Totals
- Total revenue
- $205,590
- Total expenses
- $160,613
- Contributions and grants received
- $205,586
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $103,501
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $103,501
- Program services expenses (Part IX)
- $160,613
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $160,613
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.
-
1b · Membership dues
$69,477
-
1f · All other contributions, gifts and grants
$136,109
-
3 · Investment income
total $4 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,360 · program services $29,360 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $2,262 · program services $2,262 · management and general $0 · fundraising $0
-
11g · Fees: other
total $36,645 · program services $36,645 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $6,545 · program services $6,545 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,070 · program services $3,070 · management and general $0 · fundraising $0
-
16 · Occupancy
total $46,567 · program services $46,567 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,693 · program services $3,693 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,682 · program services $2,682 · management and general $0 · fundraising $0
-
24a · Other expenses: EQUIPMENT
total $26,199 · program services $26,199 · management and general $0 · fundraising $0
-
24b · Other expenses: CLASS SUPPLIES
total $1,874 · program services $1,874 · management and general $0 · fundraising $0
-
24c · Other expenses: SUBSCRIPTION
total $635 · program services $635 · management and general $0 · fundraising $0
-
24d · Other expenses: MEMORIALS
total $431 · program services $431 · management and general $0 · fundraising $0
-
24e · All other expenses
total $650 · program services $650 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,524 · end of year $103,501
-
29 · Capital stock, trust principal or current funds
beginning of year $58,524 · end of year $103,501
Mission and programs · 2024
Mission
CONDUCTS GROUP CLASSES AND INDIVIDUAL EXERCISE SESSIONS FOR INDIVIDUALS WITH NEUROLOGICAL DISORDERS AS WELL AS GROUP WELLNESS CLASSES FOR THE COMMUNITY. MAY ALSO PROVIDE EDUCATIONAL AND SUPPORT GROUP MEETINGS.
-
ORGANIZATION CONDUCTS CLASSES AND INDIVIDUAL EXERCISE SESSIONS FOR INDIVIDUALS WITH NEUROLOGICAL DISORDERS
Expenses $160,613 · Revenue $205,590
As filed on the 2024 return.
Listed in Part VII
-
Amy BertramAMY BERTRAM
OFFICER
- Total calculated
- $17,355
- From this org
- $17,355
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Colleen SchusterCOLLEEN SCHUSTER
OFFICER
- Total calculated
- $12,005
- From this org
- $12,005
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Andrew SchusterANDREW SCHUSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff ParkerJEFF PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511339349300646
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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