What the amendment changed
Compared with the return it replaced , filed 17 March 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total assets, end of year
- $92,869 changed to $153,626
- Net assets or fund balances, end of year
- $89,992 changed to $150,749
Totals
- Total revenue
- $190,394
- Total expenses
- $114,067
- Contributions and grants received
- $216,444
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$26,050
- Total assets, end of year
- $153,626
- Total liabilities, end of year
- $2,877
- Net assets or fund balances, end of year
- $150,749
- Program services expenses (Part IX)
- $96,628
- Management and general expenses
- $17,439
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $96,628
Program services were 84.7% 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
$216,444
-
8b · Fundraising events: direct expenses
$26,050
-
8c · Net income from fundraising events
total -$26,050 · unrelated business -$26,050
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $9,000 · program services $9,000
-
10 · Payroll taxes
total $689 · program services $689
-
11c · Fees: accounting
total $2,960 · program services $385 · management and general $2,575
-
12 · Advertising and promotion
total $4,043 · program services $4,043
-
13 · Office expenses
total $9,397 · management and general $9,397
-
14 · Information technology
total $1,489 · program services $744 · management and general $745
-
16 · Occupancy
total $28,590 · program services $26,665 · management and general $1,925
-
17 · Travel
total $1,272 · program services $1,272
-
23 · Insurance
total $6,313 · program services $6,313
-
24a · Other expenses: OUTREACH
total $37,253 · program services $37,253
-
24b · Other expenses: GAS
total $2,306 · program services $2,306
-
24c · Other expenses: TELEPHONE
total $4,167 · program services $4,167
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $3,422 · program services $1,711 · management and general $1,711
-
24e · All other expenses
total $3,166 · program services $2,080 · management and general $1,086
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,699 · end of year $60,757
-
10a · Land, buildings and equipment: cost or other basis
$92,869
-
10c · Land, buildings and equipment, net
beginning of year $26,721 · end of year $92,869
-
17 · Accounts payable and accrued expenses
end of year $2,877
-
27 · Net assets without donor restrictions
beginning of year $74,420 · end of year $150,749
Listed in Part VII
-
MELINDA ZARZYCKI-HARRIS
FOUNDERPRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
VENDULA DOLAN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SARAH SHINEBERRY
MEMBERCO-CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
ADRIENNE CARDINALE
MARKETINGBOARD CHAIR
- Total calculated
- $0
- Hours/week
- 30
-
SCOTT KINNE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ANGIE SCIARRONE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CINDY MURPHY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHY MARSHALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID FLANARY
MEMBER
- 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
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202632449349300708
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