What the amendment changed
Compared with the return it replaced , filed 3 February 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $98,212 changed to $67,844
- Total expenses
- $39,699 changed to $17,358
- Contributions and grants received
- $30,211 changed to $36,953
- Grants paid
- $33,494 changed to $5,000
- Investment income
- $53,377 changed to $31,981
- Other revenue
- $14,624 changed to -$1,090
- Total assets, end of year
- $713,605 changed to $792,942
- Total liabilities, end of year
- $0 changed to $28,851
- Net assets or fund balances, end of year
- $713,605 changed to $764,091
- Program services expenses
- $34,994 changed to $16,458
- Management and general expenses
- $4,705 changed to $900
- Program service expenses (Part III)
- $34,994 changed to $16,458
Listed only on the earlier return
- John PowellJOHN POWELL
- Lisa JanszenLISA JANSZEN
Listed only on the later return
- Don BennettDON BENNETT
- Sue HoelscherSUE HOELSCHER
- Tom StaeblerTOM STAEBLER
Totals
- Total revenue
- $67,844
- Total expenses
- $17,358
- Contributions and grants received
- $36,953
- Grants paid
- $5,000
- Program service revenue
- $0
- Investment income
- $31,981
- Other revenue
- -$1,090
- Total assets, end of year
- $792,942
- Total liabilities, end of year
- $28,851
- Net assets or fund balances, end of year
- $764,091
- Program services expenses (Part IX)
- $16,458
- Management and general expenses
- $900
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,458
Program services were 94.8% 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
$36,953
-
3 · Investment income
total $13,675 · excluded $13,675
-
7a · Gross sales of assets other than inventory
securities $46,808
-
7b · Less cost or other basis and sales expenses
securities $28,502
-
7c · Gain or loss
securities $18,306
-
7d · Net gain or loss
total $18,306 · excluded $18,306
-
8a · Fundraising events: gross income
$510
-
8b · Fundraising events: direct expenses
$1,600
-
8c · Net income from fundraising events
total -$1,090
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $750 · program services $750
-
11c · Fees: accounting
total $700 · management and general $700
-
24a · Other expenses: SUPPLIES
total $4,888 · program services $4,888
-
24b · Other expenses: CLUB STUDENT COSTS
total $3,320 · program services $3,320
-
24c · Other expenses: CHARITABLE DONATIONS
total $2,500 · program services $2,500
-
24d · Other expenses: OHIO AG FILING
total $200 · management and general $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,548 · end of year $72,562
-
2 · Savings and temporary cash investments
beginning of year $32,951 · end of year $64,202
-
11 · Investments: publicly traded securities
beginning of year $624,106 · end of year $656,178
-
17 · Accounts payable and accrued expenses
end of year $28,851
-
27 · Net assets without donor restrictions
beginning of year $713,605 · end of year $764,091
Mission and programs · 2025
Mission
ORGANIZE SEVERAL FUNDRAISERS SUCH AS AN ANNUAL GOLF OUTING TO RAISE FUNDS TO SPONSOR A SCHOLARSHIP FOR THE BENEFIT OF LOCAL HIGH SCHOOL STUDENTS.
-
ORGANIZE SEVERAL FUNDRAISERS SUCH AS AN ANNUAL GOLF OUTING TO RAISE FUNDS TO SPONSOR A SCHOLARSHIP FOR THE BENEFIT OF LOCAL HIGH SCHOOL STUDENTS.
Expenses $16,458 · Grants $5,000
As filed on the 2025 return.
Listed in Part VII
-
David CoffmanDAVID COFFMAN
TREASURER
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Don BennettDON BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sue HoelscherSUE HOELSCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
George HoffmanGEORGE HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nichole MarshallNICHOLE MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lee SchocklingLEE SCHOCKLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert SlavensROBERT SLAVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tom StaeblerTOM STAEBLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Daniel StanleyDANIEL STANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dennis StrohmDENNIS STROHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve BrownSTEVE BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
William McLoughlinWILLIAM MCLOUGHLIN
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642129349300519
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.