Totals
- Total revenue
- $169,292
- Total expenses
- $163,710
- Contributions and grants received
- $136,664
- Grants paid
- $53,406
- Program service revenue
- $0
- Investment income
- $5,035
- Other revenue
- $27,593
- Total assets, end of year
- $111,060
- Total liabilities, end of year
- $1,047
- Net assets or fund balances, end of year
- $110,013
- Program services expenses (Part IX)
- $162,778
- Management and general expenses
- $932
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $162,778
Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$125,000
-
1f · All other contributions, gifts and grants
$11,664
-
3 · Investment income
total $5,035
-
9a · Gaming: gross income
$420,040
-
9b · Gaming: direct expenses
$392,447
-
9c · Net income from gaming
total $27,593
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $53,406 · program services $53,406
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $750 · management and general $750
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: BANK FEES
total $182 · management and general $182
-
24b · Other expenses: 3RD JULY FIREWORKS PROJECT
total $13,500 · program services $13,500
-
24c · Other expenses: PARK LAND EXCHANGE
total $95,872 · program services $95,872
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,655 · end of year $17,256
-
2 · Savings and temporary cash investments
beginning of year $76,700 · end of year $83,773
-
4 · Accounts receivable
end of year $10,031
-
17 · Accounts payable and accrued expenses
end of year $1,047
-
27 · Net assets without donor restrictions
beginning of year $106,355 · end of year $110,013
Mission and programs · 2023
Mission
CONTRIBUTION TO CIVIC, EDUCATIONAL AND MEDICAL NEEDS OF MEMBERS OF THE COMMUNITY
-
CONTRIBUTION TO CIVIC, EDUCATIONAL AND MEDICAL NEEDS OF MEMBERS OF THE COMMUNITY
Expenses $162,778 · Revenue $169,292
As filed on the 2023 return.
Listed in Part VII
-
Bruce MorinittiBRUCE MORINITTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck ThomasCHUCK THOMAS
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim OrmsbeeJIM ORMSBEE
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave BrownDAVE BROWN
3RD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken McCartyKEN MCCARTY
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Ann HimesANN HIMES
TAIL TWISTER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan HolidayDAN HOLIDAY
LION TAMER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry WassonJERRY WASSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary BrownGARY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry JezJERRY JEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Burt MasonBURT MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mendy OrmsbeeMENDY ORMSBEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steve GroholSTEVE GROHOL
MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2
-
Doug SonnerDOUG SONNER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan JohnstonRYAN JOHNSTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
William AffleckWILLIAM AFFLECK
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matt LacewellMATT LACEWELL
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard FaggRICHARD FAGG
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peggy AffleckPEGGY AFFLECK
LION TAMER
- Total calculated
- $0
- Hours/week
- 1
-
Dustin MillerDUSTIN MILLER
TAIL TWISTER
- Total calculated
- $0
- Hours/week
- 1
-
Phillip R HughesPHILLIP R HUGHES
DIRECTOR
- 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
-
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349310048
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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