Totals
- Total revenue
- $179,252
- Total expenses
- $142,240
- Contributions and grants received
- $109,524
- Grants paid
- $131,584
- Program service revenue
- $13,000
- Investment income
- $22,612
- Other revenue
- $34,116
- Total assets, end of year
- $578,036
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $578,036
- Program services expenses (Part IX)
- $132,099
- Management and general expenses
- $10,141
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $132,099
Program services were 92.9% 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
-
NEWBERG SCHOOL DISTRICT
$16,450
RESOURCE ROOMS
-
CHEHALEM PARK AND REC
$10,000
-
CHEHALEM PARK & REC DISTRICT
$9,525
POOL PARK STATUE
-
NEWBERG ROTARY EARLY BIRDS
$8,370
EXCHANGE PROGRAM
-
NEWBERG SCHOOL DISTRICT HEALTH SERVICES
$6,971
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420439349300307
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.