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Nonprofiteer
← NATIONAL AMBUCS INC

Form 990 for tax year 2025

Filed by NATIONAL AMBUCS INC.

Totals

Total revenue
$205,716
Total expenses
$215,661
Contributions and grants received
$150,756
Grants paid
$118,894
Program service revenue
$0
Investment income
$45,041
Other revenue
$9,919
Total assets, end of year
$810,602
Total liabilities, end of year
$19,203
Net assets or fund balances, end of year
$791,399
Program services expenses (Part IX)
$149,674
Management and general expenses
$60,450
Fundraising expenses
$5,537
Program service expenses (Part III)
$149,674

Program services were 69.4% 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.

  • 1b · Membership dues

    $39,400

  • 1c · Fundraising events

    $109,848

  • 1f · All other contributions, gifts and grants

    $1,508

  • 3 · Investment income

    total $45,041 · excluded $45,041

  • 8a · Fundraising events: gross income

    $158,764

  • 8a · Fundraising events: contributions included on line 1c

    $109,848

  • 8b · Fundraising events: direct expenses

    $148,845

  • 8c · Net income from fundraising events

    total $9,919 · excluded $9,919

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,262 · program services $1,262

  • 2 · Grants to domestic individuals

    total $117,632 · program services $117,632

  • 11c · Fees: accounting

    total $18,889 · program services $3,778 · management and general $15,111

  • 12 · Advertising and promotion

    total $5,537 · fundraising $5,537

  • 13 · Office expenses

    total $662 · management and general $662

  • 14 · Information technology

    total $250 · program services $250

  • 24a · Other expenses: MEETING MEALS

    total $43,986 · management and general $43,986

  • 24b · Other expenses: SOCIALS

    total $11,837 · program services $11,837

  • 24c · Other expenses: DUES

    total $9,934 · program services $9,934

  • 24d · Other expenses: VENDOR SERVICE FEES

    total $4,005 · program services $4,005

  • 24e · All other expenses

    total $1,667 · program services $976 · management and general $691

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,981 · end of year $84,716

  • 2 · Savings and temporary cash investments

    beginning of year $334,987 · end of year $263,157

  • 4 · Accounts receivable

    beginning of year $11,935 · end of year $17,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,333

  • 11 · Investments: publicly traded securities

    beginning of year $408,460 · end of year $445,329

  • 15 · Other assets

    beginning of year $8,300 · end of year $150

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,652 · end of year $19,203

  • 27 · Net assets without donor restrictions

    beginning of year $705,344 · end of year $722,499

  • 28 · Net assets with donor restrictions

    beginning of year $96,000 · end of year $68,900

Mission and programs · 2025

Mission

TO PROVIDE SPECIAL MADE TRICYCLES THAT PROVIDE MOBILITY & INDEPENDENCE FOR PEOPLE WITH DISABILITIES. ALSO TO PROVIDE SCHOLARSHIP MONEY TO THERAPISTS THAT WORK WITH THESE INDIVIDUALS.

  • TO PROVIDE SPECIAL MADE TRICYCLES THAT PROVIDE MOBILITY & INDEPENDENCE FOR PEOPLE WITH DISABILITIES. ALSO TO PROVIDE SCHOLARSHIP MONEY TO THERAPISTS THAT WORK WITH THESE INDIVIDUALS.

    Expenses $149,674 · Grants $118,894

  • TO PROVIDE SPECIAL MADE TRICYCLES THAT PROVIDE MOBILITY & INDEPENDENCE FOR PEOPLE WITH DISABILITIES. ALSO TO PROVIDE SCHOLARSHIP MONEY TO THERAPISTS THAT WORK WITH THESE INDIVIDUALS.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Landon Brantley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Martinez

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Shane Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brenton Leonard

    TREASURER

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Brian Rea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Glenn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Truelove

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Noel

    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
18 September 2026
IRS schema version
2025v4.0
Source object
202632619349301033

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