What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $297,028 changed to $214,027
- Total expenses
- $437,486 changed to $430,231
- Investment income
- $184,234 changed to $101,233
- Total liabilities, end of year
- $205,943 changed to $195,369
- Net assets or fund balances, end of year
- $4,925,299 changed to $4,935,873
- Management and general expenses
- $176,439 changed to $169,184
Totals
- Total revenue
- $214,027
- Total expenses
- $430,231
- Contributions and grants received
- $112,794
- Grants paid
- $252,747
- Program service revenue
- $0
- Investment income
- $101,233
- Other revenue
- $0
- Total assets, end of year
- $5,131,242
- Total liabilities, end of year
- $195,369
- Net assets or fund balances, end of year
- $4,935,873
- Program services expenses (Part IX)
- $261,047
- Management and general expenses
- $169,184
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $261,047
Program services were 60.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHELLE DEHAVEN
EXECUTIVE DI
- Total calculated
- $0
-
ANDREA SCHULTZ WINTER
PRESIDENT
- Total calculated
- $0
-
JENNY BLOCKER
TREASURER
- Total calculated
- $0
-
BRADLEY R STEWART
PAST PRESIDE
- Total calculated
- $0
-
RICHARD J HAUSER
MEMBER
- Total calculated
- $0
-
STEPHEN SPYRISON
MEMBER
- Total calculated
- $0
-
KIM RAMPENTHAL
MEMBER
- Total calculated
- $0
-
MATT MOYER
MEMBER
- Total calculated
- $0
-
CINDY FOLEY
MEMBER
- Total calculated
- $0
-
YVETTE SELLERS
MEMBER
- Total calculated
- $0
-
ANDREW STEWART
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
-
MISC DISCRETIONARY ALLOCATIONS
$252,747
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442629349301559
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