Totals
- Total revenue
- $160,267
- Total expenses
- $131,335
- Contributions and grants received
- $160,267
- Grants paid
- not reported
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- 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
- $345,573
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $345,573
- Program service expenses (Part III)
- $100,000
Program services were 76.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Brent Bellamy
Executive Director
- Total calculated
- $30,000
- Compensation
- $30,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
-
Meredith Barrett
Board President
- Total calculated
- $0
- Hours/week
- 4
-
Christina Rueben
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Marci VanCleve
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Adams
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 2 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430939349200703
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