Totals
- Total revenue
- $118,892
- Total expenses
- $19,580
- Contributions and grants received
- $14,983
- Grants paid
- $17,000
- Program service revenue
- $0
- Investment income
- $13,478
- Other revenue
- $90,431
- Total assets, end of year
- $427,352
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $427,352
- Program services expenses (Part IX)
- $19,580
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,580
Program services were 100.0% 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.
-
1b · Membership dues
$14,983
-
3 · Investment income
total $10,793 · related or exempt $10,793
-
7a · Gross sales of assets other than inventory
other assets $2,685
-
7c · Gain or loss
other assets $2,685
-
7d · Net gain or loss
total $2,685 · related or exempt $2,685
-
8a · Fundraising events: gross income
$133,065
-
8b · Fundraising events: direct expenses
$42,634
-
8c · Net income from fundraising events
total $90,431
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $17,000 · program services $17,000
-
11g · Fees: other
total $100 · program services $100
-
13 · Office expenses
total $2,480 · program services $2,480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,810 · end of year $57,460
-
2 · Savings and temporary cash investments
beginning of year $300,110 · end of year $369,892
-
27 · Net assets without donor restrictions
beginning of year $324,920 · end of year $427,352
Mission and programs · 2025
Mission
SUPPORT OF LOCAL SCHOOL'S ATHLETIC PROGRAMS
-
SUPPORT OF LOCAL SCHOOL'S ATHLETIC PROGRAMS
Expenses $19,580 · Grants $17,000
As filed on the 2025 return.
Listed in Part VII
-
TIMOTHY HERBST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARK HOGE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
DUSTAN KRUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL LEFFEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CASEY PHILLIPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT STILES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KALE WIERWILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- Filed
- 22 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621739349301407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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