Skip to content
Nonprofiteer
← MACH ACADEMY INC

Form 990 for tax year 2025

Filed by MACH ACADEMY INC.

Totals

Total revenue
$569,949
Total expenses
$543,912
Contributions and grants received
$400,132
Grants paid
$0
Program service revenue
$169,174
Investment income
$643
Other revenue
$0
Total assets, end of year
$522,048
Total liabilities, end of year
$3,246
Net assets or fund balances, end of year
$518,802
Program services expenses (Part IX)
$351,973
Management and general expenses
$191,939
Fundraising expenses
$0
Program service expenses (Part III)
$351,973

Program services were 64.7% 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.

  • 1e · Government grants (contributions)

    $237,119

  • 1f · All other contributions, gifts and grants

    $163,013

  • 2a · Program service revenue: PROGRAM REV

    total $114,122 · related or exempt $114,122

  • 2b · Program service revenue: LOW INCOME HOUSING

    total $55,052 · related or exempt $55,052

  • 3 · Investment income

    total $643 · excluded $643

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,115 · program services $42,798 · management and general $19,317

  • 7 · Other salaries and wages

    total $55,499 · management and general $55,499

  • 9 · Other employee benefits

    total $4,077 · program services $1,631 · management and general $2,446

  • 10 · Payroll taxes

    total $10,108 · program services $4,043 · management and general $6,065

  • 11a · Fees: management

    total $28,765 · management and general $28,765

  • 11c · Fees: accounting

    total $12,322 · management and general $12,322

  • 11g · Fees: other

    total $195,985 · program services $146,989 · management and general $48,996

  • 13 · Office expenses

    total $5,933 · management and general $5,933

  • 17 · Travel

    total $23,671 · program services $23,671

  • 19 · Conferences, conventions and meetings

    total $798 · program services $798

  • 22 · Depreciation, depletion and amortization

    total $35,695 · program services $35,695

  • 23 · Insurance

    total $9,137 · program services $7,624 · management and general $1,513

  • 24a · Other expenses: LOW INCOME HOUSING EXPENS

    total $53,573 · program services $53,573

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $17,554 · program services $17,554

  • 24c · Other expenses: AUTO

    total $9,798 · program services $9,798

  • 24d · Other expenses: OTHER

    total $8,643 · management and general $8,643

  • 24e · All other expenses

    total $10,239 · program services $7,799 · management and general $2,440

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,365 · end of year $306,552

  • 4 · Accounts receivable

    beginning of year $13,707 · end of year $12,667

  • 7 · Other notes and loans receivable

    beginning of year $4,604

  • 10a · Land, buildings and equipment: cost or other basis

    $354,682

  • 10b · Land, buildings and equipment: accumulated depreciation

    $151,853

  • 10c · Land, buildings and equipment, net

    beginning of year $235,341 · end of year $202,829

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,394 · end of year $3,246

  • 27 · Net assets without donor restrictions

    beginning of year $490,623 · end of year $518,802

Mission and programs · 2025

Mission

TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH LIVING IN LOW INCOME HOUSING COMMUNITIES

  • WORKED WITH OVER HUNDRED CHILDREN TO IMPROVE THEIR FITNESS, CONFIDENCE AND SKILLS.

    Expenses $285,711 · Revenue $103,204

  • PROVIDED AFFORDABLE HOUSING TO DISADVANTAGED FAMILIES.

    Expenses $66,262 · Revenue $31,620

As filed on the 2025 return.

Listed in Part VII

  • Michael Harden

    PRESIDENT &

    Total calculated
    $62,116
    From this org
    $62,116
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Tiara Boyd

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Donald Moody

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tammy Simpkins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Deirdre Skolfield

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Henry Taylor

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • David Watkins

    TRUSTEE

    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
10 June 2026
IRS schema version
2025v4.0
Source object
202611629349300821

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.