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Nonprofiteer
← TEAM SERVICES INC

Form 990 for tax year 2023

Filed by TEAM SERVICES INC.

Totals

Total revenue
$486,421
Total expenses
$544,568
Contributions and grants received
$10,000
Grants paid
$0
Program services expenses (Part IX)
$471,881
Management and general expenses
$72,687
Fundraising expenses
$0
Program service expenses (Part III)
$471,881

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GREGG BENDER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • GREG KRAUZA

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • JOAN YOST

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1
  • DANA BOLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TYLER CASE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DAWN COLUMBARE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • RICHARD ERICKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JULIE MCCARTHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • YVONNE TOVELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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 — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
20 November 2024
IRS schema version
2023v5.0
Source object
202423269349300602

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