Totals
- Total revenue
- $164,499
- Total expenses
- $69,233
- Contributions and grants received
- $163,460
- Grants paid
- $68,021
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $1,039
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $203,232
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $203,232
- Program service expenses (Part III)
- $68,021
Program services were 98.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
To solicit, invest and expend endowment funds and other gifts, exclusively for charitable and educational programs.
-
Other contributions to charitable organizations
Expenses $55,771
-
Student scholarships to reward outstanding scholasticacheivement
Expenses $12,250
As filed on the 2022 return.
Listed in Part IV
-
Glenn Hanon
President
- Total calculated
- $0
- Hours/week
- 5
-
Mike Herro
Past President
- Total calculated
- $0
- Hours/week
- 5
-
George Justice
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Susan O'Connel
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Phil Holland
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kevin Pehler
Director
- Total calculated
- $0
- Hours/week
- 5
-
Annemieke Van Der Werf
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jackie Foti
Director
- Total calculated
- $0
- Hours/week
- 5
-
Helen Forster
Director
- Total calculated
- $0
- Hours/week
- 5
-
Al Buscemi
Director
- Total calculated
- $0
- 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
- 2022
- Filed
- 30 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349201449
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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