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Nonprofiteer
← MAY DUGAN CENTER SUPPORTING ORGANIZATION

Form 990 for tax year 2022

Filed by MAY DUGAN CENTER SUPPORTING ORGANIZATION.

Totals

Total revenue
$0
Total expenses
$11,215
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,458,527
Total liabilities, end of year
$4,469,742
Net assets or fund balances, end of year
-$11,215
Program services expenses (Part IX)
$0
Management and general expenses
$11,215
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 11a · Other revenue: none

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $11,215 · management and general $11,215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $4,458,527

  • 24 · Unsecured notes and loans payable

    end of year $4,469,742

  • 27 · Net assets without donor restrictions

    end of year -$11,215

Mission and programs · 2022

Mission

to support the May Dugan Center

  • obtained new market tax credit financing for the benefit of the May Dugan Center

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeffrey Ramsey

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Reynolds

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Rotatori

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Rick Weigle

    President

    Total calculated
    $0
    Hours/week
    0.5

  • Kimberly Heinen

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

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.

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
2022
Filed
9 September 2023
IRS schema version
2022v5.0
Source object
202342529349300504

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