Totals
- Total revenue
- -$3,696
- Total expenses
- $800
- Contributions and grants received
- $250
- Grants paid
- $800
- Program service revenue
- $1,287
- Investment income
- $0
- Other revenue
- -$5,233
- Total assets, end of year
- $2,741
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,741
- Program services expenses (Part IX)
- $800
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $800
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$250
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $1,287 · related or exempt $1,287 · 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
-
9a · Gaming: gross income
$1,012,321
-
9b · Gaming: direct expenses
$1,017,554
-
9c · Net income from gaming
total -$5,233 · related or exempt $0 · unrelated business -$3,607 · excluded -$1,626
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $800 · program services $800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,691 · end of year $2,741
-
4 · Accounts receivable
beginning of year $0
-
15 · Other assets
beginning of year $313
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,004 · end of year $2,741
Mission and programs · 2025
Mission
TO PROVIDE RECREATIONAL, EDUCATIONAL, AND PHYSICAL TRAINING TO CHILDREN
Activities or mission (Part I)
TO PROVIDE RECREATIONAL, EDUCATIONAL & PHYSICAL TRAINING TO CHILDREN
-
RECREATIONAL, EDUCATIONAL, AND PHYSICAL TRAINING TO CHILDREN
Expenses $800 · Grants $800
As filed on the 2025 return.
Listed in Part VII
-
FREDRICK TAWIL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MELANIE TAWIL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL TAWIL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JACKELYN TAWIL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CONRAD BOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOT MCFALL
DIRETOR
- Total calculated
- $0
- Hours/week
- 1
-
ABIGALE HERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW SOLIZ
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 26 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621779349301452
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