Totals
- Total revenue
- $215,533
- Total expenses
- $124,132
- Contributions and grants received
- $195,482
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,111
- Other revenue
- $17,940
- Total assets, end of year
- $718,964
- Total liabilities, end of year
- $416,892
- Net assets or fund balances, end of year
- $302,072
- Program services expenses (Part IX)
- $124,132
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $124,132
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KELLY LORENZEN
Director
- Total calculated
- $0
- Hours/week
- 40
-
MARK EHRESMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
CLARENCE HUDSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
ERIC VOELKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
AL LORENZEN
President
- Total calculated
- $0
- Hours/week
- 20
-
ALESIA ANDRES
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
DWAYNE VANDE KROL
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349309076
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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