Form 990-EZ for tax year 2023

Totals

Total revenue

$107,214

Total expenses

$71,157

Contributions and grants received

— not reported

Grants paid

— not reported

Program service revenue

$93,000

Membership dues (line 3)

— not reported

Investment income (line 4)

$14,214

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)

— not reported

Total assets, end of year

$443,194

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$443,194

Program service expenses (Part III)

$60,000

Program services were 84.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• Reimbursement of certain eligible medical expenses incurred by eligible employees, their spouses and eligible dependents.

  Expenses $60,000 · Grants $60,000

As filed on the 2023 return.

Listed in Part IV

• Mike Hoffman

  Executive Dir.

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

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

2023v5.1

Source object

202433209349204913

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.