Totals
- Total revenue
- $2,545
- Total expenses
- $92,945
- Contributions and grants received
- $2,500
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $45
- Other revenue
- $0
- Total assets, end of year
- $73,989
- Total liabilities, end of year
- $1,610
- Net assets or fund balances, end of year
- $72,379
- Program services expenses (Part IX)
- $80,080
- Management and general expenses
- $12,865
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $80,080
Program services were 86.2% 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
$2,500
-
3 · Investment income
total $45 · related or exempt $45
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,000 · program services $40,000 · management and general $5,000
-
7 · Other salaries and wages
total $5,705 · program services $5,705
-
10 · Payroll taxes
total $3,879 · program services $3,879
-
11g · Fees: other
total $394 · program services $394
-
13 · Office expenses
total $291 · program services $291
-
16 · Occupancy
total $9,269 · program services $9,269
-
17 · Travel
total $1,115 · program services $1,115
-
19 · Conferences, conventions and meetings
total $6,362 · program services $6,362
-
22 · Depreciation, depletion and amortization
total $6,410 · program services $6,410
-
23 · Insurance
total $7,760 · management and general $7,760
-
24a · Other expenses: RECREATION AND FOOD
total $2,450 · program services $2,450
-
24b · Other expenses: HOUSEHOLD EXPENSES
total $1,145 · program services $1,145
-
24c · Other expenses: TELEPHONE AND INTERNET
total $3,057 · program services $3,057
-
24d · Other expenses: BANK CHARGES
total $105 · management and general $105
-
24e · All other expenses
total $3 · program services $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,139 · end of year $65,981
-
2 · Savings and temporary cash investments
beginning of year $12,651 · end of year $1,091
-
9 · Prepaid expenses and deferred charges
beginning of year $603 · end of year $656
-
10a · Land, buildings and equipment: cost or other basis
$138,309
-
10b · Land, buildings and equipment: accumulated depreciation
$132,048
-
10c · Land, buildings and equipment, net
beginning of year $12,671 · end of year $6,261
-
11 · Investments: publicly traded securities
beginning of year $82,981
-
17 · Accounts payable and accrued expenses
beginning of year $2,125 · end of year $1,610
-
27 · Net assets without donor restrictions
beginning of year $149,920 · end of year $72,379
Listed in Part VII
-
ERIC GRAVENKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTY WITT
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MARY ELLEN HUWILER
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
WILLIAM W ZIECHE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE PIETRANTONIO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN ZIECHE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Compensation survey or study
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
- IRS schema version
- 2025v4.2
- Source object
- 202602579349300015
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