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← SCULLY LEARNING CENTER FOUNDATION

Form 990 for tax year 2025

Filed by SCULLY LEARNING CENTER FOUNDATION.

Totals

Total revenue
$151,541
Total expenses
$25,393
Contributions and grants received
$114,316
Grants paid
$0
Program service revenue
$0
Investment income
$4,580
Other revenue
$32,645
Total assets, end of year
$321,475
Total liabilities, end of year
$554
Net assets or fund balances, end of year
$320,921
Program services expenses (Part IX)
$10,491
Management and general expenses
$14,902
Fundraising expenses
$0
Program service expenses (Part III)
$10,491

Program services were 41.3% 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

    $114,316

  • 3 · Investment income

    total $4,580 · unrelated business $0 · excluded $4,580

  • 8a · Fundraising events: gross income

    $37,202

  • 8b · Fundraising events: direct expenses

    $4,557

  • 8c · Net income from fundraising events

    total $32,645 · unrelated business $0 · excluded $32,645

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $2,610 · program services $0 · management and general $2,610 · fundraising $0

  • 11c · Fees: accounting

    total $2,765 · program services $0 · management and general $2,765 · fundraising $0

  • 12 · Advertising and promotion

    total $7,298 · program services $0 · management and general $7,298 · fundraising $0

  • 13 · Office expenses

    total $740 · program services $0 · management and general $740 · fundraising $0

  • 23 · Insurance

    total $3,504 · program services $3,504 · management and general $0 · fundraising $0

  • 24a · Other expenses: BANK CHARGES & FEES

    total $24 · program services $0 · management and general $24 · fundraising $0

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $486 · program services $0 · management and general $486 · fundraising $0

  • 24c · Other expenses: PROGRAM EXPENSES

    total $6,987 · program services $6,987 · management and general $0 · fundraising $0

  • 24d · Other expenses: MEALS & ENTERTAINMENT

    total $220 · program services $0 · management and general $220 · fundraising $0

  • 24e · All other expenses

    total $759 · program services $0 · management and general $759 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500 · end of year $723

  • 2 · Savings and temporary cash investments

    beginning of year $194,273 · end of year $320,752

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $554

  • 29 · Capital stock, trust principal or current funds

    beginning of year $25,394 · end of year $25,394

  • 31 · Retained earnings, endowment or other funds

    beginning of year $169,379 · end of year $295,527

Mission and programs · 2025

Mission

PROVIDE ENRICHING ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.

  • ENRICHING ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES

    Expenses $10,491 · Revenue $151,519

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paula Scully

    TREASURER; DIRECTOR

    Total calculated
    $0

  • Christopher Ringhofer

    PRESIDENT

    Total calculated
    $0

  • Sherry Henson

    DIRECTOR

    Total calculated
    $0

  • Brady Dalton

    VP; DIRECTOR

    Total calculated
    $0

  • Don Johnson

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • Kathy Haughner

    DIRECTOR

    Total calculated
    $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 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

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
2025
Filed
24 April 2026
IRS schema version
2025v4.1
Source object
202601399349300815

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