Totals
- Total revenue
- $114,835
- Total expenses
- $62,500
- Contributions and grants received
- $114,835
- Grants paid
- $62,500
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- 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
- $285,728
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $285,728
- Program service expenses (Part III)
- $62,500
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
RUSSELL ROSENDAL
DIRECTOR & PRESIDENT (THRU 12/25)
- Total calculated
- $0
- Hours/week
- 0.05
-
JUDY LOVELESS-MORRIS
DIRECTOR AND VP
- Total calculated
- $0
- Hours/week
- 0.05
-
RANDY CLOES
DIRECTOR AND TREASURER
- Total calculated
- $0
- Hours/week
- 0.05
-
MATT VANCE
DIRECTOR AND SECRETARY
- Total calculated
- $0
- Hours/week
- 0.05
-
DICK WOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05
-
LISA YOHALEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05
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 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621039349201497
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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