Totals
- Total revenue
- $94,718
- Total expenses
- $110,580
- Contributions and grants received
- $79,156
- Grants paid
- not reported
- Program service revenue
- $5,558
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $433
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $9,571
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $136,310
- Total liabilities, end of year
- $1,348
- Net assets or fund balances, end of year
- $134,962
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO PROVIDE AID ASSISTANCE TO THE ELDERLY
-
IN 2023 ROUGHLY 82 VOLUNTEER DRIVERS PROVIDED 3691 HOURS OF SERVICE AND LOGGED 31321 MILES. 53% OF RIDES GIVEN WERE FOR MEDICAL PURPOSES.
Grants $17,394
-
FRIENDLY VISTING PROGRAM AND BOOK-HOUSE CALL PROGRAM WAS PROVIDED BY 15 VOLUNTEERS WEEKLY OR BI-WEEKLY VISITS. IN 2023 THESE VISITS ACCOUNTED FOR 359 HOURS OF VOLUNTEER SERVICES.
Grants $10,000
-
117 HOURS OF VOLUNTEER TIME WAS SPENT DELIVERING BOOKS FROM THE LIBRARY TO INDIVIDUALS WHO WERE UNABLE TO GO TO THE LIBRARY.
Grants $300
-
Other program services
Grants $10,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Katherine J BonineKATHERINE J BONINE
EXECUTIVE DIRECTOR
- Total calculated
- $46,600
- Compensation
- $41,600
- Benefit plans
- $0
- Expense account
- $5,000
- Hours/week
- 40
-
Carol AndersenCAROL ANDERSEN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Elaine BeechELAINE BEECH
BOARD
- Total calculated
- $0
- Hours/week
- 4
-
David G LarsonDAVID G LARSON
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Laura LutjenLAURA LUTJEN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Mary RoskamMARY ROSKAM
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David TincherDAVID TINCHER
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Guenevere M KrehbielGUENEVERE M KREHBIEL
OFFICE ASSISTANT & TRANS DISPATCH
- Total calculated
- $0
- Hours/week
- 33
-
Sue GuerberSUE GUERBER
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Jim MaybachJIM MAYBACH
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Emily ThomsEMILY THOMS
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Aman WinslowAMAN WINSLOW
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Elaine JarmuzELAINE JARMUZ
TRANSPORTATION DISPATCH
- Total calculated
- $0
- Hours/week
- 27
-
Haani WhitlockHAANI WHITLOCK
TRANSPORTATION DISPATCH
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 17 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431699349200958
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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