Form 990-EZ for tax year 2022

What the amendment changed

Compared with the latest return for 2022 , filed 8 May 2025. 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.

Total revenue

$95,537 →changed to $104,693

Total expenses

$170,632 →changed to $122,095

Contributions and grants received

$93,510 →changed to $102,310

Grants paid

$0 →changed to not reported

Program service revenue

$0 →changed to $316

Total assets, end of year

$354,941 →changed to $25,891

Total liabilities, end of year

$61,154 →changed to $1,569

Net assets or fund balances, end of year

$293,787 →changed to $24,322

Membership dues (990-EZ line 3)

$0 →changed to not reported

Investment income (990-EZ line 4)

$0 →changed to not reported

Gain or loss on sale of assets (990-EZ line 5c)

$0 →changed to not reported

Gaming and fundraising events, net (990-EZ line 6d)

$2,027 →changed to $2,067

Gross profit on inventory sales (990-EZ line 7c)

$0 →changed to not reported

Other revenue (990-EZ line 8)

$0 →changed to not reported

Program service expenses (Part III)

$2,741 →changed to $169,666

Totals

Total revenue

$95,537

Total expenses

$170,632

Contributions and grants received

$93,510

Grants paid

$0

Program service revenue

$0

Membership dues (line 3)

$0

Investment income (line 4)

$0

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

$2,027

Gross profit on inventory sales (line 7c)

$0

Other revenue (line 8)

$0

Total assets, end of year

$354,941

Total liabilities, end of year

$61,154

Net assets or fund balances, end of year

$293,787

Program service expenses (Part III)

$2,741

Program services were 1.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• Summer Reading Program - Encourage summer with children and adults We had a total of 22 programs including story time Lego club and presentations 304 people attended these programs A total of 86590 minutes were read for this years program

  Expenses $143

• Fall Family Festival - Our festival included childrens games fishing booth duck pond bubble station sponge relay and potato sack relay a Fire House bounce house and barrel train rides for the public 162 people attended this event

  Expenses $848 · Grants $1,000

• Health and Wellness Fair - This was promoting agencies in the surrounding areas that can provide health resources and services to our community Many healthcare providers including Area Agency on Aging Dell Childrens Health Plan and Helen Mobile Eye Clinic were vendors 150 people attended this event

  Expenses $1,750 · Grants $1,800

As filed on the 2022 return.

Listed in Part IV

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

14 November 2023

IRS schema version

2022v5.0

Source object

202303189349205365

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