Form 990 for tax year 2024
Filed by ALBURGH FAMILY CLUBHOUSE INCORPORATED.
Totals
- Total revenue
- $330,634
- Total expenses
- $178,169
- Contributions and grants received
- $238,722
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $91,912
- Other revenue
- $0
- Total assets, end of year
- $370,705
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $370,705
- Program services expenses (Part IX)
- $46,992
- Management and general expenses
- $131,177
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,992
Program services were 26.4% 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.
-
1c · Fundraising events
$4,285
-
1e · Government grants (contributions)
$130,000
-
1f · All other contributions, gifts and grants
$104,437
-
3 · Investment income
total $1,638 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $90,274
-
7c · Gain or loss
securities $90,274
-
7d · Net gain or loss
total $90,274 · related or exempt $90,274 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$4,285
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $46,902 · program services $46,902 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $110 · program services $0 · management and general $110 · fundraising $0
-
11c · Fees: accounting
total $8,500 · program services $0 · management and general $8,500 · fundraising $0
-
13 · Office expenses
total $645 · program services $90 · management and general $555 · fundraising $0
-
23 · Insurance
total $6,468 · program services $0 · management and general $6,468 · fundraising $0
-
24a · Other expenses: Constuction Related Costs
total $107,785 · program services $0 · management and general $107,785 · fundraising $0
-
24b · Other expenses: Grant Payback
total $7,759 · program services $0 · management and general $7,759 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,540 · end of year $370,705
-
27 · Net assets without donor restrictions
beginning of year $166,540 · end of year $370,705
Mission and programs · 2024
Mission
To create and maintain a kids clubhouse.
-
Received grants and contributions to construct a building along with donation to operate clubhouse
Expenses $46,992 · Revenue $91,912
As filed on the 2024 return.
Listed in Part VII
-
Lisa McCrillis
Director
- Total calculated
- $0
- Hours/week
- 0
-
James Wyman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Leslie Ward
Director
- Total calculated
- $0
- Hours/week
- 0
-
Virginia Holman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gina Lewis
President
- Total calculated
- $0
- Hours/week
- 0
-
Loretta Knight
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Terry Tatro
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Martin Giuffre
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Alex McKraken
Director
- Total calculated
- $0
- Hours/week
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533159349302058
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