Totals
- Total revenue
- $325,922
- Total expenses
- $328,046
- Contributions and grants received
- $16,000
- Grants paid
- $237,128
- Program service revenue
- $0
- Investment income
- $6,903
- Other revenue
- $303,019
- Total assets, end of year
- $678,951
- Total liabilities, end of year
- $1,110
- Net assets or fund balances, end of year
- $677,841
- Program services expenses (Part IX)
- $320,871
- Management and general expenses
- $7,175
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $320,871
Program services were 97.8% 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
$16,000
-
3 · Investment income
total $6,903 · related or exempt $6,903
-
10a · Gross sales of inventory
$303,019
-
10c · Net income from sales of inventory
total $303,019 · related or exempt $303,019
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $237,128 · program services $237,128
-
11c · Fees: accounting
total $4,411 · management and general $4,411
-
11g · Fees: other
total $6,675 · program services $6,675
-
12 · Advertising and promotion
total $16,405 · program services $16,405
-
16 · Occupancy
total $15,947 · program services $15,947
-
22 · Depreciation, depletion and amortization
total $16,185 · program services $16,185
-
23 · Insurance
total $3,336 · program services $3,336
-
24a · Other expenses: SALES TAX
total $16,969 · program services $16,969
-
24b · Other expenses: SUPPLIES
total $5,914 · program services $3,150 · management and general $2,764
-
24c · Other expenses: MERCHANT FEES
total $4,597 · program services $4,597
-
24d · Other expenses: POSTAGE
total $404 · program services $404
-
24e · All other expenses
total $75 · program services $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,149 · end of year $222,100
-
10a · Land, buildings and equipment: cost or other basis
$656,706
-
10b · Land, buildings and equipment: accumulated depreciation
$199,855
-
10c · Land, buildings and equipment, net
beginning of year $473,755 · end of year $456,851
-
17 · Accounts payable and accrued expenses
beginning of year $202 · end of year $200
-
25 · Other liabilities
beginning of year $1,558 · end of year $910
-
27 · Net assets without donor restrictions
beginning of year $681,144 · end of year $677,841
Mission and programs · 2025
Mission
TO PROVIDE FINANCIAL SUPPORT TO LOCAL NONPROFIT ORGANIZATIONS IN TEH GRASS LAKE AREA IN ORDER TO ASSIST THEM IN MEETING THEIR GROUP GOALS. TO ACHIEVE THIS MISSION WE OPERATE A COMMUNITY RESALE SHOP REATILING ITEMS DONATED BY THE COMMUNITY.
-
THE COPPER NAIL COMMUNITY RESLAE SHOP HAS PROVIDED MORE THAN 1,100,000 TO VARIOUS LOCAL NONPROFIT ORGANIZATIONS AND GROUPS IN THE GRASS LAKE AREA.
Expenses $183,309 · Grants $99,566
-
CONTINUED LOCAL SUPPORT TO NON PROFIT ORGANIZATION THAT DON'T EXCEED THE REQUIREMENT FOR LISTING ON SCHEDULE I.
Expenses $137,562 · Grants $137,562
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maggie MorehouseMAGGIE MOREHOUSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dana BrownDANA BROWN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Kerene MorrisseyKERENE MORRISSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Diane DeboeDIANE DEBOE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Angie CochraneANGIE COCHRANE
VICE TREASUR
- Total calculated
- $0
- Hours/week
- 2
-
Debbie EasterdayDEBBIE EASTERDAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Melvin ParkerMELVIN PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Steve VorvesSTEVE VORVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sarah KinneySARAH KINNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Wendy ThranWENDY THRAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rex MurdockREX MURDOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
-
$40,000
FINANCIAL SUPPORT
-
$18,314
-
FINANCIAL SUPPORT
-
GRASS LAKE COMMUNITY SCHOOLS
$10,000
FINANCIAL SUPPORT
-
$7,494
FINANCIAL SUPPORT
-
$7,200
FINANCIAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 17 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622409349300812
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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