Totals
- Total revenue
- $77,806
- Total expenses
- $86,053
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $71,107
- Membership dues (line 3)
- $4,950
- Investment income (line 4)
- $1,749
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $412,712
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $412,712
- Program service expenses (Part III)
- not reported
Mission and programs · 2023
Primary exempt purpose
Provide social environment for members
-
Operation of facility for members.
As filed on the 2023 return.
Listed in Part IV
-
Michelle ShoffnerMICHELLE SHOFFNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Teresa BrownTERESA BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Christine MooreCHRISTINE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Zaida GilweeZAIDA GILWEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Melissa NolanMELISSA NOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Teri RaffelTERI RAFFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kaylin StreetKAYLIN STREET
EMPLOYMENT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 5
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
- 31 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520909349200827
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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