Totals
- Total revenue
- $236,942
- Total expenses
- $259,365
- Contributions and grants received
- $225,237
- Grants paid
- $54,325
- Program service revenue
- $0
- Investment income
- $11,365
- Other revenue
- $340
- Total assets, end of year
- $229,317
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $229,317
- Program services expenses (Part IX)
- $192,729
- Management and general expenses
- $66,636
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $192,729
Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
William H Otten
President
- Total calculated
- $118,425
- From this org
- $118,425
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Prominiski
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Gilbert Posey
Officer
- Total calculated
- $0
- Hours/week
- 0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441279349301824
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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