Totals
- Total revenue
- $63,485
- Total expenses
- $23,454
- Contributions and grants received
- $10,528
- Grants paid
- $20,000
- Program service revenue
- $0
- Investment income
- $39,969
- Other revenue
- $12,988
- Total assets, end of year
- $655,092
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $655,092
- Program services expenses (Part IX)
- $21,500
- Management and general expenses
- $1,954
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $21,500
Program services were 91.7% 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
$10,528
-
3 · Investment income
total $39,969 · excluded $39,969
-
8a · Fundraising events: gross income
$28,936
-
8b · Fundraising events: direct expenses
$15,948
-
8c · Net income from fundraising events
total $12,988
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,000 · program services $20,000
-
5 · Compensation of officers, directors and key employees
total $1,500 · program services $1,500
-
11c · Fees: accounting
total $1,654 · management and general $1,654
-
24a · Other expenses: OHIO AG FILING
total $200 · management and general $200
-
24b · Other expenses: SUPPLIES
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,850 · end of year $43,912
-
2 · Savings and temporary cash investments
beginning of year $38,131 · end of year $39,708
-
11 · Investments: publicly traded securities
beginning of year $533,080 · end of year $571,472
-
27 · Net assets without donor restrictions
beginning of year $615,061 · end of year $655,092
Mission and programs · 2024
Mission
ORGANIZE SEVERAL FUNDRAISERS SUCH AS AN ANNUAL GOLF OUTING TO RAISE FUNDS TO SPONSOR A SCHOLARSHIP FOR THE BENEFIT OF LOCAL HIGH SCHOOL STUDENTS.
-
ORGANIZE SEVERAL FUNDRAISERS SUCH AS AN ANNUAL GOLF OUTING TO RAISE FUNDS TO SPONSOR A SCHOLARSHIP FOR THE BENEFIT OF LOCAL HIGH SCHOOL STUDENTS.
Expenses $21,500 · Grants $20,000
As filed on the 2024 return.
Listed in Part VII
-
DAVID COFFMAN
TREASURER
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
GEORGE HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
LISA JANSZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
NICHOLE MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
LEE SCHOCKLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ROBERT SLAVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
DANIEL STANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
DENNIS STROHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
STEVE BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM MCLOUGHLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN POWELL
VICE PRESIDE
- 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
- 20 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520569349301752
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