Totals
- Total revenue
- $2,266,286
- Total expenses
- $1,130,731
- Contributions and grants received
- $2,011,253
- Grants paid
- $707,209
- Program service revenue
- $0
- Investment income
- $224,039
- Other revenue
- $30,994
- Total assets, end of year
- $8,998,883
- Total liabilities, end of year
- $574,171
- Net assets or fund balances, end of year
- $8,424,712
- Program services expenses (Part IX)
- $764,030
- Management and general expenses
- $307,933
- Fundraising expenses
- $58,768
- Program service expenses (Part III)
- $764,030
Program services were 67.6% 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.
-
1c · Fundraising events
$13,653
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$1,972,600
-
1g · Noncash contributions included above
$47,400
-
3 · Investment income
total $220,699 · excluded $220,699
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $40,672
-
7b · Less cost or other basis and sales expenses
securities $37,332
-
7c · Gain or loss
securities $3,340
-
7d · Net gain or loss
total $3,340 · excluded $3,340
-
8a · Fundraising events: gross income
$23,647
-
8a · Fundraising events: contributions included on line 1c
$13,653
-
8b · Fundraising events: direct expenses
$2,653
-
8c · Net income from fundraising events
total $20,994 · excluded $20,994
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$12,995
-
10b · Cost of goods sold
$11,995
-
10c · Net income from sales of inventory
total $1,000 · excluded $1,000
-
11a · Other revenue: Admin Fee
total $9,000 · related or exempt $9,000
-
11e · Other revenue, total
$9,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $642,009 · program services $642,009
-
2 · Grants to domestic individuals
total $65,200 · program services $65,200
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $87,000 · program services $43,500 · management and general $35,857 · fundraising $7,643
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $90,386 · program services $45,193 · management and general $37,252 · fundraising $7,941
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $15,810 · program services $7,905 · management and general $6,516 · fundraising $1,389
-
10 · Payroll taxes
total $20,570 · program services $10,285 · management and general $8,478 · fundraising $1,807
-
11a · Fees: management
total $91,875 · program services $71,666 · management and general $20,209
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,000 · program services $822 · management and general $4,248 · fundraising $930
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $30,000 · program services $23,401 · management and general $6,599
-
11g · Fees: other
total $19,550 · program services $2,678 · management and general $13,843 · fundraising $3,029
-
12 · Advertising and promotion
total $20,048 · fundraising $20,048
-
13 · Office expenses
total $17,049 · program services $3,614 · management and general $7,849 · fundraising $5,586
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,915 · program services $318 · management and general $2,497 · fundraising $100
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,385 · program services $506 · management and general $1,098 · fundraising $781
-
23 · Insurance
total $3,865 · management and general $3,865
-
24a · Other expenses: Inventory
total $11,995 · fundraising $11,995
-
24b · Other expenses: Dues and Subs
total $3,013 · management and general $2,841 · fundraising $172
-
24c · Other expenses: Supplies
total $2,490 · program services $2,490
-
24d · Other expenses: Training
total $1,224 · management and general $1,224
-
24e · All other expenses
total -$2,653 · program services -$155,557 · management and general $155,557 · fundraising -$2,653
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,694 · end of year $19,867
-
2 · Savings and temporary cash investments
beginning of year $12 · end of year $128,834
-
3 · Pledges and grants receivable
beginning of year $58,550 · end of year $20,350
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $11,995 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $6,663,094 · end of year $8,732,717
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $91,107 · end of year $97,115
-
17 · Accounts payable and accrued expenses
beginning of year $30,536 · end of year $7,734
-
18 · Grants payable
beginning of year $22,005 · end of year $24,487
-
25 · Other liabilities
beginning of year $380,359 · end of year $541,950
-
27 · Net assets without donor restrictions
beginning of year $5,848,465 · end of year $7,764,829
-
28 · Net assets with donor restrictions
beginning of year $609,087 · end of year $659,883
Mission and programs · 2024
Mission
To enhance the quality of life for the citizens of the greater Homer area by promoting philanthropic and charitable activities.
-
ALL OTHER PROGRAMS.
Expenses $611,830 · Grants $555,009 · Revenue $9,000
-
SCHOLARSHIPS: SCHOLARSHIPS TO SUPPORT AREA STUDENTS IN THEIR POSTSECONDARY EDUCATION. THESE SCHOLARSHIPS VARIED BETWEEN 1,0008,000
Expenses $65,200 · Grants $65,200
-
Impact Grants: Year round grants program to support large capital projects or staff development activities in the community. These grants are reviewed by the Board of Trustees and are meant to exhibit the following criteria: Demonstrate substantial and measurable impact on the quality of life of the service area.Demonstrate needs which arose due to a sudden, unexpected change in funding.Demonstrate substantial collaborationLeverage significant other fundingBe a lasting benefitDemonstrate sustainability
Expenses $51,000 · Grants $51,000
-
QUICK RESPONSE GRANTS: YEAR ROUND GRANTS PROGRAM TO SUPPORT CHARITABLE ACTIVITIES IN THE COMMUNITY. 86 GRANTS WERE AWARDED TO 43 DIFFERENTPROFITS IN OUR AREA.
Expenses $36,000 · Grants $36,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stacey Schultz
Executive Dir.
- Total calculated
- $41,313
- From this org
- $40,153
- From related orgs
- $0
- Other
- $1,160
- Hours/week
- 40
-
Douglas Baily
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Van Hawkins
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Paula Martin
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Denise Pitzman
President
- Total calculated
- $0
- Hours/week
- 2
-
Sara Reinert
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Paul Seaton
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Ken Taylor
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tom Zitzmann
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
William Bell
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Kincaid
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Schneider
Trustee
- 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
-
$100,000
Eastland Trails
-
$25,500
Community Chest and operations
-
$25,220
Baycrest Equipment Shed and Equipme
-
$25,000
New Director
-
$16,000
After School Program
-
IACE Travel
$14,960
Japanese Fiscal Sponsorship
-
$10,451
Closing non-endowed fund
-
$9,968
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611349349313066
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