses (Part IX)
- $580,390
- Management and general expenses
- $7,424
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $580,390
Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RON BILLINGS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
NANCY FREDIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SIERRA PATURALSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GLENN SIMPSON
CO TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH TANNER
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JANE SEAMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VAL SINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COLETTE RODBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK STEJBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF FAISTENHAMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
$25,000
HUMAN SERVICES
-
$25,000
HUMAN SERVICES
-
$25,000
NATURAL & CULTURAL
-
$25,000
HUMAN SERVICES
-
$25,000
HUMAN SERVICES
-
HUMAN SERVICES
-
$25,000
HUMAN SERVICES
-
$25,000
HUMAN SERVICES
-
HUMAN SERVICES
-
$25,000
HUMAN SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401879349300610
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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