Totals
- Total revenue
- $229,745
- Total expenses
- $11,804
- Contributions and grants received
- $229,338
- Grants paid
- $10,091
- Program service revenue
- $0
- Investment income
- $407
- Other revenue
- $0
- Total assets, end of year
- $1,321,810
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,321,810
- Program services expenses (Part IX)
- $10,091
- Management and general expenses
- $1,713
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,091
Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$229,338
-
3 · Investment income
total $407 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,091 · program services $10,091
-
11c · Fees: accounting
total $460 · program services $0 · management and general $460 · fundraising $0
-
12 · Advertising and promotion
total $100 · program services $0 · management and general $100 · fundraising $0
-
13 · Office expenses
total $1,093 · program services $0 · management and general $1,093 · fundraising $0
-
24a · Other expenses: BANKING FEES
total $10 · program services $0 · management and general $10 · fundraising $0
-
24b · Other expenses: DUES & MEMBERSHIPS
total $50 · program services $0 · management and general $50 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,684 · end of year $346,625
-
4 · Accounts receivable
beginning of year $350,000 · end of year $450,000
-
10a · Land, buildings and equipment: cost or other basis
$2,829
-
10b · Land, buildings and equipment: accumulated depreciation
$2,829
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $15,000 · end of year $15,000
-
15 · Other assets
beginning of year $510,185 · end of year $510,185
-
31 · Retained earnings, endowment or other funds
beginning of year $1,103,869 · end of year $1,321,810
Mission and programs · 2022
Mission
TO RECEIVE, ADMINISTER AND DISPURSE FUNDS FOR CHARITABLE OR EDUCATIONAL PURPOSES THAT WILL PROMOTE THE MENTAL, MORAL, INTELLECTUAL, ARTISTIC AND PHYSICAL IMPROVEMENT AND WELL BEING OF THE INHABITANTS OF THE
-
CONTRIBUTIONS TO LOCAL ORGANIZATION TO RESTORE AND PRESERVE A HISTORIC BURLINGTON NORTHERN TRAIN DEPOT.
Expenses $4,853 · Grants $4,853
-
CONTRIBUTIONS TO SUPPORT THE PAINTING AND SETTING OF THE FREEDOM ROCK IN MONTGOMERY COUNTY
Expenses $5,238
As filed on the 2022 return.
Listed in Part VII
-
Denny BloomDENNY BLOOM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BrittenKEVIN BRITTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris JohnsonCHRIS JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bruce SwansonBRUCE SWANSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marty BarnettMARTY BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie JohnsonCONNIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jo JosephsonJO JOSEPHSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian LeretteBRIAN LERETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James NorrisJAMES NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb ReisingerBARB REISINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SwansonMARK SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim RobinsonKIM ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly OsheimKELLY OSHEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason OrmeJASON ORME
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349302129
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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