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Nonprofiteer
← DANBURY GRASSROOTS ACADEMY INC

Form 990 for tax year 2025

Filed by DANBURY GRASSROOTS ACADEMY INC.

Totals

Total revenue
$1,069,708
Total expenses
$611,689
Contributions and grants received
$889,625
Grants paid
$48,037
Program service revenue
$0
Investment income
$150,333
Other revenue
$29,750
Total assets, end of year
$2,463,883
Total liabilities, end of year
$27,030
Net assets or fund balances, end of year
$2,436,853
Program services expenses (Part IX)
$570,812
Management and general expenses
$17,925
Fundraising expenses
$22,952
Program service expenses (Part III)
$570,812

Program services were 93.3% 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

    $320,765

  • 1f · All other contributions, gifts and grants

    $568,860

  • 3 · Investment income

    total $75,528 · related or exempt $75,528

  • 7a · Gross sales of assets other than inventory

    securities $505,643

  • 7b · Less cost or other basis and sales expenses

    securities $430,838

  • 7c · Gain or loss

    securities $74,805

  • 7d · Net gain or loss

    total $74,805 · related or exempt $74,805

  • 8a · Fundraising events: gross income

    $24,101

  • 8a · Fundraising events: contributions included on line 1c

    $320,765

  • 8b · Fundraising events: direct expenses

    $40,629

  • 8c · Net income from fundraising events

    total -$16,528 · excluded -$16,528

  • 11a · Other revenue: ERC FEDERAL TAX REFUND

    total $46,278 · related or exempt $46,278

  • 11e · Other revenue, total

    $46,278

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $48,037 · program services $48,037

  • 7 · Other salaries and wages

    total $295,712 · program services $295,712

  • 8 · Pension plan contributions

    total $14,309 · program services $14,309

  • 9 · Other employee benefits

    total $4,193 · program services $4,193

  • 10 · Payroll taxes

    total $24,347 · program services $24,347

  • 11b · Fees: legal

    total $465 · program services $465

  • 11c · Fees: accounting

    total $6,740 · program services $6,740

  • 11g · Fees: other

    total $35,102 · program services $12,150 · fundraising $22,952

  • 12 · Advertising and promotion

    total $3,280 · program services $3,280

  • 13 · Office expenses

    total $16,490 · management and general $16,490

  • 16 · Occupancy

    total $59,400 · program services $59,400

  • 17 · Travel

    total $538 · program services $538

  • 22 · Depreciation, depletion and amortization

    total $7,174 · program services $5,739 · management and general $1,435

  • 23 · Insurance

    total $4,016 · program services $4,016

  • 24a · Other expenses: PROGRAM SUPPLIES & EXPE

    total $68,374 · program services $68,374

  • 24b · Other expenses: UTILITIES

    total $10,194 · program services $10,194

  • 24c · Other expenses: TELEPHONE & INTERNET EX

    total $4,636 · program services $4,636

  • 24d · Other expenses: PAYROLL SERVICE FEES

    total $1,821 · program services $1,821

  • 24e · All other expenses

    total $6,861 · program services $6,861

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,027 · end of year $83,028

  • 2 · Savings and temporary cash investments

    beginning of year $106,837 · end of year $173,638

  • 10a · Land, buildings and equipment: cost or other basis

    $116,398

  • 10b · Land, buildings and equipment: accumulated depreciation

    $94,252

  • 10c · Land, buildings and equipment, net

    beginning of year $28,522 · end of year $22,146

  • 12 · Investments: other securities

    beginning of year $1,698,839 · end of year $2,184,071

  • 15 · Other assets

    beginning of year $1,000 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,754 · end of year $27,030

  • 27 · Net assets without donor restrictions

    beginning of year $1,523,326 · end of year $1,873,916

  • 28 · Net assets with donor restrictions

    beginning of year $337,145 · end of year $562,937

Mission and programs · 2025

Mission

THE ORGANIZATION'S PRIMARY MISSION IS TO STRESS THE CRITICAL IMPORTANCE OF EDUCATION,TO EMPHASIZE THE VALUE OF NUTRITION & EXERCISE,& TO TEACH THE BASICS OF TENNIS TO ALL PARTICIPANTS. THE PRIMARY GOALS & OBJECTIVES OF OUR PROGRAMS IS TO HELP OUR STUDENTS REACH THEIR FULL ACADEMIC POTENTIAL,BUILD STRONG LIFE SKILLS,& CREATE A PATH TO SUCCESS IN LIFE.WE PROVIDE OUR STUDENTS WITH A DISCIPLINED & NURTURING ENVIRONMENT FOR MENTORING,PROMOTING HEALTHY LIFESTYLES,& BUILDING SELF-ESTEEM.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES NO-COST,YEAR-ROUND EDUCATION,CHARACTER BUILDING,& TENNIS PROGRAMS SERVING AT-RISK STUDENTS IN THE DANBURY CT COMMUNITY. EMPHASIZING PROGRAMS OF EDUCATION AND ENRICHMENT TO ALL PARTICIPANTS.

  • TENNIS & EDUCATION PROGRAMS.

    Expenses $570,812 · Grants $48,037

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carl Bailey Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20
  • Page Bowler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • E Logan Snow

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Takao Inouye

    SECRETARY

    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
2025
Filed
6 August 2026
IRS schema version
2025v4.2
Source object
202602189349301830

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