Totals
- Total revenue
- $263,776
- Total expenses
- $83,691
- Contributions and grants received
- $205,446
- Grants paid
- $65,630
- Program service revenue
- $0
- Investment income
- $44,796
- Other revenue
- $13,534
- Total assets, end of year
- $644,328
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $644,328
- Program services expenses (Part IX)
- $76,681
- Management and general expenses
- $7,010
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $76,681
Program services were 91.6% 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
$205,446
-
3 · Investment income
total $39,119 · related or exempt $39,119
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $20,183
-
7b · Less cost or other basis and sales expenses
securities $14,506
-
7c · Gain or loss
securities $5,677
-
7d · Net gain or loss
total $5,677 · related or exempt $5,677
-
8a · Fundraising events: gross income
$39,846
-
8b · Fundraising events: direct expenses
$26,312
-
8c · Net income from fundraising events
total $13,534
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $51,984 · program services $51,984
-
2 · Grants to domestic individuals
total $13,646 · program services $13,646
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $2,870 · management and general $2,870
-
11g · Fees: other
total $3,174 · management and general $3,174
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Santa's Cottage
total $6,201 · program services $6,201
-
24b · Other expenses: Renaissance Fair
total $3,850 · program services $3,850
-
24c · Other expenses: Cornhole Tournament
total $1,000 · program services $1,000
-
24d · Other expenses: Other Expenses
total $702 · management and general $702
-
24e · All other expenses
total $264 · management and general $264
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,818 · end of year $297,977
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $328,325 · end of year $346,351
-
27 · Net assets without donor restrictions
beginning of year $488,143 · end of year $644,328
Mission and programs · 2024
Mission
Community service projects in Folsom.
-
Community Outreach - provide financial and volunteer support for Community Programs - Powerhouse Ministries, Folsom Parks and Recreation, FOLFAN, etc.Education - Provide free dictionaries to all third graders, award grants to teachers, scholarships to high school seniors, sponsor Boy Scouts, etc.
Expenses $76,681
As filed on the 2024 return.
Listed in Part VII
-
Henry Sundermier
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Gary Krause
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jason Brinitzer
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Peter Evenhuis
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Doug Burton
President
- Total calculated
- $0
- Hours/week
- 0
-
Solomon Chis
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Rik Bennett
CFO
- Total calculated
- $0
- Hours/week
- 0
-
Robert Comper
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Scott Bailey
R.C President
- Total calculated
- $0
- Hours/week
- 0
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
-
Literacy Project
$12,332
Supply dictionaries to 3rd grade
-
$12,000
Support education in Mexico
-
Pickleball Benches-Folsom
$5,723
Enhance local park
-
Leadership Conference-Folsom
$5,332
Develop local leadership
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610269349301426
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