Totals
- Total revenue
- $724,775
- Total expenses
- $265,519
- Contributions and grants received
- $547,715
- Grants paid
- $179,694
- Program service revenue
- $0
- Investment income
- $176,106
- Other revenue
- $954
- Total assets, end of year
- $4,265,840
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,265,840
- Program services expenses (Part IX)
- $219,856
- Management and general expenses
- $45,663
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,856
Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAN SKOKAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
NOREEN OTTO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL RITTER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROB KAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK LIEBL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$150,000
BUILDING
-
$9,266
BOOKS
-
$7,500
EMERGENCY GENERATOR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432069349301418
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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