Totals
- Total revenue
- $548,844
- Total expenses
- $529,642
- Contributions and grants received
- $169,398
- Grants paid
- $0
- Program service revenue
- $379,446
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $314,035
- Total liabilities, end of year
- $19,788
- Net assets or fund balances, end of year
- $294,247
- Program services expenses (Part IX)
- $529,642
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $529,642
Program services were 100.0% 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
$169,398
-
2a · Program service revenue: MILLERS BREW
total $379,446 · related or exempt $379,446
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,846 · program services $76,846
-
6 · Compensation of disqualified persons
total $109,088 · program services $109,088
-
11c · Fees: accounting
total $1,250 · program services $1,250
-
11g · Fees: other
total $30,243 · program services $30,243
-
12 · Advertising and promotion
total $4,706 · program services $4,706
-
16 · Occupancy
total $33,237 · program services $33,237
-
19 · Conferences, conventions and meetings
total $1,496 · program services $1,496
-
20 · Interest
total $1,123 · program services $1,123
-
22 · Depreciation, depletion and amortization
total $21,719 · program services $21,719
-
23 · Insurance
total $7,621 · program services $7,621
-
24a · Other expenses: SUPPLIES
total $158,983 · program services $158,983
-
24b · Other expenses: TAXES & LICENSES
total $38,515 · program services $38,515
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $26,568 · program services $26,568
-
24d · Other expenses: PROGRAM SERVICE COSTS
total $7,405 · program services $7,405
-
24e · All other expenses
total $10,842 · program services $10,842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,854 · end of year $210,232
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $3,424
-
10a · Land, buildings and equipment: cost or other basis
$169,449
-
10b · Land, buildings and equipment: accumulated depreciation
$69,070
-
10c · Land, buildings and equipment, net
beginning of year $118,907 · end of year $100,379
-
23 · Secured mortgages and notes payable
beginning of year $26,716 · end of year $19,788
-
27 · Net assets without donor restrictions
beginning of year $275,045 · end of year $294,247
Mission and programs · 2024
Mission
TO SUPPORT AND EDUCATE SPECIAL NEEDS CHILDREN THROUGH DEVELOPMENT OF VOCATIONAL TRAINING LABS.
-
THE ENTITY PROVIDED VOCATIONAL TRAINING LABS FOR SPECIAL NEEDS STUDENTS IN CUMBERLAND COUNTY, NORTH CAROLINA. THESE TRAINING LABS ARE OFFERED IN THE CUMBERLAND COUNTY SCHOOLS SYSTEM AND ON A MOBILE FOOD TRUCK.
Expenses $529,642 · Revenue $379,446
As filed on the 2024 return.
Listed in Part VII
-
Karl MolnarKARL MOLNAR
PRESIDENT
- Total calculated
- $4,846
- From this org
- $4,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Kim MolnarKIM MOLNAR
SECRETARY/TREASURER
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511359349311401
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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