Totals
- Total revenue
- $60,506
- Total expenses
- $64,026
- Contributions and grants received
- $15,997
- Grants paid
- $0
- Program service revenue
- $31,887
- Investment income
- $0
- Other revenue
- $12,622
- Total assets, end of year
- $14,508
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $14,508
- Program services expenses (Part IX)
- $56,566
- Management and general expenses
- $7,460
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $56,566
Program services were 88.3% 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
$15,997
-
2a · Program service revenue: YEARBOOK SALES
total $18,687 · related or exempt $18,687
-
2b · Program service revenue: 5TH GRADE INCOME
total $13,200 · related or exempt $13,200
-
8a · Fundraising events: gross income
$20,350
-
8b · Fundraising events: direct expenses
$12,599
-
8c · Net income from fundraising events
total $7,751
-
9a · Gaming: gross income
$1,049
-
9b · Gaming: direct expenses
$2,688
-
9c · Net income from gaming
total -$1,639 · related or exempt -$1,639
-
10a · Gross sales of inventory
$12,259
-
10b · Cost of goods sold
$8,027
-
10c · Net income from sales of inventory
total $4,232 · related or exempt $4,232
-
11a · Other revenue: SCHOOL DANCE
total $2,278 · related or exempt $2,278
-
11e · Other revenue, total
$2,278
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $300 · management and general $300
-
13 · Office expenses
total $4,202 · management and general $4,202
-
14 · Information technology
total $2,640 · management and general $2,640
-
21 · Payments to affiliates
total $1,386 · program services $1,386
-
23 · Insurance
total $315 · management and general $315
-
24a · Other expenses: YEARBOOK EXPENSE
total $14,779 · program services $14,779
-
24b · Other expenses: FIFTH GRADE EXPENSES
total $13,200 · program services $13,200
-
24c · Other expenses: ENRICHMENT PROGRAMS
total $9,577 · program services $9,577
-
24d · Other expenses: HOSPITALITY EXPENSES
total $7,406 · program services $7,406
-
24e · All other expenses
total $10,221 · program services $10,218 · management and general $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,028 · end of year $14,508
-
31 · Retained earnings, endowment or other funds
beginning of year $18,028 · end of year $14,508
Mission and programs · 2024
Mission
THROUGH VOLUNTEERS, SUPPORT TEACHER AND STUDENT PROGRAMS WITH CURRICULUM, EDUCATION AND FACILITY ENHANCEMENTS.
-
THROUGH VOLUNTEERS, SUPPORT TEACHER AND STUDENT PROGRAMS WITH CURRICULUM, EDUCATION AND FACILITY ENHANCEMENTS.
Expenses $56,566 · Revenue $50,162
As filed on the 2024 return.
Listed in Part VII
-
Eric DreffinERIC DREFFIN
CO- PRESIDEN
- Total calculated
- $0
- Hours/week
- 10
-
Laura DreffinLAURA DREFFIN
CO-VICE PRES
- Total calculated
- $0
- Hours/week
- 10
-
Megan FastMEGAN FAST
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Adam HalpinADAM HALPIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Rebecca StanfieldREBECCA STANFIELD
CO-VICE PRES
- Total calculated
- $0
- Hours/week
- 10
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
- 13 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512279349301221
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.