Skip to content
Nonprofiteer
← GREG DOLLGENER MEMORIAL AIDS FUND

Form 990 for tax year 2023

Filed by GREG DOLLGENER MEMORIAL AIDS FUND.

Totals

Total revenue
$224,716
Total expenses
$248,345
Contributions and grants received
$221,479
Grants paid
$162,514
Program service revenue
$0
Investment income
$3,237
Other revenue
$0
Total assets, end of year
$207,517
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$207,517
Program services expenses (Part IX)
$162,514
Management and general expenses
$2,727
Fundraising expenses
$83,104
Program service expenses (Part III)
$162,514

Program services were 65.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TONY ROX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • PAUL YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • GREG WALLACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • GARY SISTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DAWN SHULTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JIM NEWTON

    CO TREASURER

    Total calculated
    $0
    Hours/week
    3

  • MICHAEL SCREWS

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • BARRY ROBERTSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • DAVID HEARN

    CO TREASURER

    Total calculated
    $0
    Hours/week
    3

  • DORIS NEWTON

    ASSISTANCE COORDINATOR

    Total calculated
    $0
    Hours/week
    3

  • ANTHONY EXUM

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423209349319107

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.