Totals
- Total revenue
- $66,755
- Total expenses
- $74,658
- Contributions and grants received
- $65,755
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1,000
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $1,697
- Total liabilities, end of year
- $1,108
- Net assets or fund balances, end of year
- $589
- Program service expenses (Part III)
- not reported
Mission and programs · 2022
Primary exempt purpose
COMMUNITY BASED NONPROFIT ORGANIZATION
-
COMMUNITY BASED NONPROFIT ORGANIZATION
As filed on the 2022 return.
Listed in Part IV
-
Neal StevensNEAL STEVENS
PRESIDENT/CEO
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 28
-
Kathryn StevensKATHRYN STEVENS
VICE PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 12
-
Jim McClureJIM MCCLURE
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Simon HewatSIMON HEWAT
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Richard GibsonRICHARD GIBSON
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
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
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303549349200330
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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