Totals
- Total revenue
- $378,108
- Total expenses
- $340,015
- Contributions and grants received
- $2,140
- Grants paid
- $128,532
- Program service revenue
- $47,780
- Investment income
- $11,910
- Other revenue
- $316,278
- Total assets, end of year
- $779,473
- Total liabilities, end of year
- $14,369
- Net assets or fund balances, end of year
- $765,104
- Program services expenses (Part IX)
- $325,194
- Management and general expenses
- $14,821
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $128,532
Program services were 95.6% 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.
-
1f · All other contributions, gifts and grants
$2,140
-
2a · Program service revenue: ANNUAL ATLANTIC CITY TRIP
total $3,194 · related or exempt $3,194
-
2b · Program service revenue: HALL RENTAL
total $1,000 · related or exempt $1,000
-
2c · Program service revenue: KITCHEN & SODA SALES
total $42,120 · related or exempt $42,120
-
2d · Program service revenue: MONTHLY DINNER
total $1,466 · related or exempt $1,466
-
3 · Investment income
total $8,497 · related or exempt $8,497
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $38,412
-
7b · Less cost or other basis and sales expenses
securities $34,999
-
7c · Gain or loss
securities $3,413
-
7d · Net gain or loss
total $3,413 · related or exempt $3,413
-
8a · Fundraising events: gross income
$52,456
-
8b · Fundraising events: direct expenses
$32,578
-
8c · Net income from fundraising events
total $19,878
-
9a · Gaming: gross income
$1,517,207
-
9b · Gaming: direct expenses
$1,221,325
-
9c · Net income from gaming
total $295,882 · related or exempt $295,882
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC REVENUE
total $518 · related or exempt $518
-
11e · Other revenue, total
$518
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $116,558 · program services $116,558
-
2 · Grants to domestic individuals
total $11,974 · program services $11,974
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,195 · program services $1,976 · management and general $219
-
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 $0
-
13 · Office expenses
total $1,520 · program services $1,368 · management and general $152
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $81,654 · program services $73,489 · management and general $8,165
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $63,260 · program services $63,260
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $32,412 · program services $29,171 · management and general $3,241
-
23 · Insurance
total $15,783 · program services $14,205 · management and general $1,578
-
24a · Other expenses: SUPPLIES
total $13,488 · program services $12,139 · management and general $1,349
-
24b · Other expenses: LICENSES AND PERMITS
total $983 · program services $885 · management and general $98
-
24c · Other expenses: MISC EXPENSE
total $129 · program services $116 · management and general $13
-
24d · Other expenses: DUES
total $59 · program services $53 · management and general $6
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,399 · end of year $105,154
-
2 · Savings and temporary cash investments
beginning of year $5,601 · end of year $6,054
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $8,200 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,593,854
-
10b · Land, buildings and equipment: accumulated depreciation
$1,043,799
-
10c · Land, buildings and equipment, net
beginning of year $553,425 · end of year $550,055
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $102,994 · end of year $118,210
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
19 · Deferred revenue
beginning of year $10,608 · end of year $14,369
-
27 · Net assets without donor restrictions
beginning of year $102,994 · end of year $96,841
-
28 · Net assets with donor restrictions
beginning of year $624,017 · end of year $668,263
Mission and programs · 2025
Mission
COMMUNITY SERVICE. RAISE FUNDS TO BE DONATED TO LOCAL ORGANIZATIONS. ALSO PROVIDEMONTHLY ENTERTAINMENT AND OTHER GATHERINGS FOR ITS MEMBERS.
-
SUPPORTED SEVERAL LOCAL CIVIC ORGANIZATIONS AND NATIONAL RECOGNIZED CHARITIES.
Expenses $116,558
-
PROVIDED 16 SCHOLARSHIPS
Expenses $10,500
-
ASSIST 3 MEMBERS THAT HAVE SUFFERED A HARDSHIP
Expenses $1,474
As filed on the 2025 return.
Listed in Part VII
-
Cheryl WoodruffCHERYL WOODRUFF
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Paul Woodruff JrPAUL WOODRUFF JR
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Leo Joe CapronLEO JOE CAPRON
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Lori LennoxLORI LENNOX
OUTER GUARD
- Total calculated
- $0
- Hours/week
- 0
-
Tammy HolcombTAMMY HOLCOMB
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Andrea RathbunANDREA RATHBUN
President
- Total calculated
- $0
- Hours/week
- 0
-
Daniel WhitneyDANIEL WHITNEY
INNER GUARD
- Total calculated
- $0
- Hours/week
- 0
-
Geraldine WoodruffGERALDINE WOODRUFF
Escort
- Total calculated
- $0
- Hours/week
- 0
-
Heather BrownellHEATHER BROWNELL
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Karen StomskiKAREN STOMSKI
Secretary
- 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
-
WELLS VOL FIRE CO
$22,664
VOLUNTEER FIRE DEPARTMENT
-
$22,491
VOLUNTEER FIRE DEPARTMENT
-
$20,418
AMERICAN LEGION
-
RUPERT VOL FIRE CO
$17,693
VOLUNTEER FIRE DEPARTMENT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601179349300625
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