Totals
- Total revenue
- $136,546
- Total expenses
- $167,136
- Contributions and grants received
- $642
- Grants paid
- $21,088
- Program service revenue
- $0
- Membership dues (line 3)
- $132,904
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $3,000
- Total assets, end of year
- $105,416
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $105,416
- 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.
Listed in Part IV
-
Michael Beirtzer
President (start Oct 22)
- Total calculated
- $0
- Hours/week
- 10
-
Kyle Goodban
President (end Sept 22)
- Total calculated
- $0
- Hours/week
- 10
-
Sam Kelly
Vice President (start Oct 22)
- Total calculated
- $0
- Hours/week
- 10
-
Marlon Orellana
Vice President (end Sept 22)
- Total calculated
- $0
- Hours/week
- 10
-
Louis Gilmore
Treasurer (start Oct 22)
- Total calculated
- $0
- Hours/week
- 10
-
Hayden Retzlaff
Treasurer (end Sept 22)
- Total calculated
- $0
- Hours/week
- 10
-
Tanner Klahn
Secretary (start Oct 22)
- Total calculated
- $0
- Hours/week
- 5
-
Marcus Cantorna
Secretary (end Sept 22)
- Total calculated
- $0
- Hours/week
- 5
-
Damian Salinas
VP of Health and Safety
- Total calculated
- $0
- Hours/week
- 5
-
Wyatt Daake
Marshal (start Oct 22)
- Total calculated
- $0
- Hours/week
- 3
-
Sam Kelly
Marshal (end Sept 22)
- Total calculated
- $0
- Hours/week
- 3
-
Jacob Balfany
Recruitment (start Oct 22)
- Total calculated
- $0
- Hours/week
- 3
-
Alex Lollmann
Recruitment (end Sept 22)
- Total calculated
- $0
- Hours/week
- 3
-
Matt Wishard
House Manager (start Oct 22)
- Total calculated
- $0
- Hours/week
- 3
-
Jed Merriman
House Manager (end Sept 22)
- 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
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349204392
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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