Totals
- Total revenue
- $501,025
- Total expenses
- $515,220
- Contributions and grants received
- $96,940
- Grants paid
- $0
- Program service revenue
- $391,530
- Investment income
- $0
- Other revenue
- $12,555
- Total assets, end of year
- $418,524
- Total liabilities, end of year
- $31,400
- Net assets or fund balances, end of year
- $387,124
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
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.
-
22 · Depreciation, depletion and amortization
total $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $44,666
-
10a · Land, buildings and equipment: cost or other basis
$510,248
-
10b · Land, buildings and equipment: accumulated depreciation
$203,110
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $307,138
-
15 · Other assets
end of year $66,720
-
22 · Loans and payables to officers and key people
end of year $31,400
Listed in Part VII
-
TRACY KENNEDY
DIRECTOR
- Total calculated
- $124,800
- From this org
- $124,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROY CATO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD KENNEDY
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
CATHI SKAGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TERESA CATO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ISBELL
EMPLOYEE
- Total calculated
- $16,640
- From this org
- $16,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAULTON KENNEDY
EMPLOYEE
- Total calculated
- $30,320
- From this org
- $30,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Schedule J
Answered yes
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501379349300100
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