Totals
- Total revenue
- $65,118
- Total expenses
- $58,839
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- $56,616
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $8,502
- Total assets, end of year
- $125,723
- Total liabilities, end of year
- $27,852
- Net assets or fund balances, end of year
- $97,871
- Program service expenses (Part III)
- $37,302
Program services were 63.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Kathy Condon
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Marshall Stevens
President
- Total calculated
- $0
- Hours/week
- 6
-
Steve McMullen
President Elect
- Total calculated
- $0
- Hours/week
- 4
-
JC Russell
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Patrick Kraujalis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tom Baynard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gail McDonald
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frank Craft
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dennis Leary
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ronald Braun
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502269349201235
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.