Totals
- Total revenue
- $93,067
- Total expenses
- $90,184
- Contributions and grants received
- $47,360
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- $43,728
- Investment income (line 4)
- $1,979
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $203,850
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $203,850
- Program service expenses (Part III)
- $33,754
Program services were 37.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
-
COMMUNITY SERVICES 11,000YOUTH/VOCATIONAL SERVICES 22,754
Expenses $33,754
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Wayne YadaWAYNE YADA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Michael B BrownMICHAEL B BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg HagopianGREG HAGOPIAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mary Jane JenningsMARY JANE JENNINGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael D DamronMICHAEL D DAMRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marc MertzMARC MERTZ
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Scott JacobsenSCOTT JACOBSEN
PASS PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Peter M CowperPETER M COWPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nevin HouseNEVIN HOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349204928
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.