Totals
- Total revenue
- $486,564
- Total expenses
- $503,505
- Contributions and grants received
- $78,082
- Grants paid
- $56,211
- Program service revenue
- $0
- Investment income
- $21
- Other revenue
- $408,461
- Total assets, end of year
- $589,997
- Total liabilities, end of year
- $11,360
- Net assets or fund balances, end of year
- $578,637
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BAXTER GROSSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
WALTER GROSSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ED HOLISKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JAMES WILLIAMSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
KENNETH ALLCORN
SECOND VICE
- Total calculated
- $0
- Hours/week
- 10
-
RICHARD HOUP
COMMANDER/FI
- Total calculated
- $0
- Hours/week
- 15
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
-
$12,497
DUES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441059349301069
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.