Totals
- Total revenue
- $159,727
- Total expenses
- $65,263
- Contributions and grants received
- $140,155
- Grants paid
- $7,500
- 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)
- $19,572
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $183,995
- Total liabilities, end of year
- $1,580
- Net assets or fund balances, end of year
- $182,415
- Program service expenses (Part III)
- $53,859
Program services were 82.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
OVERLAND EXPO FOUNDATION AWARDS GRANTS TO INDIVIDUALS AND NON-PROFITS THAT ADVANCE THE OVERLAND COMMUNITY THROUGH PROTECTION, EDUCATION, AND RESPONSIBLE EXPLORATION.
-
$20,000 FOR THE TREAD LIGHTLY! STEWARDSHIP PROJECT. THE STEWARDSHIP PROJECT WAS EXECUTED IN CONJUNCTION WITH OVERLAND EXPO EVENTS SERVING FOUR PUBLIC LANDS AREAS THAT NEEDED RESTORATION, CLEAN UP, EDUCATION AND MAINTENANCE. 148 PARTICIPATING VOLUNTEERS, COMPLETED 822 HOURS OF LABOR, ENHANCING 20 MILES OF TRAILS, AND REMOVING 138,749 POUNDS OF TRASH. THE PROJECT WILL BENEFIT THOUSANDS OF PEOPLE WHO USE THE PUBLIC LANDS ON A REGULAR BASIS.
Expenses $20,000
-
$18,000 TO FUND 2X MOTORCYCLE RELIEF PROJECT RELIEF RIDES. MRP PROVIDES RELIEF TO VETERANS AND FIRST RESPONDERS WITH PTSD AND OTHER RELATED ISSUES BY TAKING THEM ON STRUCTURED WEEK-LONG ADVENTURE MOTORCYCLE RELIEF RIDES. 16 VETERANS AND FIRST RESPONDERS WERE PROVIDED WITH A FULLY FUND WEEK-LONG RELIEF RIDE. THEY RETURNED HOME WITH A RENEWED SENSE OF PURPOSE AND HOPE.
Expenses $18,000
-
$15,859 TO FUND THE NATURAL RESTORATION REPLANTING PROJECTS AT FOUR PEAKS AND LOWER SYCAMORE IN THE TONTO NATIONAL FOREST. 87 VOLUNTEERS, INCLUDING 17 YOUTH VOLUNTEERS, DONATED 287.15 HOURS OF THEIR TIME TO REPLANTING 656 CACTI IN THE BUSH FIRE BURN SCAR. IN ADDITION, VOLUNTEERS HELPED PLANT 145 CACTI AND SPREAD 198 PACKS OF SONORAN DESERT WILDFLOWER SEEDS DONATED BY SWCA ENVIRONMENTAL AND REMOVED 297 POUNDS OF TRASH, 2 TIRES, AND HELPED REMOVE 100'S OF BUNCHES OF INVASIVE BUFFELGRASS TO HELP REDUCE FUEL FOR FUTURE FIRES.
Expenses $15,859
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Alison DelappALISON DELAPP
EXECUTIVE DIRECTOR
- Total calculated
- $34,667
- Compensation
- $34,667
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
-
Jessica KirchnerJESSICA KIRCHNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Anthony SicolaANTHONY SICOLA
SECRETARY
- 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
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349200623
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