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 JrCARL BAILEY JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Page BowlerPAGE BOWLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
E Logan SnowE LOGAN SNOW
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Takao InouyeTAKAO 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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