Totals
- Total revenue
- $114,230
- Total expenses
- $123,813
- Contributions and grants received
- $102,230
- Grants paid
- not reported
- Program service revenue
- $12,000
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $39,147
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $39,147
- Program service expenses (Part III)
- not reported
Listed in Part IV
-
IVAN ROSENBERG
FOUNDER & PRES.
- Total calculated
- $30,000
- Compensation
- $30,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 15
-
EVAN INGWERS
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
THOMAS ILAND
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
MIKE BASTINE
Director
- Total calculated
- $7,500
- Compensation
- $7,500
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 15
-
BOB MCRAE
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
JIM WATSON
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
JESSICA MORROW
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
JAY PHILLIPS
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
MATT FIELDMAN
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
RANDY LUSK
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
JOHN WHEELER
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
ALEXANDRIA MIKESELL
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 6.75
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
- 2022
- Filed
- 4 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330639349200618
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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