Totals
- Total revenue
- $146,733
- Total expenses
- $148,258
- Contributions and grants received
- $146,659
- Grants paid
- $38,006
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- -$353
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $427
- Total assets, end of year
- $30,853
- Total liabilities, end of year
- $55,517
- Net assets or fund balances, end of year
- -$24,664
- Program service expenses (Part III)
- $38,006
Program services were 25.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
STEVEN TAYLOR
EXECUTIVE DIRECTOR
- Total calculated
- $68,491
- Compensation
- $63,793
- Benefit plans
- $4,698
- Expense account
- $0
- Hours/week
- 40
-
JOE ZIMMERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA KAYE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MATT KING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349200023
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