Totals
- Total revenue
- $178,131
- Total expenses
- $288,125
- Contributions and grants received
- $139,870
- Grants paid
- $279,127
- Program service revenue
- $0
- Investment income
- $16,669
- Other revenue
- $21,592
- Total assets, end of year
- $625,438
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $625,438
- Program services expenses (Part IX)
- $279,127
- Management and general expenses
- $8,998
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $279,127
Program services were 96.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATHI FUTORNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRANT GERKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
AUGGIE GONZALES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY STROBER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JACK SUMNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
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
-
CHEHALEM PARK & REC DISTRICT
$37,125
POOL PARK STATUE
-
NEWBERG BOOSTER CLUB
$15,000
SOUND SYSTEM
-
NEWBERG SCHOOL DISTRICT
$9,300
SUMMER SCH/RESOURCES
-
NEWBERG ROTARY EARLY BIRDS
$5,855
EXCHANGE PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 January 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530209349300213
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.