Totals
- Total revenue
- $146,785
- Total expenses
- $157,395
- Contributions and grants received
- $95,822
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $33,472
- Other revenue
- $17,491
- Total assets, end of year
- $800,683
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $800,683
- Program services expenses (Part IX)
- $136,637
- Management and general expenses
- $20,758
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $136,637
Program services were 86.8% 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
$8,554
-
1f · All other contributions, gifts and grants
$87,268
-
3 · Investment income
total $31,020 · unrelated business $31,020
-
7a · Gross sales of assets other than inventory
securities $47,827
-
7b · Less cost or other basis and sales expenses
securities $45,375
-
7c · Gain or loss
securities $2,452
-
7d · Net gain or loss
total $2,452 · related or exempt $2,452
-
8a · Fundraising events: gross income
$32,645
-
8b · Fundraising events: direct expenses
$15,154
-
8c · Net income from fundraising events
total $17,491 · excluded $17,491
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $11 · management and general $11
-
13 · Office expenses
total $4,228 · management and general $4,228
-
14 · Information technology
total $1,518 · management and general $1,518
-
16 · Occupancy
total $7,001 · management and general $7,001
-
19 · Conferences, conventions and meetings
total $4,380 · management and general $4,380
-
23 · Insurance
total $549 · management and general $549
-
24a · Other expenses: Program Supplies
total $128,461 · program services $128,461
-
24b · Other expenses: Scholorships
total $8,176 · program services $8,176
-
24c · Other expenses: Dues
total $2,869 · management and general $2,869
-
24d · Other expenses: Socials
total $161 · management and general $161
-
24e · All other expenses
total $41 · management and general $41
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,728 · end of year $8,155
-
2 · Savings and temporary cash investments
beginning of year $148,145 · end of year $105,016
-
4 · Accounts receivable
end of year $180
-
11 · Investments: publicly traded securities
beginning of year $620,651 · end of year $687,332
-
19 · Deferred revenue
beginning of year $180
-
27 · Net assets without donor restrictions
beginning of year $773,344 · end of year $800,683
Mission and programs · 2025
Mission
Providing Amtrykes and Recreation for Persons with Disabilities to assist in providing mobility for persons with disabilities.
-
2 One Week Long Camps Service Childern with Disabilities
Expenses $43,659
-
Giving Specially Designed Tricycles Amtrykes to people with disabilities to provide recreation and mobility.
Expenses $40,805
-
Challenger Baseball and Super Soccer for Children with Special Needs.
Expenses $7,117
-
Community Support & Scholorships
Expenses $35,852
-
Holiday parties for children with special needs.
Expenses $9,204
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick Halloran
President
- Total calculated
- $0
- Hours/week
- 0
-
Dean Carlton
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Thelma Grave
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Tara Wright
Director
- Total calculated
- $0
- Hours/week
- 0
-
Diane Calrton
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jenna Wirth
Director
- Total calculated
- $0
- Hours/week
- 0
-
James Zindars
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rebekah Carlton
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 12 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611349349307826
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