Totals
- Total revenue
- $91,621
- Total expenses
- $97,469
- Contributions and grants received
- $2,850
- Grants paid
- not reported
- Program service revenue
- $87,709
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1,062
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $188,193
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $188,193
- Program service expenses (Part III)
- $97,469
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2025
Primary exempt purpose
TO ENSURE ALL CHILDREN HAVE ACCESS TO HIGH-QUALITY SUMMER LEARNING OPPORTUNITIES THAT ENRICH THEIR EDUCATIONAL AND SOCIAL EXPERIENCES LED BY CERTIFIED TEACHERS IN STUDENT'S NATURAL SUMMER ENVIRONMENTS.
-
ENRICHING EDUCATIONAL AND SOCIAL EXPERIENCES DURING THE SUMMER TO ALL CHILDREN.
Expenses $97,469
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Matthew HathawayMATTHEW HATHAWAY
PRESIDENT FO
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Matthew DavisMATTHEW DAVIS
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Julie KlineJULIE KLINE
COO
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Gregory KlineGREGORY KLINE
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Stephen DiblerSTEPHEN DIBLER
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Dan WilcheckDAN WILCHECK
TECHNOLOGY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2025
- Filed
- 10 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611979349200346
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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