Totals
- Total revenue
- $44,331
- Total expenses
- $55,247
- Contributions and grants received
- $21,000
- Grants paid
- $38,780
- Program service revenue
- not reported
- Membership dues (line 3)
- $24,119
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- -$788
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $70,365
- Total liabilities, end of year
- $2,896
- Net assets or fund balances, end of year
- $67,469
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
COMMUNITY SERVICE, EDUCATIONAL SERVICE, YOUTH SERVICE
-
GRANTS PAID TO VARIOUS 501(C)(3) ORGANIZATIONS
Grants $17,780
-
EDUCATIONAL PROGRAMS AT NO COST
-
GRANTS FROM FUNDRAISING ACTIVITIES
Grants $21,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
David GreenbergDAVID GREENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Troy WilsonTROY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott TateSCOTT TATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly StickneyKELLY STICKNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Delores EdwardsDELORES EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Deborah BurgessDEBORAH BURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Paul GowinPAUL GOWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Marcia MiddletonMARCIA MIDDLETON
PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Howard WeisbergHOWARD WEISBERG
VICE PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter GuatteryPETER GUATTERY
SECRETARY AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark DentMARK DENT
TREASURER AND DIRECTOR
- Total calculated
- $0
- 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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349206346
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.