Totals
- Total revenue
- $94,689
- Total expenses
- $80,789
- Contributions and grants received
- $9,300
- Grants paid
- $53,740
- Program service revenue
- $2,400
- Investment income
- $9
- Other revenue
- $82,980
- Total assets, end of year
- $77,935
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $77,935
- Program services expenses (Part IX)
- $66,446
- Management and general expenses
- $14,343
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $66,446
Program services were 82.2% 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.
-
1b · Membership dues
$9,300
-
2a · Program service revenue: CHRISTMAS PARTY
total $2,400 · excluded $2,400
-
3 · Investment income
total $9 · excluded $9
-
6a · Gross rents
real property $25,309
-
6b · Less rental expenses
real property $19,378
-
6c · Rental income or loss
real property $5,931
-
6d · Net rental income or loss
total $5,931 · unrelated business $5,931
-
8a · Fundraising events: gross income
$19,849
-
8b · Fundraising events: direct expenses
$5,756
-
8c · Net income from fundraising events
total $14,093 · excluded $14,093
-
9a · Gaming: gross income
$2,743,532
-
9b · Gaming: direct expenses
$2,698,549
-
9c · Net income from gaming
total $44,983 · unrelated business $44,983
-
11a · Other revenue: REFUNDS
total $5,485 · excluded $5,485
-
11b · Other revenue: SCHOLARSHIPS
total $3,000 · excluded $3,000
-
11c · Other revenue: TIPS
total $2,980 · excluded $2,980
-
11d · All other revenue
total $6,508 · excluded $6,508
-
11e · Other revenue, total
$17,973
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $53,740 · program services $53,740
-
13 · Office expenses
total $586 · program services $586
-
24a · Other expenses: MEALS
total $7,794 · management and general $7,794
-
24b · Other expenses: DUES
total $6,549 · management and general $6,549
-
24c · Other expenses: COGS
total $5,934 · program services $5,934
-
24d · Other expenses: SCHOLARSHIPS
total $3,000 · program services $3,000
-
24e · All other expenses
total $3,186 · program services $3,186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,253 · end of year $77,578
-
2 · Savings and temporary cash investments
beginning of year $13,217 · end of year $357
-
9 · Prepaid expenses and deferred charges
beginning of year $565
-
27 · Net assets without donor restrictions
beginning of year $64,035 · end of year $77,935
Mission and programs · 2025
Mission
TO HELP THE COMMUNITY OF NEW YORK MILLS AND THE SURROUNDING AREA.
Activities or mission (Part I)
TO HELP THE COMMUNITY OF NEW YORK MILLS AND THE SURROUNDING AREA
-
TO HELP THE COMMUNITY OF NEW YORK MILLS AND THE SURROUNDING AREA.
Expenses $66,446 · Grants $53,740
As filed on the 2025 return.
Listed in Part VII
-
Sam SlieterSAM SLIETER
GAMBLING MAN
- Total calculated
- $9,000
- From this org
- $9,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Peder ButenhoffPEDER BUTENHOFF
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Karissa DoyleKARISSA DOYLE
3RD VICE
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey EricksrudLINDSEY ERICKSRUD
2ND VICE
- Total calculated
- $0
- Hours/week
- 1
-
Taylor EricksrudTAYLOR ERICKSRUD
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Tim EricksrudTIM ERICKSRUD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory EsalaGREGORY ESALA
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Gerry FlodenGERRY FLODEN
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Richard GrotheerRICHARD GROTHEER
1ST VICE
- Total calculated
- $0
- Hours/week
- 1
-
Eric HammondERIC HAMMOND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brent HelmkeBRENT HELMKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Latham HetlandLATHAM HETLAND
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Duane KoehlerDUANE KOEHLER
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Keith LeiranKEITH LEIRAN
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth PeltierKENNETH PELTIER
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Chance PettowCHANCE PETTOW
CONCESSIONS
- Total calculated
- $0
- Hours/week
- 1
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
-
ISD 553
$19,050
EDUCATION PROGRAMS
-
$12,500
COMMUNITY SUPPORT
-
EDUCATIONAL SUPPORT
-
$6,000
COMMUNITY SUPPORT
-
NEW YORK MILLS EAGLES BOOSTERS INC
$6,000
ACTIVITY SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602379349301415
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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