Totals
- Total revenue
- $187,774
- Total expenses
- $231,080
- Contributions and grants received
- $123,000
- Grants paid
- not reported
- Program service revenue
- $7,000
- 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)
- $57,774
- Total assets, end of year
- $67,577
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $67,577
- Program service expenses (Part III)
- $174,500
Program services were 75.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
DAVID ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR SCOTT JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PATIA CONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL SOKOLOVIC
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
SANDRA SOKOLOVIC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
CASEY SOKOLOVIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
WILLIAM SOKOLOVIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
WILLIAM ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL HEMME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHARD CARWEIN
BOARD MEMBER
- 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
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311359349200411
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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