Totals
- Total revenue
- $308,715
- Total expenses
- $41,568
- Contributions and grants received
- $268,323
- Grants paid
- $0
- Program service revenue
- $9,723
- Investment income
- $5,025
- Other revenue
- $25,644
- Total assets, end of year
- $587,164
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $587,164
- Program services expenses (Part IX)
- $13,330
- Management and general expenses
- $28,238
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,330
Program services were 32.1% 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
$268,323
-
2f · All other program service revenue
total $9,723 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,025 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$41,263
-
8b · Fundraising events: direct expenses
$16,559
-
8c · Net income from fundraising events
total $24,704 · unrelated business $24,704 · excluded $0
-
11a · Other revenue: KETTLE/TENT RENT
total $940 · related or exempt $940 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$940
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,929 · program services $0 · management and general $1,929 · fundraising $0
-
13 · Office expenses
total $1,440 · program services $0 · management and general $1,440 · fundraising $0
-
16 · Occupancy
total $13,982 · program services $0 · management and general $13,982 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,462 · program services $0 · management and general $7,462 · fundraising $0
-
23 · Insurance
total $2,883 · program services $2,883 · management and general $0 · fundraising $0
-
24a · Other expenses: CONCESSION STAND EXP
total $1,668 · program services $1,668 · management and general $0 · fundraising $0
-
24b · Other expenses: CONTRIBUTIONS
total $3,402 · program services $0 · management and general $3,402 · fundraising $0
-
24c · Other expenses: FIRST AID
total $124 · program services $124 · management and general $0 · fundraising $0
-
24d · Other expenses: FEES
total $23 · program services $0 · management and general $23 · fundraising $0
-
24e · All other expenses
total $8,655 · program services $8,655 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,703 · end of year $8,855
-
2 · Savings and temporary cash investments
beginning of year $123,172 · end of year $293,243
-
10a · Land, buildings and equipment: cost or other basis
$398,793
-
10b · Land, buildings and equipment: accumulated depreciation
$113,727
-
10c · Land, buildings and equipment, net
beginning of year $169,142 · end of year $285,066
-
31 · Retained earnings, endowment or other funds
beginning of year $320,017 · end of year $587,164
Mission and programs · 2024
Mission
RELIGIOUS
-
CONTRIBUTIONS TO LOCAL HIGH SCHOOL SCHOLARSHIP FUND
Expenses $13,330 · Revenue $308,715
As filed on the 2024 return.
Listed in Part VII
-
Ashley BegleASHLEY BEGLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dionne HanselmanDIONNE HANSELMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Bettag-SmithCINDY BETTAG-SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Holly XandersHOLLY XANDERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Evan JochimEVAN JOCHIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tyler JochimTYLER JOCHIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nathan HanlohNATHAN HANLOH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Blake VogesBLAKE VOGES
BOARD MEMBER
- 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
- 2024
- Filed
- 25 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531609349301403
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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