Form 990 for tax year 2023

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII 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

$776,003 →changed to $747,245

Total expenses

$744,320 →changed to $768,380

Contributions and grants received

$5,090 →changed to $10,000

Program service revenue

$767,308 →changed to $731,640

Other revenue

$3,600 →changed to $5,600

Total assets, end of year

$1,042,380 →changed to $1,041,885

Total liabilities, end of year

$67,508 →changed to $143,044

Net assets or fund balances, end of year

$974,872 →changed to $898,841

Program services expenses

$570,084 →changed to $525,621

Management and general expenses

$174,236 →changed to $242,759

Program service expenses (Part III)

$570,084 →changed to $525,621

Totals

Total revenue

$747,245

Total expenses

$768,380

Contributions and grants received

$10,000

Grants paid

$2,500

Program service revenue

$731,640

Investment income

$5

Other revenue

$5,600

Total assets, end of year

$1,041,885

Total liabilities, end of year

$143,044

Net assets or fund balances, end of year

$898,841

Program services expenses (Part IX)

$525,621

Management and general expenses

$242,759

Fundraising expenses

$0

Program service expenses (Part III)

$525,621

Program services were 68.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• CHRIS WHELAND

  ASSISTANT TREASURER

  Total calculated

  $0

  Hours/week

  1.5

• KEN NAUGLE

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1.5

• JAMIE HOWARD

  PAST CHAIR

  Total calculated

  $0

  Hours/week

  1.5

• ANDREW MCLOUGLIN

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1.5

• STEVE SANDERS

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1.5

• MICHAEL SAVARESE

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1.5

• PHIL TANGORRA

  SECTION DIRECTOR

  Total calculated

  $0

  Hours/week

  1.5

• ANASTASIOS TASOS GEORGELIS

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1.5

• DAVID ROWLEY

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1.5

• ARNOLD PALLESCHI

  TREASURER

  Total calculated

  $0

  Hours/week

  1.5

• JENNY AMAN

  EXECUTIVE DIRECTOR

  Total calculated

  $105,732

  From this org

  $101,200

  From related orgs

  $0

  Other

  $4,532

  Hours/week

  40

• ANDREW WEISS

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1.5

• RICHARD STRAUT

  CHAIR

  Total calculated

  $0

  Hours/week

  3

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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

15 November 2024

IRS schema version

2023v6.0

Source object

202503109349303930

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