What the amendment changed
Compared with the return it replaced , filed 1 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $92,199
- Total expenses
- $153,916
- Contributions and grants received
- $24,298
- Grants paid
- not reported
- Program service revenue
- $24,065
- Membership dues (line 3)
- $25,410
- Investment income (line 4)
- $6,114
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $15,092
- Gross profit on inventory sales (line 7c)
- -$2,780
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $378,964
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $378,964
- Program service expenses (Part III)
- $78,246
Program services were 50.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $78,246
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Glen StacellGLEN STACELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Francine StevensFRANCINE STEVENS
EXECUTIVE DIRECTOR
- Total calculated
- $39,800
- Compensation
- $39,800
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Phil McGuirePHIL MCGUIRE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Erik FhotERIK FHOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KaiserJOHN KAISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Virginia Palmer SkokVIRGINIA PALMER SKOK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tom TrottaTOM TROTTA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Wally BaldwinWALLY BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rudi EttrichRUDI ETTRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.4
-
Debra TaylorDEBRA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 30 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421949349200417
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.