What the amendment changed
Compared with the return it replaced , filed 28 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $207,487 changed to $74,976
- Total expenses
- $220,761 changed to $110,041
- Contributions and grants received
- $192,289 changed to $73,773
- Investment income
- $491 changed to $1,184
- Other revenue
- $14,707 changed to $19
- Total assets, end of year
- $146,737 changed to $112,309
- Total liabilities, end of year
- $5,024 changed to $5,661
- Net assets or fund balances, end of year
- $141,713 changed to $106,648
- Program services expenses
- $196,462 changed to $98,210
- Management and general expenses
- $14,175 changed to $6,316
- Fundraising expenses
- $10,124 changed to $5,515
- Program service expenses (Part III)
- $196,462 changed to $98,210
Listed only on the later return
- GEOFF MCGANNON
Listed under a different title
- KIM STAAL: BOARD MEMBER then SECRETARY
- NICK PAULUCCI: BOARD MEMBER then VICE PRESIDE
Totals
- Total revenue
- $74,976
- Total expenses
- $110,041
- Contributions and grants received
- $73,773
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,184
- Other revenue
- $19
- Total assets, end of year
- $112,309
- Total liabilities, end of year
- $5,661
- Net assets or fund balances, end of year
- $106,648
- Program services expenses (Part IX)
- $98,210
- Management and general expenses
- $6,316
- Fundraising expenses
- $5,515
- Program service expenses (Part III)
- $98,210
Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARIA BEFUS
BOARD MEMBER
- Total calculated
- $0
-
SUE HOLSINGER
BOARD MEMBER
- Total calculated
- $0
-
GEOFF MCGANNON
EXECUTIVE DI
- Total calculated
- $0
-
STEVE WALKOTTEN
BOARD MEMBER
- Total calculated
- $0
-
RICHARD BRUMMEL
PRESIDENT
- Total calculated
- $0
-
NICK PAULUCCI
VICE PRESIDE
- Total calculated
- $0
-
KIM STAAL
SECRETARY
- Total calculated
- $0
-
KEN WELCH
TREASURER
- Total calculated
- $0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520179349301722
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