Totals
- Total revenue
- $87,012
- Total expenses
- $72,795
- Contributions and grants received
- $87,012
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- 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
- $95,195
- Total liabilities, end of year
- $2,478
- Net assets or fund balances, end of year
- $92,717
- Program service expenses (Part III)
- $42,000
Program services were 57.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Community Support
-
Light Project
Expenses $40,000
-
Stockings of Cheer
Expenses $2,000 · Grants $2,000
As filed on the 2022 return.
Listed in Part IV
-
Jae C LehewJAE C LEHEW
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy HuntSANDY HUNT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Holly MorganHOLLY MORGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carmen HarmanCARMEN HARMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy MyersTAMMY MYERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steve StrotherSTEVE STROTHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Fran CaldwellFRAN CALDWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan HenthornDAN HENTHORN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob MillerBOB MILLER
MEMBER
- Total calculated
- $0
- 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
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332759349200333
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.