Totals
- Total revenue
- $47,900
- Total expenses
- $53,053
- Contributions and grants received
- $45,000
- Grants paid
- $45,000
- Program service revenue
- $2,900
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $168,546
- Total liabilities, end of year
- $175,697
- Net assets or fund balances, end of year
- -$7,151
- Program services expenses (Part IX)
- $52,763
- Management and general expenses
- $290
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $52,763
Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID ANDERSON
CHAIRMAN OF BOARD
- Total calculated
- $0
- Hours/week
- 1
-
JULIE CALVERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOE HALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MIKE IACONO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL MEYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS SEHRING
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
-
$45,000
ASSIST IN THE FUNDING OF THE ORGANIZATION'S OPERATIONS.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349303787
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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