Totals
- Total revenue
- $95,121
- Total expenses
- $19,204
- Contributions and grants received
- $15,500
- Grants paid
- $15,500
- Program service revenue
- $15,002
- Investment income
- $64,619
- Other revenue
- $0
- Total assets, end of year
- $462,882
- Total liabilities, end of year
- $18,650
- Net assets or fund balances, end of year
- $444,232
- Program services expenses (Part IX)
- $17,292
- Management and general expenses
- $1,912
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,292
Program services were 90.0% 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
$15,500
-
2a · Program service revenue: SCHOLARSHIPS
total $12,350 · related or exempt $12,350
-
2b · Program service revenue: CAPITAL GAIN DISTRIBUT
total $2,652 · related or exempt $2,652
-
3 · Investment income
total $23,457 · related or exempt $23,457
-
7a · Gross sales of assets other than inventory
securities $298,579
-
7b · Less cost or other basis and sales expenses
securities $257,417
-
7c · Gain or loss
securities $41,162
-
7d · Net gain or loss
total $41,162 · related or exempt $41,162
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,500 · program services $15,500
-
11a · Fees: management
total $1,078 · management and general $1,078
-
11b · Fees: legal
total $608 · program services $608
-
11c · Fees: accounting
total $640 · management and general $640
-
13 · Office expenses
total $194 · management and general $194
-
23 · Insurance
total $1,184 · program services $1,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $386,965 · end of year $453,705
-
15 · Other assets
beginning of year $0 · end of year $9,177
-
25 · Other liabilities
beginning of year $18,650 · end of year $18,650
Mission and programs · 2024
Mission
TO CONDUCT A DRIVER CERTIFICATION PROGRAM.
-
TO CONDUCT A DRIVER CERTIFICATION PROGRAM.
-
Expenses $17,292 · Revenue $12,350
As filed on the 2024 return.
Listed in Part VII
-
Jeffrey RoskopfJEFFREY ROSKOPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd ChaseTODD CHASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle TopelMICHELLE TOPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kevin FoxKEVIN FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BorowskiJOHN BOROWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica KuntzJESSICA KUNTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gay RochesterGAY ROCHESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy OlsonRANDY OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marci GratziannaMARCI GRATZIANNA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Wendy WallaceWENDY WALLACE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Bruce BenderBRUCE BENDER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349319083
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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