What the amendment changed
Compared with the return it replaced , filed 26 June 2023. 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
- $316,403 changed to $334,263
- Total expenses
- $291,111 changed to $283,841
- Contributions and grants received
- $316,388 changed to $334,247
- Investment income
- $15 changed to $16
- Total assets, end of year
- $135,212 changed to $176,703
- Total liabilities, end of year
- $0 changed to $1,361
- Net assets or fund balances, end of year
- $135,212 changed to $175,342
- Program services expenses
- $241,215 changed to $238,568
- Management and general expenses
- $30,896 changed to $26,273
- Program service expenses (Part III)
- $241,215 changed to $238,568
Totals
- Total revenue
- $334,263
- Total expenses
- $283,841
- Contributions and grants received
- $334,247
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16
- Other revenue
- $0
- Total assets, end of year
- $176,703
- Total liabilities, end of year
- $1,361
- Net assets or fund balances, end of year
- $175,342
- Program services expenses (Part IX)
- $238,568
- Management and general expenses
- $26,273
- Fundraising expenses
- $19,000
- Program service expenses (Part III)
- $238,568
Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
John Wentworth
Past Chairman
- Total calculated
- $0
- Hours/week
- 16
-
Susan Fritz
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Michael Arndt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Ives
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Crigler
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Michael Guldeski
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jim Buckingham
Board Member
- Total calculated
- $0
- Hours/week
- 9
-
Mary Neal Vieten
Executive Director
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349303081
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