Totals
- Total revenue
- $401,948
- Total expenses
- $303,114
- Contributions and grants received
- $286,107
- Grants paid
- $0
- Program service revenue
- $112,074
- Investment income
- $3,767
- Other revenue
- $0
- Total assets, end of year
- $821,140
- Total liabilities, end of year
- $26,093
- Net assets or fund balances, end of year
- $795,047
- Program services expenses (Part IX)
- $82,028
- Management and general expenses
- $143,586
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,028
Program services were 27.1% 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
$105,948
-
1f · All other contributions, gifts and grants
$180,159
-
2a · Program service revenue: Golf Tournament
total $10,824 · related or exempt $10,824
-
2b · Program service revenue: Maple Leaf
total $101,250 · related or exempt $101,250
-
3 · Investment income
total $3,767 · related or exempt $3,767
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $77,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $44,281 · management and general $44,281
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,444 · management and general $9,444
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $20,790 · management and general $20,790
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,125 · management and general $7,125
-
13 · Office expenses
total $1,693 · management and general $1,693
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,629 · management and general $10,629
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $95 · management and general $95
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $939 · management and general $939
-
23 · Insurance
total $10,262 · management and general $10,262
-
24a · Other expenses: Maple Leaf Expense
total $73,693 · program services $73,693
-
24b · Other expenses: Event Expense
total $15,528 · management and general $15,528
-
24c · Other expenses: Food & Drink
total $8,335 · program services $8,335
-
24d · Other expenses: Repairs & Maintenance
total $6,802 · management and general $6,802
-
24e · All other expenses
total $15,998 · management and general $15,998
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,904 · end of year $213,902
-
2 · Savings and temporary cash investments
beginning of year $154,419 · end of year $200,892
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $78,231 · end of year $11,790
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,486 · end of year $6,911
-
10a · Land, buildings and equipment: cost or other basis
$235,118
-
10c · Land, buildings and equipment, net
beginning of year $236,057 · end of year $235,118
-
11 · Investments: publicly traded securities
end of year $0
-
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 $124,972 · end of year $152,527
-
17 · Accounts payable and accrued expenses
beginning of year $264 · end of year $333
-
19 · Deferred revenue
beginning of year $104,135 · end of year $25,760
-
23 · Secured mortgages and notes payable
beginning of year $7,130
-
31 · Retained earnings, endowment or other funds
beginning of year $701,540 · end of year $795,047
Mission and programs · 2024
Mission
To improve the overall business climate for our members and community through sponsorship of programs which promote civic and economic development, stimulate growth and support relevant political action.
-
Maple Leaf Festival
Expenses $73,693 · Revenue $101,250
-
Golf Tournament
Expenses $8,335 · Revenue $10,824
As filed on the 2024 return.
Listed in Part VII
-
Julie Reams
President
- Total calculated
- $77,500
- From this org
- $77,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jenny Brust
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kris Esch
Director
- Total calculated
- $0
- Hours/week
- 0
-
Derek Maneval
Director
- Total calculated
- $0
- Hours/week
- 0
-
Patricia Sacry
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mindi Wilks
Director
- Total calculated
- $0
- Hours/week
- 0
-
Torie Soriano
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Willie Waggoner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kile Lesmeister
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tyler Smith
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Shelby Baugh Bruner
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Maria Sanchez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gage Tiller
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bill Montalvo
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
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512969349301416
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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