Form 990-EZ for tax year 2022

Totals

Total revenue

$60,270

Total expenses

$71,127

Contributions and grants received

$19,599

Grants paid

$11,507

Program service revenue

$15,257

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)

— not reported

Gross profit on inventory sales (line 7c)

$25,414

Other revenue (line 8)

— not reported

Total assets, end of year

$111,713

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$111,713

Program service expenses (Part III)

$69,546

Program services were 97.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• Sponsored and or supported various small groups and various projects for the benefit of the membership. Groups included Book Club, Art Guild, Social Hours, Garden Club, Wood Shop, Health and Fitness, Mens' Breakfast, Women's Breakfast, Remembrances, Pottery classes etc.

  Expenses $5,969

• Granted educational scholarships to 12 deserving individuals based on criteria established by Officers and membership.

  Expenses $11,507 · Grants $11,507

• Sponsored and/or supported various concerts and other musical events for the enjoyment of the membership.

  Expenses $21,091

• Sponsored and supported a library for the enjoyment of the membership. Held a used book sale to support the library.

  Expenses $16,938

• Provided a direcory of members as well as sponsoring a residents'photo project.

  Expenses $12,372

• Upgraded the memorial garden on the premises of the campus.

  Expenses $606

• Began a project to document the history of the organization and the residential area.

  Expenses $1,063

As filed on the 2022 return.

Listed in Part IV

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

26 June 2023

IRS schema version

2022v5.0

Source object

202321779349200047

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