Totals
- Total revenue
- $509,334
- Total expenses
- $125
- Contributions and grants received
- $483,832
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $25,502
- Total assets, end of year
- $509,209
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $509,209
- Program services expenses (Part IX)
- $125
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $125
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$483,832
-
8a · Fundraising events: gross income
$34,116
-
8b · Fundraising events: direct expenses
$8,614
-
8c · Net income from fundraising events
total $25,502
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: MISCELLANEOUS
total $76 · program services $76
-
24b · Other expenses: BANK FEES
total $44 · program services $44
-
24c · Other expenses: DUES & FEES
total $5 · program services $5
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $506,410
-
10a · Land, buildings and equipment: cost or other basis
$2,799
-
10c · Land, buildings and equipment, net
end of year $2,799
-
27 · Net assets without donor restrictions
end of year $509,209
Mission and programs · 2022
Mission
TO RAISE FUNDS FOR IMPROVEMENTS WITHIN THE CITY OF DOON.
-
TO RAISE FUNDS FOR A NEW COMMUNITY CENTER IN THE CITY OF DOON.
Expenses $125
As filed on the 2022 return.
Listed in Part VII
-
Darrell Vande VegteDARRELL VANDE VEGTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry BoeveLARRY BOEVE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jerry KeizerJERRY KEIZER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Gary KoedamGARY KOEDAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott PostmaSCOTT POSTMA
TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331959349300818
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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