Totals
- Total revenue
- $405,608
- Total expenses
- $425,028
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $278,249
- Investment income
- $0
- Other revenue
- $127,359
- Total assets, end of year
- $1,251,229
- Total liabilities, end of year
- $7,025
- Net assets or fund balances, end of year
- $1,244,204
- Program services expenses (Part IX)
- $387,504
- Management and general expenses
- $37,524
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM CORNMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
BRUCE GROVER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN LAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
HELEN MCADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ARTHUR MILBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
TAMI SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOE STEWART
TREASURER
- Total calculated
- $0
- Hours/week
- 30
-
LINDSEY THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331299349302518
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