- Revenue 2023
- $679,958
- Expenses 2023
- $670,455
Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 04
- NTEE code
- P20
- Classification
- 3000
- Street
- PO BOX 208
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
ELIZABETH BREITBACH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
JANE CHRISTIANSEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER COWSERT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
TIM SCHLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ELLEN SPENSLEY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVE KAHRS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBYN DENNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DEAN COURTNAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KELLY SHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RAY PETERSON
NON VOTING M
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID SCHNEIDER
NON VOTING M
- Total calculated
- $0
- Hours/week
- 0.5
-
DAN KUEMPEL
EXECUTIVE DI
- Total calculated
- $23,363
- From this org
- $23,363
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $679,958
- Expenses
- $670,455
- Contributions
- $0
- Grants paid
- $621,925
-
2022
- Revenue
- $671,700
- Expenses
- $769,530
- Contributions
- $0
- Grants paid
- $722,430
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
MONONA BUTTERFLY GARDENS
$100,000
2022 PAVING GRAVEL
-
$100,000
2022 HARDWOOD FLOOR
-
$80,000
2023 TURNER PARK RESTROOM
-
$75,000
2023 WALKING TRAIL
-
NORTH BUENA VISTA
$75,000
2023 PARK REJUVINATION
-
CLAYTON COUNTY DEVELOPMENT GROUP
$75,000
2022 CLAYTON CO MARKETING
-
BERRY TENDER CHILDCARE
$55,000
2023 REVITALIZATION
-
$52,836
2022 EQUIPMENT/GEAR
-
$50,000
2022 INN RESTORATION
-
THE POINT VISION
$50,000
2023 PICKLEBALL COURTS
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.