Totals
- Total revenue
- $104,056
- Total expenses
- $143,197
- Contributions and grants received
- $25,223
- Grants paid
- $2,314
- Program service revenue
- $78,131
- Investment income
- $702
- Other revenue
- $0
- Total assets, end of year
- $54,267
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $54,267
- Program services expenses (Part IX)
- $99,356
- Management and general expenses
- $43,841
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $99,356
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.
-
1f · All other contributions, gifts and grants
$25,223
-
2a · Program service revenue: ILLUMAN RETREAT
total $49,221 · related or exempt $49,221
-
2b · Program service revenue: ELDERS RITES OF PASSAGE
total $28,910 · related or exempt $28,910
-
3 · Investment income
total $702 · excluded $702
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,314 · program services $2,314
-
11a · Fees: management
total $15,125 · management and general $15,125
-
11b · Fees: legal
total $5,465 · management and general $5,465
-
11g · Fees: other
total $29,019 · program services $26,714 · management and general $2,305
-
13 · Office expenses
total $16,265 · program services $173 · management and general $16,092
-
16 · Occupancy
total $32,086 · program services $32,086
-
17 · Travel
total $876 · program services $168 · management and general $708
-
23 · Insurance
total $2,051 · management and general $2,051
-
24a · Other expenses: RETREAT EXPENSES
total $37,901 · program services $37,901
-
24b · Other expenses: EDUCATION
total $2,095 · management and general $2,095
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,002 · end of year $24,499
-
2 · Savings and temporary cash investments
beginning of year $51,406 · end of year $29,768
-
27 · Net assets without donor restrictions
beginning of year $93,408 · end of year $54,267
Mission and programs · 2025
Mission
PROVIDING A PROCESS FOR CONTINUED SPIRITUAL GROWTH AND TRANSFORMATION, DEVELOPING ELDERS TO GUIDE FUTURE GENERATIONS AND SUPPORTING INTERESTED PEOPLE WORLDWIDE.
-
LOCAL CHAPTER WINTER RETREAT. PROVIDED ADDITIONAL TEACHING AND RITUAL EXPERIENCE FOR MEN ON SERVING OUR COMMUNITIES AS MEN AND ELDERS. EXTENDED GATHERING TIME FOR MEN IN LEADERSHIP ROLES TO PLAN SERVICE PROJECTS FOR FOLLOWING YEAR.
Expenses $56,460 · Grants $2,314 · Revenue $49,221
-
ELDERS RITES OF PASSAGE (EROP), A 5-DAY RETREAT. THIS EXPERIENCE IS FOR HELPING ELDER MEN JOURNEY INTO THE LAST QUARTER OF LIFE AS ELDERS, FOR SAKE OF THE FOLLOWING GENERATIONS BUT ALSO FOR THEIR OWN.
Expenses $42,896 · Revenue $28,910
As filed on the 2025 return.
Listed in Part VII
-
Ned AbenrothNED ABENROTH
DIRECTOR
- Total calculated
- $4,340
- From this org
- $4,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Doug ShirleyDOUG SHIRLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul StoltenbergPAUL STOLTENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee RiggsLEE RIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian SullivanBRIAN SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bj Van LeeuwenBJ VAN LEEUWEN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Paul SteinkePAUL STEINKE
CHAIRMAN
- 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
- 29 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601879349301035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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