Totals
- Total revenue
- $79,286
- Total expenses
- $37,023
- Contributions and grants received
- $25,463
- Grants paid
- not reported
- Program service revenue
- $5,000
- Membership dues (line 3)
- $25,320
- Investment income (line 4)
- $5,604
- Gain or loss on sale of assets (line 5c)
- $110
- Gaming and fundraising events, net (line 6d)
- $12,896
- Gross profit on inventory sales (line 7c)
- $4,850
- Other revenue (line 8)
- $43
- Total assets, end of year
- $178,215
- Total liabilities, end of year
- $1,193
- Net assets or fund balances, end of year
- $177,022
- Program service expenses (Part III)
- $7,652
Program services were 20.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Holiday qifts for underprivileged children
-
Provided 2700 toys to 11 charitable organizations to be distributed for Holidays
Expenses $6,642
-
Education expense - Instruction on woodworking skills
Expenses $1,010
As filed on the 2023 return.
Listed in Part IV
-
David Adler
Recording Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mark Lesher
Toy Project Director
- Total calculated
- $0
- Hours/week
- 16
-
Diane Adler-Wailes
Membership Director
- Total calculated
- $0
- Hours/week
- 6
-
Karl Schultz
Social Media Director
- Total calculated
- $0
- Hours/week
- 4
-
Larry Vorbrich
Shop Superintendent
- Total calculated
- $0
- Hours/week
- 24
-
Lee Ash
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Don Speese
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sam Gess
Education Director
- Total calculated
- $0
- Hours/week
- 4
-
Mike DAngelo
Corresponding Secretary
- Total calculated
- $0
- Hours/week
- 16
-
Gary Mach
Marketing Director
- Total calculated
- $0
- Hours/week
- 10
-
Tom Allen
President
- Total calculated
- $0
- Hours/week
- 12
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
- 2023
- Filed
- 2 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440939349200704
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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