Totals
- Total revenue
- $107,125
- Total expenses
- $105,606
- Contributions and grants received
- $99,681
- Grants paid
- $103,791
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $7,443
- Gain or loss on sale of assets (line 5c)
- $1
- 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
- $244,849
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $244,849
- Program service expenses (Part III)
- $103,791
Program services were 98.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
SEE SCHEDULE O
-
PROVIDE FUNDING FOR EDUCATIONAL, YOUTH ACTIVITIES, COMMUNITY PROJECTS AND HEALTH SERVICES FOR SEWANEE AND FRANKLIN COUNTY,TENNESSEE
Expenses $103,791
As filed on the 2022 return.
Listed in Part IV
-
BRETT DELBALSO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MILLICENT FOREMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ERIN KUNZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KIKI BEAVERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349208355
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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