Totals
- Total revenue
- $98,092
- Total expenses
- $91,033
- Contributions and grants received
- $92,986
- Grants paid
- $0
- Program service revenue
- $2,056
- Investment income
- $0
- Other revenue
- $3,050
- Total assets, end of year
- $634,970
- Total liabilities, end of year
- $30,254
- Net assets or fund balances, end of year
- $604,716
- Program services expenses (Part IX)
- $81,898
- Management and general expenses
- $9,135
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,898
Program services were 90.0% 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.
-
1f · All other contributions, gifts and grants
$92,986
-
1g · Noncash contributions included above
$11,250
-
2a · Program service revenue: TRADING POST
total $2,056 · related or exempt $2,056
-
8a · Fundraising events: gross income
$3,050
-
8c · Net income from fundraising events
total $3,050
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,610 · program services $5,049 · management and general $561
-
10 · Payroll taxes
total $654 · program services $589 · management and general $65
-
11a · Fees: management
total $568 · program services $284 · management and general $284
-
11c · Fees: accounting
total $750 · program services $375 · management and general $375
-
11g · Fees: other
total $913 · program services $456 · management and general $457
-
12 · Advertising and promotion
total $219 · program services $109 · management and general $110
-
16 · Occupancy
total $35,596 · program services $32,036 · management and general $3,560
-
22 · Depreciation, depletion and amortization
total $22,747 · program services $20,470 · management and general $2,277
-
23 · Insurance
total $7,432 · program services $6,689 · management and general $743
-
24a · Other expenses: DONATIONS TO OTHERS
total $10,670 · program services $10,670
-
24b · Other expenses: SUPPLIES
total $3,921 · program services $3,529 · management and general $392
-
24c · Other expenses: TELEPHONE
total $1,663 · program services $1,497 · management and general $166
-
24d · Other expenses: BANK SERVICE CHARGES
total $290 · program services $145 · management and general $145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,481 · end of year $79,858
-
10a · Land, buildings and equipment: cost or other basis
$666,760
-
10b · Land, buildings and equipment: accumulated depreciation
$111,648
-
10c · Land, buildings and equipment, net
beginning of year $552,176 · end of year $555,112
-
19 · Deferred revenue
end of year $30,254
-
27 · Net assets without donor restrictions
beginning of year $597,657 · end of year $604,716
Mission and programs · 2025
Mission
TRADING POST, COMMUNITY OUTREACH
-
TRADING POST, COMMUNITY OUTREACH
Expenses $81,898
As filed on the 2025 return.
Listed in Part VII
-
Audry SzataAUDRY SZATA
PRESIDENT
- Total calculated
- $2,376
- From this org
- $2,376
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Lynne BakerLYNNE BAKER
TRUSTEE
- Total calculated
- $702
- From this org
- $702
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Janice BensonJANICE BENSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Avion BrooksAVION BROOKS
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Stacy LinderSTACY LINDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Jennifer LuceJENNIFER LUCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Anna MalaberANNA MALABER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Elizabeth O'NeillELIZABETH O'NEILL
OUTREACH DIR
- Total calculated
- $0
- Hours/week
- 10
-
Wendy SeifleinWENDY SEIFLEIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 15
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
- 14 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632039349300003
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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