Totals
- Total revenue
- $265,076
- Total expenses
- $186,434
- Contributions and grants received
- $264,587
- Grants paid
- $0
- Program service revenue
- $441
- Investment income
- $48
- Other revenue
- $0
- Total assets, end of year
- $395,014
- Total liabilities, end of year
- $125
- Net assets or fund balances, end of year
- $394,889
- Program services expenses (Part IX)
- $185,244
- Management and general expenses
- $1,037
- Fundraising expenses
- $153
- Program service expenses (Part III)
- $185,244
Program services were 99.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$135,219
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$59,368
-
1f · All other contributions, gifts and grants
$70,000
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $441 · related or exempt $441 · unrelated business $0 · excluded $0
-
3 · Investment income
total $48 · related or exempt $48 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $0 · program services $0
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $0 · program services $0
-
11a · Fees: management
total $71,500 · program services $71,500
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $6,399 · program services $6,399
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $78,009 · program services $78,009
-
12 · Advertising and promotion
total $717 · program services $717
-
13 · Office expenses
total $199 · program services $199
-
14 · Information technology
total $5,562 · program services $5,562
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $0 · program services $0
-
17 · Travel
total $1,966 · program services $1,966
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $2,591 · program services $2,591
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0
-
23 · Insurance
total $2,729 · program services $2,729
-
24a · Other expenses: Postage, printing, software subscriptions, food
total $2,499 · program services $1,698 · management and general $648 · fundraising $153
-
24b · Other expenses: Program Supplies and Equipment, Books, Volunteer Costs
total $3,578 · program services $3,578 · management and general $0 · fundraising $0
-
24c · Other expenses: Mill, Barn, and Orchard Maintenance and Repair
total $10,296 · program services $10,296 · management and general $0 · fundraising $0
-
24d · Other expenses: Bank fees, permit fees, reimbursement
total $389 · program services $0 · management and general $389 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,975 · end of year $188,693
-
2 · Savings and temporary cash investments
beginning of year $156,272 · end of year $206,321
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $2,000
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $125
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $318,247 · end of year $394,889
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
The Friends of Peirce Mill, in partnership with the National Park Service and the wider community, work to preserve, restore, and interpret the last working gristmill in Washington, DC for the enjoyment, education, and inspiration of all generations.
-
In cooperation with the National Park Service, recruit, train, schedule, and supervise volunteers to conduct tours of Peirce Mill on weekends. Support monthly milling operations by offering miller training for NPS staff, part-time contractors, and volunteers. Retain consultants to liase with the National Park Service.
Expenses $75,000 · Revenue $75,000
-
In cooperation with the National Park Service, help maintain Peirce Mill and its milling machinery; Peirce Barn, and the surrounding cultural landscape. Retain consultants to liase with the National Park Service.
Expenses $70,000 · Revenue $70,000
-
Plan, publicize and present free public programs and special events throughout the year. Programs cover a wide range of topics related to the history of Peirce Mill, and are designed to serve both family and adult audiences. Retain consultants to liase with the National Park Service and provide programs.
Expenses $40,000 · Revenue $40,000
-
Sales of books, note cards, and totebags
Expenses $244 · Revenue $244
As filed on the 2025 return.
Listed in Part VII
-
Greg Nau
at large
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacey Lincoln
at large
- Total calculated
- $0
- Hours/week
- 0.5
-
Fritz Edler
Volunteer coordinator
- Total calculated
- $0
- Hours/week
- 8
-
Kyle Groetzinger
at large
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenna Boig
Acting Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim Makepeace
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
William McLeod
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Adam Sieminski
President
- Total calculated
- $0
- Hours/week
- 8
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
- 15 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611349349313551
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.