What the amendment changed
Compared with the return it replaced , filed 14 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
- $3,080,156 changed to $3,348,089
- Total expenses
- $3,680,188 changed to $3,719,788
- Contributions and grants received
- $2,144,440 changed to $2,368,768
- Grants paid
- $9,600 changed to $19,200
- Program services expenses
- $2,564,263 changed to $2,609,832
- Management and general expenses
- $751,179 changed to $746,839
- Fundraising expenses
- $364,746 changed to $363,117
- Program service expenses (Part III)
- $2,564,263 changed to $2,609,832
Totals
- Total revenue
- $3,348,089
- Total expenses
- $3,719,788
- Contributions and grants received
- $2,368,768
- Grants paid
- $19,200
- Program services expenses (Part IX)
- $2,609,832
- Management and general expenses
- $746,839
- Fundraising expenses
- $363,117
- Program service expenses (Part III)
- $2,609,832
Program services were 70.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mieko Hatano
Exec Director
- Total calculated
- $159,500
- From this org
- $159,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $159,500
-
Dina Bartello
Dir of Development
- Total calculated
- $119,318
- From this org
- $108,242
- From related orgs
- $0
- Other
- $11,076
- Hours/week
- 40
-
Bette Epstein
President
- Total calculated
- $0
- Hours/week
- 3
-
Christopher Dann
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Paul Garrison
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Don Rigler
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Monique Stevenson
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Alex Camphouse
Players Committ
- Total calculated
- $0
- Hours/week
- 2
-
Carla Picchi
Players Committ
- Total calculated
- $0
- Hours/week
- 2
-
Debbie Spangler
Players Committ
- Total calculated
- $0
- Hours/week
- 2
-
Dan Ashley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bruce Ericson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carol Henri
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carol Pereira
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Bell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Harry Howe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kev Choice
Director
- Total calculated
- $0
- Hours/week
- 2
-
Donna M Williams
Director
- Total calculated
- $0
- Hours/week
- 2
-
Morris Chubb
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charles Crane
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joe Frank
Music Director
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra Moore
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Hasler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Kidd
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ed Long
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alan Mason
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chadwick Spell
Director
- Total calculated
- $0
- Hours/week
- 2
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442779349300729
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