Totals
- Total revenue
- $197,181
- Total expenses
- $175,373
- Contributions and grants received
- $156,845
- Grants paid
- $0
- Program service revenue
- $40,265
- Investment income
- $71
- Other revenue
- $0
- Total assets, end of year
- $224,762
- Total liabilities, end of year
- $110,534
- Net assets or fund balances, end of year
- $114,228
- Program services expenses (Part IX)
- $162,964
- Management and general expenses
- $0
- Fundraising expenses
- $12,409
- Program service expenses (Part III)
- $162,964
Program services were 92.9% 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
$156,845
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $40,265 · related or exempt $40,265
-
3 · Investment income
total $71 · related or exempt $71
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $66,602 · program services $66,602
-
10 · Payroll taxes
total $3,489 · program services $3,489
-
11g · Fees: other
total $1,808 · program services $1,808
-
12 · Advertising and promotion
total $10,748 · program services $10,748
-
13 · Office expenses
total $8,704 · program services $8,704
-
16 · Occupancy
total $35,283 · program services $35,283
-
23 · Insurance
total $3,679 · program services $3,679
-
24a · Other expenses: PARTY SUPPLIES
total $14,138 · program services $14,138
-
24b · Other expenses: CONTRACTORS
total $12,457 · program services $12,457
-
24c · Other expenses: FUNDRAISING
total $12,409 · fundraising $12,409
-
24d · Other expenses: PROGRAM EXPENSES
total $2,132 · program services $2,132
-
24e · All other expenses
total $3,924 · program services $3,924
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,792 · end of year $25,331
-
10a · Land, buildings and equipment: cost or other basis
$235,984
-
10b · Land, buildings and equipment: accumulated depreciation
$36,650
-
10c · Land, buildings and equipment, net
beginning of year $196,202 · end of year $199,334
-
15 · Other assets
end of year $97
-
25 · Other liabilities
beginning of year $119,150 · end of year $110,534
-
27 · Net assets without donor restrictions
beginning of year $106,844 · end of year $114,228
Mission and programs · 2024
Mission
PROVIDE BIRTHDAY PARTIES FOR CHILDREN WHO MIGHT OTHERWISE NOT BE CELEBRATED.
-
PROVIDE BIRTHDAY PARTIES FOR CHILDREN WHO MIGHT OTHERWISE NOT BE CELEBRATED.
Expenses $162,964
As filed on the 2024 return.
Listed in Part VII
-
Nicole BrownNICOLE BROWN
PRESIDENT
- Total calculated
- $0
-
Shelly CalvertSHELLY CALVERT
TREASURER
- Total calculated
- $0
-
Colleen CarrCOLLEEN CARR
TRUSTEE
- Total calculated
- $0
-
Todd CarrTODD CARR
TRUSTEE
- Total calculated
- $0
-
Tony CoronatiTONY CORONATI
SECRETARY
- Total calculated
- $0
-
Ann LaffertyANN LAFFERTY
TRUSTEE
- Total calculated
- $0
-
Erik LamkaERIK LAMKA
TRUSTEE
- Total calculated
- $0
-
Kristen LamkaKRISTEN LAMKA
TRUSTEE
- Total calculated
- $0
-
Tricia PetersTRICIA PETERS
VICE PRESIDE
- Total calculated
- $0
-
Autumn WhiteAUTUMN WHITE
TRUSTEE
- Total calculated
- $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
- 24 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513019349300006
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