Totals
- Total revenue
- $34,170
- Total expenses
- $44,886
- Contributions and grants received
- $14,248
- Grants paid
- not reported
- Program service revenue
- $19,922
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $54,519
- Total liabilities, end of year
- $46,633
- Net assets or fund balances, end of year
- $7,886
- Program service expenses (Part III)
- $17,412
Program services were 38.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Historical Preservation
-
License Plates
Expenses $2,150 · Grants $612
-
Prickly Pear
Expenses $12,822 · Grants $12,822
-
First Saturday
Expenses $2,440 · Grants $2,440
As filed on the 2022 return.
Listed in Part IV
-
Davita Mueller
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Carla Kerekes-Martin
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Michael Pena
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
David Yubeta
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
J J Lamb
Executive Director
- Total calculated
- $0
- Hours/week
- 35
-
Lily Collins
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Hook
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Jerry Wood
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
J V Nyman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Brown
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Beem
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311359349204431
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.