Totals
- Total revenue
- $3,669,115
- Total expenses
- $169,216
- Contributions and grants received
- $3,734,312
- Grants paid
- $0
- Program service revenue
- $229,000
- Investment income
- -$294,197
- Other revenue
- $0
- Total assets, end of year
- $4,451,339
- Total liabilities, end of year
- $84,208
- Net assets or fund balances, end of year
- $4,367,131
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$3,734,312
-
2a · Program service revenue: PROVIDES ROOM, BOARD, AND EDU
total $229,000 · related or exempt $229,000
-
3 · Investment income
total $14,713 · excluded $14,713
-
7a · Gross sales of assets other than inventory
other assets $2,880
-
7b · Less cost or other basis and sales expenses
other assets $311,790
-
7c · Gain or loss
other assets -$308,910
-
7d · Net gain or loss
total -$308,910 · related or exempt -$308,910
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $26,584
-
10 · Payroll taxes
total $2,088
-
11b · Fees: legal
total $913
-
11c · Fees: accounting
total $1,546
-
13 · Office expenses
total $6
-
16 · Occupancy
total $68,217
-
20 · Interest
total $17,512
-
22 · Depreciation, depletion and amortization
total $19,704
-
23 · Insurance
total $32,646
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,319 · end of year $135,652
-
2 · Savings and temporary cash investments
beginning of year $755,093 · end of year $3,846,900
-
10a · Land, buildings and equipment: cost or other basis
$515,913
-
10b · Land, buildings and equipment: accumulated depreciation
$47,126
-
10c · Land, buildings and equipment, net
beginning of year $515,339 · end of year $468,787
-
17 · Accounts payable and accrued expenses
beginning of year $81,523 · end of year $84,208
-
23 · Secured mortgages and notes payable
beginning of year $379,996
-
27 · Net assets without donor restrictions
beginning of year $867,232 · end of year $4,367,131
Mission and programs · 2024
Mission
PROVIDES ROOM, BOARD, AND EDUCATIONAL DEVELOPMENT FACILITIES FOR ITS MEMBERS.
-
PROVIDE ROOM, BOARD, AND EDUCATIONAL DEVELOPMENT FACILITIES FOR ITS MEMBERS.
-
PROVIDE ROOM, BOARD, AND EDUCATIONAL DEVELOPMENT FACILITIES FOR ITS MEMBERS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt AlexanderMATT ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BonestroMARK BONESTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven CaldwellSTEVEN CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent EvansKENT EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lou FilosaLOU FILOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam JacobsADAM JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale KnoshaugDALE KNOSHAUG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert LarranceROBERT LARRANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Orin McMillenORIN MCMILLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ShiresKEVIN SHIRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott DierrickxSCOTT DIERRICKX
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Joe FinelliJOE FINELLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ron Westeen JrRON WESTEEN JR
TREASURER HO
- Total calculated
- $0
- Hours/week
- 2
-
Nathan ScottNATHAN SCOTT
PRESIDENT
- 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
- 16 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202641889349300874
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