Totals
- Total revenue
- $9,328
- Total expenses
- $1,557
- Contributions and grants received
- $49,704
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,767
- Other revenue
- -$43,143
- Total assets, end of year
- $56,774
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $56,774
- Program services expenses (Part IX)
- $1,557
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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
$49,704
-
3 · Investment income
total $2,767 · unrelated business $2,767 · excluded $0
-
6a · Gross rents
real property $87,091
-
6b · Less rental expenses
real property $130,234
-
6c · Rental income or loss
real property -$43,143
-
6d · Net rental income or loss
total -$43,143 · unrelated business -$43,143
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,557 · program services $1,557 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,687 · end of year $56,774
-
31 · Retained earnings, endowment or other funds
beginning of year $2,687 · end of year $56,774
Mission and programs · 2025
Mission
SCHOLARSHIPS
-
LIQUOR AND BEER SALES UNRELATED TO PROGRAM
-
OPERATION AND MAINTENANCE OF REAL PROPERTY RELATED TO ENTITY EXEMPT UNDER IRC 50
As filed on the 2025 return.
Listed in Part VII
-
none
none
- Total calculated
- $0
- Hours/week
- 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
- 2025
- Filed
- 13 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202600449349301960
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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