Totals
- Total revenue
- $414,961
- Total expenses
- $406,534
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $414,961
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $22,545
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $22,545
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ryan Odefey
President (start Dec 22)
- Total calculated
- $0
- Hours/week
- 10
-
Tyler deAsis
President (end Nov 22)
- Total calculated
- $0
- Hours/week
- 10
-
Justice Wright
Vice President (start May 23)
- Total calculated
- $0
- Hours/week
- 10
-
Maxim Kraynov
Vice President (End Nov 22)
- Total calculated
- $0
- Hours/week
- 10
-
Sean Duffy
Treasurer (start Dec 22)
- Total calculated
- $0
- Hours/week
- 5
-
Cole Collins
Treasurer (end Nov 22)
- Total calculated
- $0
- Hours/week
- 5
-
Kyle Kramer
Secretary (start Dec 22)
- Total calculated
- $0
- Hours/week
- 5
-
Alec Shields
Secretary (end Nov 22)
- Total calculated
- $0
- Hours/week
- 5
-
Connor Wykstra
Risk Management (start Dec 22)
- Total calculated
- $0
- Hours/week
- 5
-
Will Maher
Risk Management (end Nov 22)
- Total calculated
- $0
- Hours/week
- 5
-
Oscar Berg
Warden (start Dec 22)
- Total calculated
- $0
- Hours/week
- 6
-
Jarod Fixmer
Warden (End Nov 22)
- Total calculated
- $0
- Hours/week
- 6
-
Max Fisher
Recruitment (start Dec 22)
- Total calculated
- $0
- Hours/week
- 3
-
Mitchell Borcic
Recruitment (end Nov 22)
- Total calculated
- $0
- Hours/week
- 3
-
AJ Flock
Phikeia Educator (start May 23)
- Total calculated
- $0
- Hours/week
- 10
-
Matthew Pensick
Phikeia Educator (end Apr 23)
- Total calculated
- $0
- Hours/week
- 10
-
Paul Decelles
Phikeia Educator (end Nov 22)
- Total calculated
- $0
- Hours/week
- 10
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
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332369349300143
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