Totals
- Total revenue
- $183,939
- Total expenses
- $145,977
- Contributions and grants received
- $183,939
- Grants paid
- $100
- 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
- $124,759
- Total liabilities, end of year
- $1,401
- Net assets or fund balances, end of year
- $123,358
- Program service expenses (Part III)
- $102,962
Program services were 70.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO BUILD AND OPERATE A HEALTH AND WELLNESS RECREATION PARK FOCUSED ON DISRUPTING DOWNSTREAM "DISEASE CARE" WITH UPSTREAM HEALTHCARE, THE EFFECTS OF WHICH WILL RIPPLE THROUGH COMMUNITIES, CHANGING LIVES FOR GOOD.
-
TO BUILD AND OPERATE A HEALTH AND WELLNESS RECREATION PARK FOCUSED ON DISRUPTING DOWNSTREAM "DISEASE CARE" WITH UPSTREAM HEALTHCARE, THE EFFECTS OF WHICH WILL RIPPLE THROUGH COMMUNITIES, CHANGING LIVES FOR GOOD.
Expenses $102,962 · Grants $100
-
TO BUILD AND OPERATE A HEALTH AND WELLNESS RECREATION PARK FOCUSED ON DISRUPTING DOWNSTREAM "DISEASE CARE" WITH UPSTREAM HEALTHCARE, THE EFFECTS OF WHICH WILL RIPPLE THROUGH COMMUNITIES, CHANGING LIVES FOR GOOD.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Cordell Smith DpmCORDELL SMITH DPM
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
Jared CordonJARED CORDON
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Knut TorvikKNUT TORVIK
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Nicholas JonesNICHOLAS JONES
BOARD CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Cindy MedlarCINDY MEDLAR
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3.75
-
Brian HerringBRIAN HERRING
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Emmanuel OkenyeEMMANUEL OKENYE
CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.1
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
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349209032
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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