Totals
- Total revenue
- $67,472
- Total expenses
- $72,084
- Contributions and grants received
- $55,856
- Grants paid
- not reported
- Program service revenue
- $4,845
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $4,084
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $2,687
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $159,257
- Total liabilities, end of year
- $4,855
- Net assets or fund balances, end of year
- $154,402
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO PROVIDE AID ASSISTANCE TO THE ELDERLY
-
IN 2022 ROUGHLY 78 VOLUNTEER DRIVERS PROVIDED 2497 HOURS OF SERVICE AND LOGGED 22375 MILES. 63% OF RIDES GIVEN WERE FOR MEDICAL PURPOSES.
-
FRIENDLY VISTING PROGRAM AND BOOK-HOUSE CALL PROGRAM WAS PROVIDED BY 11 VOLUNTEERS WEEKLY OR BI-WEEKLY VISITS. IN 2022 THESE VISITS ACCOUNTED FOR 180 HOURS OF VOLUNTEER SERVICES.
-
THIRTY EIGHT HOURS OF VOLUNTEER TIME WAS SPENT DELIVERING BOOKS FROM THE LIBRARY TO INDIVIDUALS WHO WERE UNABLE TO GO TO THE LIBRARY.
As filed on the 2022 return.
Listed in Part IV
-
Katherine J BonineKATHERINE J BONINE
EXECUTIVE DIRECTOR
- Total calculated
- $26,111
- Compensation
- $24,111
- Benefit plans
- $0
- Expense account
- $2,000
- Hours/week
- 40
-
Marcia C HislopMARCIA C HISLOP
VOLUNTEER CORDINATRRR
- Total calculated
- $189
- Compensation
- $189
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 24
-
Diane RingelsonDIANE RINGELSON
CLERICAL
- Total calculated
- $8,659
- Compensation
- $8,659
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 4
-
Donald TomcizkDONALD TOMCIZK
TRANSPORTATION DISPATCHER
- Total calculated
- $10,355
- Compensation
- $10,355
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 12
-
Cali A EkbladCALI A EKBLAD
TRANSPORTATION DISPATCH
- Total calculated
- $960
- Compensation
- $960
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 2
-
Carol AndersenCAROL ANDERSEN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Elaine BeechELAINE BEECH
BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Verna FickeVERNA FICKE
BOARD
- Total calculated
- $0
- Hours/week
- 3
-
David G LarsonDAVID G LARSON
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Wendy EricksonWENDY ERICKSON
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Laura LutjenLAURA LUTJEN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Mary RoskamMARY ROSKAM
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ben StephaniBEN STEPHANI
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
David TincherDAVID TINCHER
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Gwen KrehbielGWEN KREHBIEL
OFFICE ASSISTANT & TRANS DISPATCH
- Total calculated
- $6,480
- Compensation
- $6,480
- Benefit plans
- $0
- Expense account
- $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
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311319349201406
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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