Totals
- Total revenue
- $113,212
- Total expenses
- $146,496
- Contributions and grants received
- $40,852
- Grants paid
- $101,897
- Program service revenue
- not reported
- Membership dues (line 3)
- $18,605
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $51,282
- Gross profit on inventory sales (line 7c)
- $2,473
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $35,779
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $35,779
- Program service expenses (Part III)
- $146,496
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO PROVIDE STUDENT ENRICHMENT AND SUPPORT
-
GRANT TO SCHOOL FOR SUPPLIES FOR TEACHERS AND STUDENTS
Expenses $7,415 · Grants $7,415
-
GRANT TO SCHOOL FOR MARQUEE
Expenses $25,319 · Grants $25,319
-
GRANT TO SCHOOL FOR COLLABORATION ROOM
Expenses $36,318 · Grants $36,318
-
TOTAL OTHER EXPENSES RELATED TO THE TAX EXEMPT PURPOSE.
Expenses $77,444 · Grants $32,845
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
JOE SOUTHERN
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
BETH DILLON
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
JULIE EATON
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
KAT KAHN
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
ERIN RIST
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
LYNN MCMAHON
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349204728
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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