Totals
- Total revenue
- $243,828
- Total expenses
- $270,863
- Contributions and grants received
- $133,637
- Grants paid
- $0
- Program service revenue
- $92,680
- Investment income
- $9,438
- Other revenue
- $8,073
- Total assets, end of year
- $2,540,252
- Total liabilities, end of year
- $705,729
- Net assets or fund balances, end of year
- $1,834,523
- Program services expenses (Part IX)
- $225,002
- Management and general expenses
- $29,455
- Fundraising expenses
- $16,406
- Program service expenses (Part III)
- $29,816
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM KLENZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MIKE CARLSTROM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SUE WILSON
SECRETARY
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MICHAEL WILKINSON SR
TREASURER
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MATTHEW SKREKLA
CAPTAIN
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
The filer's explanations (Part III)
- PART III
- NONE
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349303865
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