Form 990 for tax year 2025
Filed by PHILOMATH YOUTH ACTIVITIES CLUB INC.
Totals
- Total revenue
- $858,748
- Total expenses
- $748,786
- Contributions and grants received
- $354,300
- Grants paid
- $40,565
- Program service revenue
- $310,413
- Investment income
- $153,323
- Other revenue
- $40,712
- Total assets, end of year
- $2,138,657
- Total liabilities, end of year
- $196,174
- Net assets or fund balances, end of year
- $1,942,483
- Program services expenses (Part IX)
- $612,137
- Management and general expenses
- $136,649
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $612,137
Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
VAN VLACK ED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
BELL STEVEN
PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
ECKER JEANA
PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
HANSON JESSICA
PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
SHENK LAURIE
FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
STEPHENSON TERRY
PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
NYSTROM NATHAN
FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
LUKSCH LINDSEY
PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
GERDING NATE
PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
IVERSON JANELLE
PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
DARCY MULBERRY
PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
LISA WATKINS
PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
BENNETT DENNY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MINTER JEFF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
NIEMANN ERIC
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
STUEVE SHANE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 16 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631679349301523
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