Totals
- Total revenue
- $707,345
- Total expenses
- $550,323
- Contributions and grants received
- $707,345
- Grants paid
- $510,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $187,023
- Total liabilities, end of year
- $296
- Net assets or fund balances, end of year
- $186,727
- Program services expenses (Part IX)
- $550,091
- Management and general expenses
- $0
- Fundraising expenses
- $232
- Program service expenses (Part III)
- $550,091
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$135,000
-
1f · All other contributions, gifts and grants
$572,345
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $510,000 · program services $510,000
-
7 · Other salaries and wages
total $25,202 · program services $25,202
-
9 · Other employee benefits
total $1,446 · program services $1,446
-
11b · Fees: legal
total $76 · program services $76
-
12 · Advertising and promotion
total $5,940 · program services $5,940
-
13 · Office expenses
total $3,169 · program services $3,169
-
19 · Conferences, conventions and meetings
total $1,280 · program services $1,280
-
24a · Other expenses: SPONSOR
total $2,450 · program services $2,450
-
24b · Other expenses: BUSINESS EXPENSES
total $338 · program services $338
-
24c · Other expenses: FUNDRAISING
total $232 · fundraising $232
-
24d · Other expenses: BANK CHARGES
total $190 · program services $190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,705 · end of year $187,023
-
17 · Accounts payable and accrued expenses
end of year $296
-
27 · Net assets without donor restrictions
beginning of year $29,705 · end of year $186,727
Mission and programs · 2022
Mission
HELPING INSPIRE, SHAPE, AND EQUIP OUR CHILDREN THROUGH GRASSROOTS INSPIRATION, POLITICAL INFLUENCE, EDUCATIONAL ENHANCEMENTS, AND SCHOOL PARTNERSHIPS, SO OUR CHILDREN BECOME UNIQUELY DEVELOPED, LIFE-READY, FAITH-FILLED, GIFT-AWARE, AND SERVANT MINDED IN THE WORLD."
-
SUPPORTING CURRICULUM FOR THE DEVELOPMENT OF LOCAL YOUTH THROUGH NEW INITIATIVES AND SCHOOLS.
Expenses $550,091 · Grants $510,000 · Revenue $707,345
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristin BoettegerKRISTIN BOETTEGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Adrienne BoettgerADRIENNE BOETTGER
OFFICER
- Total calculated
- $0
- Hours/week
- 8
-
Issac BoettgerISSAC BOETTGER
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Katie BoettgerKATIE BOETTGER
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Tim BoettgerTIM BOETTGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$500,000
GENERAL SUPPORT
-
AP-TCS FAMILY GROUP LLC
$10,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342969349301454
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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