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Nonprofiteer
← ANGELS OVER SANDPOINT

Form 990-EZ for tax year 2025

Filed by ANGELS OVER SANDPOINT.

Totals

Total revenue
$78,723
Total expenses
$104,725
Contributions and grants received
$54,252
Grants paid
$100,559
Program service revenue
not reported
Membership dues (line 3)
$715
Investment income (line 4)
$1,795
Gain or loss on sale of assets (line 5c)
$0
Gaming and fundraising events, net (line 6d)
$21,961
Gross profit on inventory sales (line 7c)
$0
Other revenue (line 8)
not reported
Total assets, end of year
$30,523
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
$30,523
Program service expenses (Part III)
$97,909

Program services were 93.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Listed in Part IV

  • Connie Pierce

    President

    Total calculated
    $0
    Hours/week
    2
  • Robyn Bridges

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Dee Bailey

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Dona W Fuller

    Treasurer

    Total calculated
    $0
    Hours/week
    10
  • Kellie Murray

    Director

    Total calculated
    $0
    Hours/week
    2
  • Cindy Vogel

    Director

    Total calculated
    $0
    Hours/week
    2
  • Olivia Luther

    Director

    Total calculated
    $0
    Hours/week
    2
  • Carolyn Sorentino

    Director

    Total calculated
    $0
    Hours/week
    2
  • Heidi Richert

    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
2025
Filed
20 April 2026
IRS schema version
2025v4.0
Source object
202601109349200205

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