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Nonprofiteer
← MILLERS CREW INC

Form 990 for tax year 2025

Filed by MILLERS CREW INC.

Totals

Total revenue
$529,903
Total expenses
$588,445
Contributions and grants received
$101,501
Grants paid
$0
Program service revenue
$400,959
Investment income
$6,387
Other revenue
$21,056
Total assets, end of year
$247,631
Total liabilities, end of year
$11,926
Net assets or fund balances, end of year
$235,705
Program services expenses (Part IX)
$588,445
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$588,445

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $25,000

  • 1f · All other contributions, gifts and grants

    $76,501

  • 2a · Program service revenue: MILLERS BREW

    total $400,959 · related or exempt $400,959

  • 7a · Gross sales of assets other than inventory

    other assets $30,000

  • 7b · Less cost or other basis and sales expenses

    other assets $23,613

  • 7c · Gain or loss

    other assets $6,387

  • 7d · Net gain or loss

    total $6,387 · related or exempt $6,387

  • 8a · Fundraising events: gross income

    $29,312

  • 8b · Fundraising events: direct expenses

    $8,256

  • 8c · Net income from fundraising events

    total $21,056

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,000 · program services $106,000

  • 7 · Other salaries and wages

    total $139,142 · program services $139,142

  • 10 · Payroll taxes

    total $23,522 · program services $23,522

  • 11c · Fees: accounting

    total $1,300 · program services $1,300

  • 11g · Fees: other

    total $34,349 · program services $34,349

  • 12 · Advertising and promotion

    total $2,853 · program services $2,853

  • 13 · Office expenses

    total $2,242 · program services $2,242

  • 16 · Occupancy

    total $34,082 · program services $34,082

  • 17 · Travel

    total $2,469 · program services $2,469

  • 20 · Interest

    total $988 · program services $988

  • 22 · Depreciation, depletion and amortization

    total $10,496 · program services $10,496

  • 23 · Insurance

    total $7,400 · program services $7,400

  • 24a · Other expenses: SUPPLIES

    total $190,569 · program services $190,569

  • 24b · Other expenses: SALES TAX

    total $24,468 · program services $24,468

  • 24c · Other expenses: SOFTWARE SUBSCRIPTIONS

    total $6,345 · program services $6,345

  • 24d · Other expenses: TELEPHONE

    total $2,220 · program services $2,220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,232 · end of year $180,528

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,424 · end of year $833

  • 10a · Land, buildings and equipment: cost or other basis

    $114,353

  • 10b · Land, buildings and equipment: accumulated depreciation

    $48,083

  • 10c · Land, buildings and equipment, net

    beginning of year $100,379 · end of year $66,270

  • 23 · Secured mortgages and notes payable

    beginning of year $19,788 · end of year $11,926

  • 27 · Net assets without donor restrictions

    beginning of year $294,247 · end of year $235,705

Mission and programs · 2025

Mission

TO SUPPORT AND EDUCATE SPECIAL NEEDS CHILDREN THROUGH DEVELOPMENT OF VOCATIONAL TRAINING.

  • THE ENTITY PROVIDED VOCATIONAL TRAINING LABS FOR SPECIAL NEEDS STUDENTS IN CUMBERLAND COUNTY, NORTH CAROLINA. THESE TRAINING LABS ARE OFFERED IN THE COUNTY SCHOOL SYSTEM AS WELL AS THROUGH MILLERS BREW.

  • THE ENTITY PROVIDED VOCATIONAL TRAINING LABS FOR SPECIAL NEEDS STUDENTS IN CUMBERLAND COUNTY, NORTH CAROLINA. THESE TRAINING LABS ARE OFFERED IN THE COUNTY SCHOOL SYSTEM AS WELL AS THROUGH MILLERS BREW.

    Expenses $588,445

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

Listed in Part VII

  • Kim Molnar

    SECRETARY /T

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karl Molnar

    PRESIDENT

    Total calculated
    $31,000
    From this org
    $31,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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
3 March 2026
IRS schema version
2025v4.0
Source object
202601359349309245

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