Totals
- Total revenue
- $93,960
- Total expenses
- $96,031
- Contributions and grants received
- $58,531
- Grants paid
- $0
- Program service revenue
- $19,172
- Investment income
- $1
- Other revenue
- $16,256
- Total assets, end of year
- $83,987
- Total liabilities, end of year
- $91,711
- Net assets or fund balances, end of year
- -$7,724
- Program services expenses (Part IX)
- $74,498
- Management and general expenses
- $21,533
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,498
Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$1,385
-
1f · All other contributions, gifts and grants
$57,146
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $19,172 · related or exempt $19,172
-
3 · Investment income
total $1 · excluded $1
-
11a · Other revenue: COMMISSION ON SALES
total $16,256 · unrelated business $16,256
-
11e · Other revenue, total
$16,256
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $15,600 · program services $15,600
-
10 · Payroll taxes
total $3,603 · program services $3,603
-
11c · Fees: accounting
total $8,108 · management and general $8,108
-
11g · Fees: other
total $15,082 · program services $12,404 · management and general $2,678
-
12 · Advertising and promotion
total $6,352 · program services $6,352
-
13 · Office expenses
total $4,615 · program services $916 · management and general $3,699
-
16 · Occupancy
total $7,048 · management and general $7,048
-
19 · Conferences, conventions and meetings
total $159 · program services $159
-
22 · Depreciation, depletion and amortization
total $3,216 · program services $3,216
-
23 · Insurance
total $5,274 · program services $5,274
-
24a · Other expenses: ARTIST/INSTRUCTOR FEES
total $21,243 · program services $21,243
-
24b · Other expenses: SUPPLIES
total $1,952 · program services $1,952
-
24c · Other expenses: MISCELLANEOUS
total $1,346 · program services $1,346
-
24d · Other expenses: EQUIPMENT
total $1,298 · program services $1,298
-
24e · All other expenses
total $1,135 · program services $1,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,529 · end of year $10,983
-
2 · Savings and temporary cash investments
beginning of year $4,025 · end of year $12,745
-
4 · Accounts receivable
beginning of year $2,656 · end of year $2,096
-
10a · Land, buildings and equipment: cost or other basis
$69,499
-
10b · Land, buildings and equipment: accumulated depreciation
$11,336
-
10c · Land, buildings and equipment, net
beginning of year $61,377 · end of year $58,163
-
17 · Accounts payable and accrued expenses
beginning of year $336 · end of year $632
-
25 · Other liabilities
beginning of year $90,705 · end of year $91,079
-
27 · Net assets without donor restrictions
beginning of year -$5,454 · end of year -$7,724
Mission and programs · 2022
Mission
THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PROMOTION OF COMMUNITY INTEGRATIVE HEALTH, HAPPINESS AND WELL BEING; THE INTEGRATIVE BETTERMENT OF INDIVIDUAL COMMUNITY MEMBERS.
-
THE ORGANIZATION OPERATES A COMMUNITY SPACE WITH THE PURPOSE OF EXHIBITING VARIOUS DISPLAYS AND HOLDING CLASSES TO INCREASE CULTURAL AWARENESS.
Expenses $74,498 · Revenue $19,172
As filed on the 2022 return.
Listed in Part VII
-
Rosemary GlesenerROSEMARY GLESENER
DIRECTOR
- Total calculated
- $15,600
- From this org
- $15,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Diane DragerDIANE DRAGER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Grace GoldtoothGRACE GOLDTOOTH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca HeerdtREBECCA HEERDT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen RokerKAREN ROKER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda WagemakerLINDA WAGEMAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gene WenstromGENE WENSTROM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cathy BaumgartnerCATHY BAUMGARTNER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Chuck BrownCHUCK BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark GlesenerMARK GLESENER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342759349301719
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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