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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$190K
Total Contributions
$18.1K
Total Expenses
▼$174.9K
Total Assets
$228.4K
Total Liabilities
▼$28.5K
Net Assets
$199.9K
Officer Compensation
→$21K
Other Salaries
$39.7K
Investment Income
$36
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $190K | $18.1K | $174.9K | $228.4K | $199.9K |
| 2023 | $161.7K | $23.7K | $156K | $187.2K | $161.2K |
| 2022 | $198.5K | $11.3K | $226.5K | $181.5K | $140.4K |
| 2021 | $225.1K | $22.8K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Karen Davis | Treasurer 1/1/2024 To 3/26/2024 | 5 | $0 | $0 | $0 | $0 |
| Sandra Gochnaur | Secretary | 8 | $0 | $0 | $0 | $0 |
| Dennis Moughemer | President | 10 | $0 | $0 | $0 | $0 |
| Christopher Davis | President 1/1/2024 To 3/26/2024 | 5 | $0 | $0 | $0 | $0 |
| John Steiner | Vice President | 5 | $0 | $0 | $0 | $0 |
| Jim Tyke Rhodes | Treasurer | 10 | $0 | $0 | $0 | $0 |
Karen Davis
Treasurer 1/1/2024 To 3/26/2024
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sandra Gochnaur
Secretary
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
Dennis Moughemer
President
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Davis
President 1/1/2024 To 3/26/2024
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
John Steiner
Vice President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jim Tyke Rhodes
Treasurer
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Beth Mcculley | Office Mgr 1/1/2024 To 7/31/2024 | 20 | $7,832 | $0 | $0 | $7,832 |
| Amy Silvis | Office Manager 8/1/2024 To 12/31/2024 | 20 | $7,124 | $0 | $0 | $7,124 |
| Tracey Pierce | Bar Manager | 5 | $6,082 | $0 | $0 | $6,082 |
Beth Mcculley
Office Mgr 1/1/2024 To 7/31/2024
$7,832
Hrs/Wk
20
Compensation
$7,832
Related Orgs
$0
Other
$0
Amy Silvis
Office Manager 8/1/2024 To 12/31/2024
$7,124
Hrs/Wk
20
Compensation
$7,124
Related Orgs
$0
Other
$0
Tracey Pierce
Bar Manager
$6,082
Hrs/Wk
5
Compensation
$6,082
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Frank Clark | Trustee 3 | 3 | $0 | $0 | $0 | $0 |
| Harrison Grove | Trustee 2 | 3 | $0 | $0 | $0 | $0 |
| John Peters | Trustee 3 1/1/2024 To 3/26/2024 | 3 | $0 | $0 | $0 | $0 |
| Timothy Cooper | Trustee 1 | 3 | $0 | $0 | $0 | $0 |
Frank Clark
Trustee 3
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Harrison Grove
Trustee 2
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
John Peters
Trustee 3 1/1/2024 To 3/26/2024
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $279.6K |
| $201.4K |
| $165.6K |
| 2020 | $123.7K | $8,165 | $220.1K | $209.1K | $179.4K |
| 2019 | $218.5K | $14K | $206.4K | $220.9K | $154.9K |
| 2018 | $188.9K | $13.7K | $199.7K | $221.6K | $142.8K |
| 2017 | $200.4K | $17.4K | $201.7K | $243.1K | $153.6K |
| 2016 | $292.4K | $20.7K | $338.8K | $254.2K | $154.8K |
| 2015 | $426.7K | $38.7K | $456.1K | $287.7K | $153.8K |
| 2014 | $510.4K | $35.4K | $576.2K | $352.2K | $183.1K |
| 2013 | $517.1K | $45.3K | $557.5K | $376.1K | $226.2K |
| 2012 | $510.9K | $42.3K | $530.9K | $351.3K | $266.6K |
| 2011 | $465.9K | $46.3K | $411.4K | $356K | $286.5K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
| 1999 | 990 | — |
Timothy Cooper
Trustee 1
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0