Totals
- Total revenue
- $131,161
- Total expenses
- $6,173
- Contributions and grants received
- $131,161
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $124,988
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $124,988
- Program services expenses (Part IX)
- $6,173
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,173
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.
-
1a · Federated campaigns
$131,161
-
1g · Noncash contributions included above
$93,503
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $289 · program services $289
-
23 · Insurance
total $292 · program services $292
-
24a · Other expenses: APPAREL COSTS
total $3,678 · program services $3,678
-
24b · Other expenses: EVENTS
total $1,914 · program services $1,914
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $124,988
-
27 · Net assets without donor restrictions
end of year $124,988
Mission and programs · 2022
Mission
TO PROVIDE OPPORTUNITY TO THE YOUTH ORGANIZATIONS OF THE COMMUNITY OF GOTHENBURG.
-
VARIOUS COMMUNITY EVENTS PROMOTING YOUTH ACTIVITIES.
Expenses $1,914
-
FUNDRAISING FOR COMMUNITY SUPPORT.
Expenses $3,678
-
SUPPORT ACTIVITIES FOR YOUTH EVENTS.
Expenses $581
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Landen HaakeLANDEN HAAKE
ADVISOR
- Total calculated
- $0
-
Seth SchaefferSETH SCHAEFFER
ADVISOR
- Total calculated
- $0
-
Dustin EhlersDUSTIN EHLERS
PRESIDENT
- Total calculated
- $0
-
Jesse KincheloeJESSE KINCHELOE
VICE PRESIDE
- Total calculated
- $0
-
Maggie TillerMAGGIE TILLER
SECRETARY
- Total calculated
- $0
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
- 13 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349326616
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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