Totals
- Total revenue
- $146,200
- Total expenses
- $106,104
- Contributions and grants received
- $146,200
- Grants paid
- not reported
- Program service revenue
- not reported
- 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)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $49,424
- Total liabilities, end of year
- $6,529
- Net assets or fund balances, end of year
- $42,895
- Program service expenses (Part III)
- $28,146
Program services were 26.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
ROB MATUGA
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
ERIK ANDERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.75
-
BILL SCHAFFNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
TIM MINTON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
KEITH GOAD
ASST SEC/TREASURER (FROM DEC '23)
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS B LOCKARD
ASST SEC/TREASURER (TO JUN '23)
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTINE BRANCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
J GARY HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREW HILLIARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLARD HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN PACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LONNIE PLATT
DIRECTOR (FROM JUN '23)
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 27 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411079349201906
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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