Totals
- Total revenue
- $215,734
- Total expenses
- $147,729
- Contributions and grants received
- $166,076
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $145,134
- Management and general expenses
- $2,595
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $145,134
Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GARY SCHAAL
EXECUTIVE DIRECTOR
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
TED FRICK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE SUMMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID OGNEK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLAY SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILL MANN PGA
VICE CHARIMAN
- Total calculated
- $0
- Hours/week
- 1.5
-
DENNIS NICHOLL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5
-
MICHAEL MARIANO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALLEN TERRELL
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2022
- Filed
- 17 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311219349300216
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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