Totals
- Total revenue
- $393,242
- Total expenses
- $456,963
- Contributions and grants received
- $253,424
- Grants paid
- $0
- Program service revenue
- $18,762
- Investment income
- $11,635
- Other revenue
- $109,421
- Total assets, end of year
- $965,073
- Total liabilities, end of year
- $138,038
- Net assets or fund balances, end of year
- $827,035
- Program services expenses (Part IX)
- $315,390
- Management and general expenses
- $70,117
- Fundraising expenses
- $71,456
- Program service expenses (Part III)
- $315,390
Program services were 69.0% 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
$253,424
-
2a · Program service revenue: RENTAL
total $18,762 · related or exempt $18,762
-
3 · Investment income
total $11,635 · related or exempt $11,635
-
8a · Fundraising events: gross income
$84,075
-
8c · Net income from fundraising events
total $84,075
-
11a · Other revenue: MISC INCOME
total $19,499 · related or exempt $19,499
-
11b · Other revenue: SALES
total $5,847 · related or exempt $5,847
-
11e · Other revenue, total
$25,346
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $242,708 · program services $163,241 · management and general $18,790 · fundraising $60,677
-
9 · Other employee benefits
total $9,444 · program services $6,894 · management and general $1,511 · fundraising $1,039
-
10 · Payroll taxes
total $18,609 · program services $13,585 · management and general $1,860 · fundraising $3,164
-
11c · Fees: accounting
total $5,843 · program services $4,265 · management and general $1,578
-
11f · Fees: investment management
total $3,836 · management and general $3,836
-
12 · Advertising and promotion
total $96 · program services $48 · fundraising $48
-
13 · Office expenses
total $905 · program services $661 · management and general $244
-
14 · Information technology
total $5,240 · program services $2,620 · management and general $2,620
-
16 · Occupancy
total $24,894 · program services $18,142 · management and general $6,752
-
22 · Depreciation, depletion and amortization
total $33,214 · program services $33,214
-
23 · Insurance
total $13,549 · program services $9,891 · management and general $3,658
-
24a · Other expenses: PROGRAM EXPENDITURES
total $52,882 · program services $38,604 · management and general $14,278
-
24b · Other expenses: CLEANING SUPPLIES/SERVICE
total $28,365 · program services $21,274 · management and general $7,091
-
24c · Other expenses: FUNDRAISING
total $6,266 · fundraising $6,266
-
24d · Other expenses: MISC
total $5,681 · management and general $5,681
-
24e · All other expenses
total $5,431 · program services $2,951 · management and general $2,218 · fundraising $262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $520,336 · end of year $438,664
-
4 · Accounts receivable
beginning of year $12,875
-
10a · Land, buildings and equipment: cost or other basis
$752,977
-
10b · Land, buildings and equipment: accumulated depreciation
$423,732
-
10c · Land, buildings and equipment, net
beginning of year $309,742 · end of year $329,245
-
13 · Investments: program-related
beginning of year $177,957 · end of year $197,164
-
15 · Other assets
beginning of year $1,675
-
17 · Accounts payable and accrued expenses
beginning of year $10,853 · end of year $7,452
-
19 · Deferred revenue
beginning of year $132,224 · end of year $130,586
-
27 · Net assets without donor restrictions
beginning of year $864,173 · end of year $812,438
-
28 · Net assets with donor restrictions
beginning of year $15,335 · end of year $14,597
Mission and programs · 2024
Mission
TO PROVIDE EDUCATIONAL ABD RECREATIONAL OPPORTUNITIES TO THE PHYSICALLY OR MENTALLY HANDICAPPED IN LENAWEE COUNTY
Activities or mission (Part I)
TO PROVIDE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO THE PHYSICALLY OR MENTALLY HANDICAPPED IN LENAWEE COUNTY
-
TO PROVIDE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO THE PHYSICALLY OR MENTALLY HANDICAPPED IN LENAWEE COUNTY
Expenses $315,342
-
TO PROVIDE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO THE PHYSICALLY OR MENTALLY HANDICAPPED IN LENAWEE COUNTY
Expenses $48
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jed EngleJED ENGLE
CHAIR
- Total calculated
- $0
-
Beth ButlerBETH BUTLER
BOARD MEMBER
- Total calculated
- $0
-
Jennifer FarverJENNIFER FARVER
TREASURER
- Total calculated
- $0
-
Cathy FoxCATHY FOX
BOARD MEMBER
- Total calculated
- $0
-
Mary MartinMARY MARTIN
PROGRAM DIRE
- Total calculated
- $0
-
Tom KeithTOM KEITH
BOARD MEMBER
- Total calculated
- $0
-
Heather LeisenringHEATHER LEISENRING
BOARD MEMBER
- Total calculated
- $0
-
Christopher PhillipsCHRISTOPHER PHILLIPS
BOARD MEMBER
- Total calculated
- $0
-
Jade PfundJADE PFUND
BOARD MEMBER
- Total calculated
- $0
-
Alena YorkALENA YORK
BOARD MEMBER
- Total calculated
- $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
- 5 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511269349302476
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