Totals
- Total revenue
- $58,532
- Total expenses
- $70,346
- Contributions and grants received
- $27,608
- Grants paid
- not reported
- Program service revenue
- $19,184
- Membership dues (line 3)
- $5,000
- Investment income (line 4)
- $3
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $6,524
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $213
- Total assets, end of year
- $35,959
- Total liabilities, end of year
- $14,284
- Net assets or fund balances, end of year
- $21,675
- Program service expenses (Part III)
- $33,457
Program services were 47.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
SEE SCHEDULE O
-
THERE WERE 20 STUDENTS ENROLLED IN THE SCHOLARSHIP PROGRAM DURING THE YEAR WITH 7 STUDENTS COMPLETING & GRADUATING FROM THE PROGRAM IN 2022
Expenses $33,457
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Andreas GrotheANDREAS GROTHE
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan JonesALAN JONES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim BabikowTIM BABIKOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
George MayoGEORGE MAYO
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
David OneilDAVID ONEIL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
William VerbruggeWILLIAM VERBRUGGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marion MullanMARION MULLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott FinneySCOTT FINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael McWilliamsMICHAEL MCWILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin WebberKEVIN WEBBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ZimmermanDAVID ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MartinMICHAEL MARTIN
ADVISOR
- Total calculated
- $0
- Hours/week
- 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
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343079349201829
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.