Totals
- Total revenue
- $316,505
- Total expenses
- $279,345
- Contributions and grants received
- $105,100
- Grants paid
- $0
- Program service revenue
- $176,876
- Investment income
- $15,231
- Other revenue
- $19,298
- Total assets, end of year
- $772,132
- Total liabilities, end of year
- $544,562
- Net assets or fund balances, end of year
- $227,570
- Program services expenses (Part IX)
- $170,694
- Management and general expenses
- $100,651
- Fundraising expenses
- $8,000
- Program service expenses (Part III)
- $170,694
Program services were 61.1% 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
$105,100
-
2a · Program service revenue: CITY REGISTRATION FEES
total $76,842 · related or exempt $76,842
-
2b · Program service revenue: CN RAILROAD PROGRAM
total $62,500 · related or exempt $62,500
-
2c · Program service revenue: SYMPOSIUM REGISTRATION
total $36,774 · related or exempt $36,774
-
2d · Program service revenue: GARDENS ACROSS AMERICA
total $760 · related or exempt $760
-
3 · Investment income
total $15,231 · excluded $15,231
-
8a · Fundraising events: gross income
$7,500
-
8b · Fundraising events: direct expenses
$2,702
-
8c · Net income from fundraising events
total $4,798 · excluded $4,798
-
9a · Gaming: gross income
$14,500
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $14,500 · excluded $14,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,272 · program services $27,384 · management and general $63,888
-
11c · Fees: accounting
total $10,985 · management and general $10,985
-
11e · Fees: professional fundraising services
total $8,000 · fundraising $8,000
-
12 · Advertising and promotion
total $17,993 · program services $17,993
-
17 · Travel
total $4,993 · management and general $4,993
-
19 · Conferences, conventions and meetings
total $87,207 · program services $74,609 · management and general $12,598
-
24a · Other expenses: NAP EXPENSES
total $31,271 · program services $31,271
-
24b · Other expenses: TRAINING
total $19,437 · program services $19,437
-
24c · Other expenses: MISCELLANEOUS
total $4,148 · management and general $4,148
-
24d · Other expenses: DATABASE AND SOFTWARE
total $4,039 · management and general $4,039
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,510 · end of year $277,888
-
2 · Savings and temporary cash investments
beginning of year $473,722 · end of year $473,729
-
9 · Prepaid expenses and deferred charges
beginning of year $12,500 · end of year $20,515
-
17 · Accounts payable and accrued expenses
beginning of year $2,407 · end of year $4,709
-
19 · Deferred revenue
beginning of year $22,700 · end of year $39,600
-
25 · Other liabilities
beginning of year $496,215 · end of year $500,253
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $190,410 · end of year $227,570
Listed in Part VII
-
LAURA KUNKLE
EXECUTIVE DIRECTOR
- Total calculated
- $91,272
- From this org
- $91,272
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SUE AMATANGELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE BLOMERLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VERONICA CARDELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK ENGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEILA HAMROUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM HARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAM NEWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK CLASEN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ROD BARNES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MASON DAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARVIN MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE PITTENGER
SECRETARY
- 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
- 202622479349301142
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