Totals
- Total revenue
- $180,379
- Total expenses
- $176,617
- Contributions and grants received
- $83,880
- Grants paid
- not reported
- Program service revenue
- $28,741
- Membership dues (line 3)
- $35,628
- Investment income (line 4)
- $1,538
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $19,090
- Gross profit on inventory sales (line 7c)
- $1,002
- Other revenue (line 8)
- $10,500
- Total assets, end of year
- $438,795
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $438,795
- Program service expenses (Part III)
- $48,585
Program services were 27.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $48,585
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Glen StacellGLEN STACELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Francine StevensFRANCINE STEVENS
EXECUTIVE DIRECTOR
- Total calculated
- $35,400
- Compensation
- $35,400
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Phil McGuirePHIL MCGUIRE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Erik FhotERIK FHOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John KaiserJOHN KAISER
VP
- Total calculated
- $0
- Hours/week
- 5
-
Mark PerroMARK PERRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tom DesfossesTOM DESFOSSES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom MaishTOM MAISH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Virginia Palmer SkokVIRGINIA PALMER SKOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lach LombardoLACH LOMBARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
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
- 31 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202330909349200418
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.