Totals
- Total revenue
- $1,274,071
- Total expenses
- $1,053,134
- Contributions and grants received
- $958,231
- Grants paid
- $279
- Program service revenue
- $0
- Investment income
- $3,187
- Other revenue
- $312,653
- Total assets, end of year
- $881,257
- Total liabilities, end of year
- $74,090
- Net assets or fund balances, end of year
- $807,167
- Program services expenses (Part IX)
- $797,640
- Management and general expenses
- $255,494
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $797,640
Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Julaine Appling
President
- Total calculated
- $112,792
- From this org
- $112,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 20 related
-
Ruth Elmer
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jack Hoogendyk
Chairman
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dick Kessenich
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Randy Melchert
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike Messar
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Howie Miller
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dave Schnarsky
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lee Webster
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David Cross
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David Varnam
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · Education · WI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349302183
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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