Form 990 for tax year 2025

Totals

Total revenue

$3,563,190

Total expenses

$1,213,031

Contributions and grants received

$2,704,032

Grants paid

$773,737

Program service revenue

$4,952

Investment income

$888,649

Other revenue

-$34,443

Total assets, end of year

$15,254,603

Total liabilities, end of year

$1,797,535

Net assets or fund balances, end of year

$13,457,068

Program services expenses (Part IX)

$1,087,945

Management and general expenses

$108,978

Fundraising expenses

$16,108

Program service expenses (Part III)

$1,087,945

Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• DANA BENSINGER

  EXECUTIVE DIRECTOR

  Total calculated

  $75,220

  From this org

  $74,564

  From related orgs

  $0

  Other

  $656

  Hours/week

  32

• JUSTINE HEES

  CHAIRPERSON

  Total calculated

  $0

  Hours/week

  1

• ANNETTE WELLS

  VICE CHAIRPERSON

  Total calculated

  $0

  Hours/week

  1

• JAMES CAMILLER

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• NANCY KUSSROW

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• JAN KELLOGG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRIAN SWITALSKI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KATY XENAKIS-MAKOWSKI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAVE BEYERS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRANDIE MEISNER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TANNER CATT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHERIE NUTTER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• AVERY HUSTON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BOB WILSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MERISA CAMPBELL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TONI STRAUGHEN

  DIRECTOR

  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

• OTSEGO COUNTY SPORTSPLEX

  $83,973

  SWIM LESSONS, FACILITY UPGRADES, ICE STORM DISASTER GRANT

• OTSEGO COUNTY UNITED WAY

  $66,612

  HIGH IMPACT START GRANT, UNITED WAY IMMEDIATE RELIEF, ANNUAL GRANT DISTRIBUTIONS, ICE STORM DISASTER GRANT

• OTSEGO COUNTY ECONOMIC ALLIANCE

  $55,000

  ICE STORM DISASTER GRANTS

• OTSEGO COUNTY FOOD PANTRY

  $40,529

  ANNUAL GRANT DISTRIBUTION, FOOD PANTRY, DISASTER GRANT

• GAYLORD COMMUNITY SCHOOLS

  $33,274

  IMMEDIATE RELIEF, BASKETBALL AND FOOTBALL SUPPORT

• JOHANNESBURG LEWISTON AREA SCHOOLS

  $31,799

  LITERACY GRANTS, STAFF RETAINAGE

• THE REFUGE IN OTSEGO COUNTY

  $31,500

  A BRIGHTER FUTURE FOR ALL OTSEGO, IMMEDIATE RELIEF, ICE STORM DISASTER GRANT

• PIGEON RIVER COUNTRY ASSOCIATION

  $30,500

  PART-TIME STAFF PERSON AND CHIMNEY REPAIR

• THE SALVATION ARMY GREAT LAKES DIVISION

  $27,500

  HOMELESS PREVENTION

• VANDERBILT AREA SCHOOLS

  $23,500

  PIGEON RIVER OUTDOOR EDUCATION & COMMUNITY ENGAGEMENT PROGRAM, ICE STORM DISASTER GRANT, CAREER PATHWAY COUNSELING

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2025

Filed

10 July 2026

IRS schema version

2025v4.2

Source object

202642039349300409

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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