Totals
- Total revenue
- $2,811,740
- Total expenses
- $677,800
- Contributions and grants received
- $1,950
- Grants paid
- $148,473
- Program service revenue
- $112,311
- Investment income
- $26,747
- Other revenue
- $2,670,732
- Total assets, end of year
- $6,003,441
- Total liabilities, end of year
- $897,755
- Net assets or fund balances, end of year
- $5,105,686
- Program services expenses (Part IX)
- $619,560
- Management and general expenses
- $58,240
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $619,560
Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Richard Steidler
President
- Total calculated
- $0
- Hours/week
- 1
-
Mark Lardy
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Jangula
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Schumacher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chad Renner
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.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349329071
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