Totals
- Total revenue
- $107,920
- Total expenses
- $91,492
- Contributions and grants received
- $88,127
- Grants paid
- $60,360
- Program service revenue
- $0
- Investment income
- $2,152
- Other revenue
- $17,641
- Total assets, end of year
- $133,795
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $133,795
- Program services expenses (Part IX)
- $76,796
- Management and general expenses
- $14,696
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $76,796
Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JIM NASH
PRESIDENT
- Total calculated
- $0
-
JACOB DI PONIO
BOARD MEMBER
- Total calculated
- $0
-
ANNE VAARA
SECRETARY
- Total calculated
- $0
-
JEFFREY SANGSTER
BOARD MEMBER
- Total calculated
- $0
-
ALYSSA TAUBE
BOARD MEMBER
- Total calculated
- $0
-
DON CARPENTER
BOARD MEMBER
- Total calculated
- $0
-
PETE CAVANAUGH
BOARD MEMBER
- Total calculated
- $0
-
FRITZ KLINGER
BOARD MEMBER
- Total calculated
- $0
-
JULIE DUFF
TREASURER
- Total calculated
- $0
-
LYNN HARMALA
BOARD MEMBER
- Total calculated
- $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
-
$19,000
PROGRAM GENERAL SUPP
-
CRANBROOK INSTITUTE OF SCIENCE
$13,860
PROGRAM GENERAL SUPP
-
CLINTON RIVER WATERSHED COUNCIL
$10,500
PROGRAM GENERAL SUPP
-
SCHOLARSHIP FUNDING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202500169349300110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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