Totals
- Total revenue
- $110,495
- Total expenses
- $113,959
- Contributions and grants received
- $88,005
- Grants paid
- not reported
- Program service revenue
- $18,915
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $3,574
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $73,436
- Total liabilities, end of year
- $492
- Net assets or fund balances, end of year
- $72,944
- Program service expenses (Part III)
- $30,440
Program services were 26.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
PAUL SMITH
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
DAN RIDENOUR
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
BEN ALTHOFF
VICE PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
VICKIE SUE VIGIL
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
DOUG RAUSCH
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
DIANA RENEAU
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
LOWELL BROOKS
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
ELAINE ALLEMANG
MANAGER
- Total calculated
- $12,000
- Compensation
- $12,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 60
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349204535
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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