Totals
- Total revenue
- $515,972
- Total expenses
- $459,676
- Contributions and grants received
- $167,450
- Grants paid
- $58,000
- Program service revenue
- $0
- Investment income
- $42,612
- Other revenue
- $305,910
- Total assets, end of year
- $1,235,259
- Total liabilities, end of year
- $3,078
- Net assets or fund balances, end of year
- $1,232,181
- Program services expenses (Part IX)
- $455,273
- Management and general expenses
- $4,403
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $455,273
Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
John H Nelson
Director
- Total calculated
- $0
- Hours/week
- 1
-
John P Nelson
President
- Total calculated
- $0
- Hours/week
- 3
-
William A Cutler III
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Anne Nelson
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Thomas D Whitson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kristopher Madsen
Director
- Total calculated
- $0
- Hours/week
- 1
-
James A Campbell
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John Jerkovich
Director
- 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
-
$50,000
Youth Development
-
$10,000
Human Services
-
Educational Institution
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
3 · Grant Making · NE
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342559349300414
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