Totals
- Total revenue
- $139,327
- Total expenses
- $148,490
- Contributions and grants received
- $88,217
- Grants paid
- not reported
- Program service revenue
- $51,107
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $3
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $58,524
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $58,524
- Program service expenses (Part III)
- $148,490
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
PROVIDE GYM-LIKE ENVIRMENT FOR INDIVIDUALS WITH NEUROLOGICAL ISSUES TO PARTICIPATE IN EXERCISE CLASSES SPECIFIC TO THEIR DIAGNOSIS, ATTEND WORKOUT SESSIONS AND RECEIVE INDIVIDUALIZED ATTENTION
-
EXERCISE CLASSES FOR INDIVIDUALS WITH NEUROLOGICAL DISORDERS
Expenses $148,490 · Grants $47,000
As filed on the 2023 return.
Listed in Part IV
-
Amy BertramAMY BERTRAM
OFFICER
- Total calculated
- $10,425
- Compensation
- $10,425
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 25
-
Colleen SchusterCOLLEEN SCHUSTER
OFFICER
- Total calculated
- $11,010
- Compensation
- $11,010
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 25
-
Andrew SchusterANDREW SCHUSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff ParkerJEFF PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349206302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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