Totals
- Total revenue
- $911,418
- Total expenses
- $892,908
- Contributions and grants received
- $911,418
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $114,155
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $114,155
- Program services expenses (Part IX)
- $869,237
- Management and general expenses
- $23,671
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $869,237
Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$9,608
-
1f · All other contributions, gifts and grants
$901,810
-
1g · Noncash contributions included above
$830,101
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$35,007
-
8a · Fundraising events: contributions included on line 1c
$9,608
-
8b · Fundraising events: direct expenses
$35,007
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,500 · management and general $1,500
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,333 · program services $2,667 · management and general $2,666
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,744 · program services $13,372 · management and general $13,372
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,661 · management and general $4,661
-
23 · Insurance
total $1,022 · program services $511 · management and general $511
-
24a · Other expenses: Food
total $845,572 · program services $845,572
-
24b · Other expenses: Equipment/Vehicles
total $6,950 · program services $6,950
-
24c · Other expenses: Dues/Memberships
total $961 · management and general $961
-
24d · Other expenses: Toys
total $165 · program services $165
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,223 · end of year $55,175
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $19,350 · end of year $21,569
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$67,618
-
10b · Land, buildings and equipment: accumulated depreciation
$31,107
-
10c · Land, buildings and equipment, net
beginning of year $41,172 · end of year $36,511
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $900 · end of year $900
-
27 · Net assets without donor restrictions
beginning of year $95,645 · end of year $114,155
Mission and programs · 2022
Mission
To work together to fight against hunger by raising funds to donate food to those in need, and to increase awareness in the motorcycling community to achieve goals.
-
B.A.S.H. is a food bank that has been supplying nutritional food to the low income community since 1991. We provide food to 6,350 households annually through our delivery and walk-in service.
Expenses $869,237
As filed on the 2022 return.
Listed in Part VII
-
Robert L Houk
President
- Total calculated
- $0
- Hours/week
- 0
-
Tom Wortman
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Randy Bartel
Director
- Total calculated
- $0
- Hours/week
- 0
-
Vickie Houk
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Diana Wortman
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Rebecca Neal
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shawn Neal
Director
- Total calculated
- $0
- Hours/week
- 0
-
Greg Thompson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sunshine Wortman
Director
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302559349301025
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