Totals
- Total revenue
- $372,180
- Total expenses
- $407,766
- Contributions and grants received
- $269,208
- Grants paid
- $0
- Program service revenue
- $90,436
- Investment income
- $12,536
- Other revenue
- $0
- Total assets, end of year
- $738,820
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $738,820
- Program services expenses (Part IX)
- $220,228
- Management and general expenses
- $174,380
- Fundraising expenses
- $13,158
- Program service expenses (Part III)
- $220,228
Program services were 54.0% 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.
-
1b · Membership dues
$51,529
-
1c · Fundraising events
$62,709
-
1e · Government grants (contributions)
$19,144
-
1f · All other contributions, gifts and grants
$135,826
-
2a · Program service revenue: AFTER SCHOOL REC SPORTS
total $77,539 · related or exempt $77,539
-
2b · Program service revenue: ALL DAY CAMP
total $12,897 · related or exempt $12,897
-
3 · Investment income
total $12,536 · excluded $12,536
-
8a · Fundraising events: contributions included on line 1c
$62,709
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $180,650 · program services $116,227 · management and general $64,423
-
10 · Payroll taxes
total $13,820 · management and general $13,820
-
11b · Fees: legal
total $3,600 · management and general $3,600
-
11c · Fees: accounting
total $7,003 · management and general $7,003
-
11g · Fees: other
total $2,596 · management and general $2,596
-
12 · Advertising and promotion
total $4,297 · program services $4,297
-
13 · Office expenses
total $6,390 · management and general $6,390
-
16 · Occupancy
total $37,925 · management and general $35,225 · fundraising $2,700
-
19 · Conferences, conventions and meetings
total $1,983 · management and general $1,983
-
22 · Depreciation, depletion and amortization
total $5,670 · program services $5,670
-
23 · Insurance
total $15,583 · management and general $15,583
-
24a · Other expenses: SUPPLIES
total $59,680 · program services $54,477 · fundraising $5,203
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $23,757 · management and general $23,757
-
24c · Other expenses: EVENT EXPENSES
total $44,812 · program services $39,557 · fundraising $5,255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,396 · end of year $79,530
-
2 · Savings and temporary cash investments
beginning of year $120,885 · end of year $178,835
-
10a · Land, buildings and equipment: cost or other basis
$531,329
-
10b · Land, buildings and equipment: accumulated depreciation
$50,874
-
10c · Land, buildings and equipment, net
beginning of year $486,125 · end of year $480,455
-
27 · Net assets without donor restrictions
beginning of year $774,406 · end of year $738,820
Listed in Part VII
-
BRITTANY DELPH
EXECUTIVE DIRECTOR
- Total calculated
- $64,423
- From this org
- $64,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JEN WHITESELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TYLER ENYART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JANELLE CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JAIME BELANGE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ERIC DOUTHIT
LEGAL ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
TYLER DOUGHERTY
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK TAMM
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
EMILY HERRON
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
MATT DECK
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
JENNI SMITH
AT LARGE
- 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
- IRS schema version
- 2025v4.2
- Source object
- 202602659349301230
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