Totals
- Total revenue
- $130,627
- Total expenses
- $133,420
- Contributions and grants received
- $52,096
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $33,498
- Other revenue
- $45,033
- Total assets, end of year
- $773,524
- Total liabilities, end of year
- $180
- Net assets or fund balances, end of year
- $773,344
- Program services expenses (Part IX)
- $106,806
- Management and general expenses
- $26,614
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $106,806
Program services were 80.1% 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.
-
1b · Membership dues
$7,920
-
1f · All other contributions, gifts and grants
$44,176
-
3 · Investment income
total $33,498 · excluded $33,498
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$61,926
-
8b · Fundraising events: direct expenses
$16,893
-
8c · Net income from fundraising events
total $45,033
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10 · management and general $10
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $4,053 · management and general $4,053
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,311 · management and general $2,311
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,309 · management and general $1,309
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,831 · management and general $5,831
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $816 · management and general $816
-
24a · Other expenses: Supplies
total $100,806 · program services $100,806
-
24b · Other expenses: Dues
total $7,884 · management and general $7,884
-
24c · Other expenses: Scholorships
total $6,000 · program services $6,000
-
24d · Other expenses: First Citizen
total $2,187 · management and general $2,187
-
24e · All other expenses
total $2,213 · management and general $2,213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,524 · end of year $4,728
-
2 · Savings and temporary cash investments
beginning of year $147,381 · end of year $148,145
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,849
-
10b · Land, buildings and equipment: accumulated depreciation
$4,849
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $573,910 · end of year $620,651
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
19 · Deferred revenue
beginning of year $180 · end of year $180
-
27 · Net assets without donor restrictions
beginning of year $751,635 · end of year $773,344
Mission and programs · 2024
Mission
Providing Amtrykes and Recreation for Persons with Disabilities to assist in providing mobility for persons with disabilities.
-
Giving Specially Designed Tricycles Amtrykes to people with disabilities to provide recreation and mobility.
Expenses $47,493
-
2 One Week Long Camps Service Childern with Disabilities
Expenses $40,413
-
Holiday parties for children with special needs.
Expenses $8,288
-
Soccer Program
Expenses $4,550
-
Challenger Baseball for Children with Special Needs.
Expenses $3,297
-
Maintenance on the playgroud for everyone.
Expenses $2,765
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diane Carlton
President
- Total calculated
- $0
- Hours/week
- 0
-
Dean Carlton
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Thelma Grave
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Tara Wright
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bob Richard
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jenna Wirth
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 9 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521609349300922
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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