Totals
- Total revenue
- $126,511
- Total expenses
- $118,008
- Contributions and grants received
- $19
- Grants paid
- $58,880
- Program service revenue
- $139,378
- Investment income
- -$12,886
- Other revenue
- $0
- Total assets, end of year
- $1,712,866
- Total liabilities, end of year
- $429,555
- Net assets or fund balances, end of year
- $1,283,311
- Program services expenses (Part IX)
- $58,880
- Management and general expenses
- $59,128
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $58,880
Program services were 49.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BEN SCHAUB
TRUSTEE
- Total calculated
- $149,976
- From this org
- $0
- From related orgs
- $149,976
- Other
- $0
- Hours/week
- 1 + 40 related
-
KIMBER EASTMAN
TRUSTEE
- Total calculated
- $1,600
- From this org
- $0
- From related orgs
- $1,600
- Other
- $0
- Hours/week
- 1 + 40 related
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
-
$17,550
-
$17,550
-
$11,136
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410909349300801
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