Totals
- Total revenue
- $187,810
- Total expenses
- $172,322
- Contributions and grants received
- $131,972
- Grants paid
- $105,624
- Program service revenue
- $17,071
- Investment income
- $5,909
- Other revenue
- $32,858
- Total assets, end of year
- $752,381
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $752,381
- Program services expenses (Part IX)
- $138,939
- Management and general expenses
- $1,448
- Fundraising expenses
- $31,935
- Program service expenses (Part III)
- $138,939
Program services were 80.6% 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
$131,972
-
2a · Program service revenue: Track Meet
total $8,071 · related or exempt $8,071
-
2b · Program service revenue: Top 100-FUUS
total $4,500 · related or exempt $4,500
-
2c · Program service revenue: Top 100-SHHS
total $4,500 · related or exempt $4,500
-
3 · Investment income
total $5,909 · related or exempt $5,909
-
11a · Other revenue: Unrealized Gains /Loss
total $32,858 · related or exempt $32,858
-
11e · Other revenue, total
$32,858
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $105,624 · program services $105,624
-
12 · Advertising and promotion
total $2,745 · program services $1,372 · management and general $1,373
-
19 · Conferences, conventions and meetings
total $799 · program services $799
-
24a · Other expenses: Fundraising
total $31,935 · fundraising $31,935
-
24b · Other expenses: Track Meet
total $10,397 · program services $10,397
-
24c · Other expenses: Service Projects
total $8,628 · program services $8,628
-
24d · Other expenses: Scholarship - Service A
total $8,000 · program services $8,000
-
24e · All other expenses
total $4,194 · program services $4,119 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,178 · end of year $97,899
-
12 · Investments: other securities
beginning of year $593,231 · end of year $654,482
-
27 · Net assets without donor restrictions
beginning of year $714,409 · end of year $752,381
Mission and programs · 2024
Mission
CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS
-
CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS
Expenses $138,939 · Grants $105,624
As filed on the 2024 return.
Listed in Part VII
-
Cathy Gach
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Capelle
President
- Total calculated
- $0
- Hours/week
- 5
-
Bill Hite
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610239349301006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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