Totals
- Total revenue
- $127,725
- Total expenses
- $64,940
- Contributions and grants received
- $120,630
- Grants paid
- $46,738
- Program service revenue
- $0
- Investment income
- $7,095
- Other revenue
- $0
- Total assets, end of year
- $580,357
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $580,357
- Program services expenses (Part IX)
- $46,738
- Management and general expenses
- $18,202
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,738
Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROGER MENK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT HERSCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TERRYL HEINLEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS GOODWIN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BONNIE JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
HOLLY HERLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
RANDY PLOWMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DIXIE PLOWMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAN FARBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RICH WEINGARTNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 16 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311369349301041
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.