Totals
- Total revenue
- $48,220
- Total expenses
- $65,104
- Contributions and grants received
- $531
- Grants paid
- $850
- Program service revenue
- $0
- Membership dues (line 3)
- $2,963
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $38,673
- Gross profit on inventory sales (line 7c)
- $5,653
- Other revenue (line 8)
- $400
- Total assets, end of year
- $18,818
- Total liabilities, end of year
- $266
- Net assets or fund balances, end of year
- $18,552
- Program service expenses (Part III)
- $90,930
Program services were 139.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To provide educational assistance to Bath Township Elementary Students at Bath Elementary School through various camps and programs. Support Bath Elementary School Teachers in providing additional support to those children.
-
Benefitted 60 school staff members and 650 students. We purchased Zone of Regulation tools $805. Lunch box bins $128. 3 students to attend residential $420. Concrete work for new greenhouse $11240. Woodland pathway $14500. Gym bleachers $2450. Glass cabinets $5251. 6 outdoor benches $3927. Lego stem kits $5049. Plus our normal annual program enrichment expenses including book fair. Holiday Shop. Popcorn Friday. Staff appreciation days. student garden. End of year Kickball tournament.
Expenses $90,930
As filed on the 2023 return.
Listed in Part IV
-
Emily Carpenter
President
- Total calculated
- $0
- Hours/week
- 3
-
Lori Lankford
Vice President 1
- Total calculated
- $0
- Hours/week
- 2
-
Hillary Yocum
Vice President 2
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn Miller
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Carla Shirley
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2023
- Filed
- 19 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432019349201108
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