Totals
- Total revenue
- $30,000
- Total expenses
- $107,448
- Contributions and grants received
- $30,000
- Grants paid
- $43,504
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $6,711
- Total liabilities, end of year
- $3,912
- Net assets or fund balances, end of year
- $2,799
- Program service expenses (Part III)
- $46,293
Program services were 43.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
J GARY HILL
EXECUTIVE DIRECTOR TO SEP '22)/DIRE
- Total calculated
- $26,667
- Compensation
- $26,667
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 25
-
ROB MATUGA
EXECUTIVE DIRECTOR (FROM SEP '22)
- Total calculated
- $0
- Hours/week
- 25
-
ERIK ANDERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.75
-
BILL SCHAFFNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
THOMAS B LOCKARD
ASST SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE THIBODEAUX
SECRETARY/TREASURER (TO DEC '22)
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTINE BRANCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREW HILLIARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLARD HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TIM MINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN PACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS TRAUGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331299349203258
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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