Totals
- Total revenue
- $324,890
- Total expenses
- $510,610
- Contributions and grants received
- $298,383
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25,831
- Other revenue
- $676
- Total assets, end of year
- $589,464
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $589,464
- Program services expenses (Part IX)
- $474,304
- Management and general expenses
- $2,726
- Fundraising expenses
- $33,580
- Program service expenses (Part III)
- $474,304
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
$298,383
-
1g · Noncash contributions included above
$5,275
-
3 · Investment income
total $25,831 · excluded $25,831
-
11a · Other revenue: MISC MERCHANDISE
total $676 · excluded $676
-
11e · Other revenue, total
$676
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,480 · program services $1,480
-
11c · Fees: accounting
total $4,966 · program services $4,469 · management and general $497
-
11e · Fees: professional fundraising services
total $9,750 · fundraising $9,750
-
11g · Fees: other
total $4,746 · program services $4,271 · management and general $475
-
12 · Advertising and promotion
total $16,194 · fundraising $16,194
-
13 · Office expenses
total $6,130 · program services $4,677 · fundraising $1,453
-
14 · Information technology
total $2,369 · program services $165 · fundraising $2,204
-
22 · Depreciation, depletion and amortization
total $600 · program services $600
-
23 · Insurance
total $2,227 · program services $473 · management and general $1,754
-
24a · Other expenses: PROGRAM EXP-DESIGN & CONS
total $458,169 · program services $458,169
-
24b · Other expenses: SPECIAL EVENTS
total $3,979 · fundraising $3,979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $750,290 · end of year $192,791
-
2 · Savings and temporary cash investments
beginning of year $681 · end of year $390,873
-
9 · Prepaid expenses and deferred charges
end of year $400
-
10a · Land, buildings and equipment: cost or other basis
$6,000
-
10b · Land, buildings and equipment: accumulated depreciation
$600
-
10c · Land, buildings and equipment, net
end of year $5,400
-
11 · Investments: publicly traded securities
beginning of year $24,213
-
27 · Net assets without donor restrictions
beginning of year $608,369 · end of year $563,264
-
28 · Net assets with donor restrictions
beginning of year $166,815 · end of year $26,200
Mission and programs · 2025
Mission
PLAY BRINGS PEOPLE TOGETHER. WHEN WE BUILD SPACES WHERE ALL ARE INCLUDED, WE DISCOVER THAT WE HAVE MUCH MORE IN COMMON THAN OUR DIFFERENCES. WHEN WE DESIGN FOR THE LEAST CONSIDERED, WE END UP CREATING A SPACE FOR EVERYONE. BENNETT'S VILLAGE IS DEDICATED TO MAKING THE WORLD A MORE INCLUSIVE PLACE FOR ALL TO PLAY AND ADVOCATING TO CHANGE THE WAY OUR COMMUNITY SEES INCLUSION. WE ARE BUILDING A FOUR ACRE ALL-ABILITIES MULTIGENERATIONAL PLAYSPACE. BENNETT'S VILLAGE WILL DESIGN THE PLAYSPACE BEYOND THE MINIMUM ADA COMPLIANCE, FOCUSING ON TRUE INNOVATION AND FULL ACCESSIBILITY.
-
BUILD A MULTI-GENERATIONAL, ALL-ABILITIES PLAY SPACE.
Expenses $474,304
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kara M McClurkenKARA M MCCLURKEN
PRESIDENT/EX
- Total calculated
- $0
- Hours/week
- 20
-
Yuki WeaverYUKI WEAVER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Julie BasicJULIE BASIC
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Samantha StrongSAMANTHA STRONG
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Steve GainesSTEVE GAINES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bellamy BrownBELLAMY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather KunkHEATHER KUNK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Justin WestJUSTIN WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie ChiricoKATIE CHIRICO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 21 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611129349301661
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.