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
- $4,819,227 changed to $8,613,054
- Total expenses
- $4,296,934 changed to $3,192,075
- Contributions and grants received
- $4,636,322 changed to $6,992,957
- Program services expenses
- $2,997,863 changed to $3,170,147
- Management and general expenses
- $1,299,071 changed to $16,711
- Fundraising expenses
- $0 changed to $5,217
- Program service expenses (Part III)
- $2,997,863 changed to $3,170,147
Totals
- Total revenue
- $8,613,054
- Total expenses
- $3,192,075
- Contributions and grants received
- $6,992,957
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $3,170,147
- Management and general expenses
- $16,711
- Fundraising expenses
- $5,217
- Program service expenses (Part III)
- $3,170,147
Program services were 99.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Julie Dumke
Executive Dir.
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wilson Jones
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julie Pollnow
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan van Houwelingen
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Andy Mugerauer
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Devon Hudak
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Allison Knautz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Will Deppiesse
President
- Total calculated
- $0
- Hours/week
- 8
-
Callan Schultz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joshua Tyner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Marshall
Director
- Total calculated
- $0
- Hours/week
- 2
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.
-
501(c)(3) · Operate Tiny Home Village · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431299349301853
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