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Nonprofiteer
← JOHNSONBURG COMMUNITY TR INC

Form 990-EZ for tax year 2022

Filed by JOHNSONBURG COMMUNITY TR INC.

Totals

Total revenue
$67,925
Total expenses
$4,938
Contributions and grants received
$56,270
Grants paid
not reported
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)
$11,655
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
not reported
Total assets, end of year
$88,786
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$88,786
Program service expenses (Part III)
$2,141

Program services were 43.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

Primary exempt purpose

TO IMPROV QUALITY OF LIFE IN JOHNSONBURG

  • REFURBISHMENT OF COMMUNITY PLAYGROUND

    Expenses $2,000

  • PAINTED EXTEROR OF BRICK BLOCK

    Expenses $141

As filed on the 2022 return.

Listed in Part IV

  • Andrew Mohney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Matt Quesenberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Shannon Glitterman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • 05 Holjencin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Dawn Karellas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Christina Tigani

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Kyle Paget

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Stephanie Distler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Tim Davison

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Nancy Parana

    SECRETARY

    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
1 May 2023
IRS schema version
2022v5.0
Source object
202341329349203629

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