Totals
- Total revenue
- $37,105
- Total expenses
- $37,185
- Contributions and grants received
- $14,297
- Grants paid
- $19,236
- Program service revenue
- not reported
- Membership dues (line 3)
- $4,865
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $17,943
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $62,014
- Total liabilities, end of year
- $1,800
- Net assets or fund balances, end of year
- $60,214
- Program service expenses (Part III)
- $17,036
Program services were 45.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
COMMUNITY,EDUCATIONAL, & INTNL SUPPORT.
-
YOUTH PROGRAMS - THE ORGANIZATION SUPPORTED VARIOUS YOUTH EDUCATIONAL AND SPORTS PROGRAMS, INCLUDING ANNUAL ROTARY RELAYS.
Expenses $2,493
-
COMMUNITY SUPPORT - THE ORGANIZATION PROVIDED SUPPORT FOR VARIOUS PROJECTS INCLUDING SUPPORT FOR LIBRARIES, AT RISK YOUTH, CULTURAL EVENTS, FOOD DRIVES AND PARK IMPROVEMENTS.
Expenses $13,543
-
YOUTH SCHOLARSHIPS - THE ORGANIZATION PROVIDED POST SECONDARY SCHOLARSHIPS.
Expenses $1,000
As filed on the 2023 return.
Listed in Part IV
-
Thomas V Apkarian Jr CPATHOMAS V APKARIAN JR CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Peggy HooberyPEGGY HOOBERY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Janet WoodJANET WOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Charles JordanCHARLES JORDAN
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Paul FawcettPAUL FAWCETT
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jim StittJIM STITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lara GoldenLARA GOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy DepueNANCY DEPUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 8 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530429349200423
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.