What the amendment changed
Compared with the return it replaced , filed 12 May 2024. matched by us Only the Part I totals and the names listed in Part VII 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
- $0 changed to $134,284
- Total expenses
- not reported changed to $128,571
- Contributions and grants received
- not reported changed to $124,117
- Program service revenue
- not reported changed to $6,118
- Total assets, end of year
- $7,771 changed to $48,706
- Net assets or fund balances, end of year
- $0 changed to $48,706
- Investment income (990-EZ line 4)
- not reported changed to $41
- Gaming and fundraising events, net (990-EZ line 6d)
- not reported changed to $3,013
- Other revenue (990-EZ line 8)
- not reported changed to $995
- Program service expenses (Part III)
- not reported changed to $102,857
Listed under a different title
- Dave Rohlfing: Treasurer then Secretary
- Jenny Petersen: Director then Treasurer
Totals
- Total revenue
- $134,284
- Total expenses
- $128,571
- Contributions and grants received
- $124,117
- Grants paid
- not reported
- Program service revenue
- $6,118
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $41
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $3,013
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $995
- Total assets, end of year
- $48,706
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $48,706
- Program service expenses (Part III)
- $102,857
Program services were 80.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Artistic and cultural engagement and enrichment
-
Provided education and training opportunities by producing, presenting, and sponsoring artistic, cultural, and economic development opportunities.
Expenses $102,857
As filed on the 2022 return.
Listed in Part IV
-
Katura Willingham
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Indra Arriaga Delgado
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Dave Rohlfing
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Jason Sear
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Jenny Petersen
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
William Parker
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Lauren Horn
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Erin Willahan
Executive Dir.
- Total calculated
- $27,495
- Compensation
- $27,495
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
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
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402259349202000
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