Totals
- Total revenue
- $734,426
- Total expenses
- $1,507,169
- Contributions and grants received
- $0
- Grants paid
- $1,304,946
- Program service revenue
- $0
- Investment income
- $754,822
- Other revenue
- -$20,396
- Total assets, end of year
- $19,101,818
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $19,101,818
- Program services expenses (Part IX)
- $1,348,641
- Management and general expenses
- $158,528
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,348,641
Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RONALD R PETERSON
ADMINISTRATIVE COMMITTEE MEMBER
- Total calculated
- $0
-
RONALD J WERTHMAN
ADMINISTRATIVE COMMITTEE MEMBER
- Total calculated
- $0
-
TOM TRZCINSKI
ADMINISTRATIVE COMMITTEE MEMBER
- Total calculated
- $0
-
KATE JOHNSON
ADMINISTRATIVE COMMITTEE MEMBER
- Total calculated
- $0
-
BARBARA COLE
ADMINISTRATIVE COMMITTE MEMBER
- Total calculated
- $0
-
WELLS FARGO BANK NA
TRUSTEE
- Total calculated
- $166,680
- From this org
- $166,680
- From related orgs
- $0
- Other
- $0
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
-
$1,304,496
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · MD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422819349301877
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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