Totals
- Total revenue
- $1,808,668
- Total expenses
- $1,704,480
- Contributions and grants received
- $1,553,429
- Grants paid
- $0
- Program service revenue
- $79,097
- Investment income
- $131,757
- Other revenue
- $44,385
- Total assets, end of year
- $5,166,849
- Total liabilities, end of year
- $44,284
- Net assets or fund balances, end of year
- $5,122,565
- Program services expenses (Part IX)
- $1,329,209
- Management and general expenses
- $241,450
- Fundraising expenses
- $133,821
- Program service expenses (Part III)
- $1,329,209
Program services were 78.0% 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.
-
1a · Federated campaigns
$457,981
-
1e · Government grants (contributions)
$531,027
-
1f · All other contributions, gifts and grants
$564,421
-
1g · Noncash contributions included above
$240
-
2a · Program service revenue: PROGRAM FEES
total $57,387 · related or exempt $57,387
-
2b · Program service revenue: ATHLETIC FEES
total $21,710 · related or exempt $21,710
-
3 · Investment income
total $87,312 · excluded $87,312
-
6a · Gross rents
real property $8,107
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $8,107
-
6d · Net rental income or loss
total $8,107 · excluded $8,107
-
7a · Gross sales of assets other than inventory
securities $526,888
-
7b · Less cost or other basis and sales expenses
securities $480,381 · other assets $2,062
-
7c · Gain or loss
securities $46,507 · other assets -$2,062
-
7d · Net gain or loss
total $44,445 · excluded $44,445
-
8a · Fundraising events: gross income
$50,866
-
8b · Fundraising events: direct expenses
$15,011
-
8c · Net income from fundraising events
total $35,855 · excluded $35,855
-
10a · Gross sales of inventory
$903
-
10b · Cost of goods sold
$480
-
10c · Net income from sales of inventory
total $423 · excluded $423
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,674 · program services $76,186 · management and general $10,744 · fundraising $10,744
-
7 · Other salaries and wages
total $894,439 · program services $697,661 · management and general $98,388 · fundraising $98,390
-
9 · Other employee benefits
total $107,438 · program services $64,464 · management and general $42,974
-
10 · Payroll taxes
total $74,364 · program services $58,005 · management and general $8,179 · fundraising $8,180
-
11a · Fees: management
total $18,335 · program services $5,501 · management and general $11,001 · fundraising $1,833
-
11c · Fees: accounting
total $18,450 · program services $5,535 · management and general $11,070 · fundraising $1,845
-
11f · Fees: investment management
total $29,751 · management and general $29,751
-
12 · Advertising and promotion
total $3,636 · program services $2,181 · management and general $728 · fundraising $727
-
16 · Occupancy
total $76,195 · program services $68,577 · management and general $6,898 · fundraising $720
-
17 · Travel
total $9,294 · program services $9,294
-
22 · Depreciation, depletion and amortization
total $81,776 · program services $73,599 · management and general $8,177
-
23 · Insurance
total $56,149 · program services $56,149
-
24a · Other expenses: SUPPLIES
total $144,067 · program services $141,184 · management and general $2,883
-
24b · Other expenses: MISCELLANEOUS PROGRAM E
total $53,281 · program services $31,968 · management and general $10,657 · fundraising $10,656
-
24c · Other expenses: GRANT EXPENSES
total $21,457 · program services $21,457
-
24d · Other expenses: DUES
total $18,174 · program services $17,448 · fundraising $726
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,412 · end of year $77,879
-
2 · Savings and temporary cash investments
beginning of year $1,309,887 · end of year $498,006
-
3 · Pledges and grants receivable
beginning of year $177,306 · end of year $162,492
-
10a · Land, buildings and equipment: cost or other basis
$3,415,150
-
10b · Land, buildings and equipment: accumulated depreciation
$1,194,721
-
10c · Land, buildings and equipment, net
beginning of year $1,351,402 · end of year $2,220,429
-
11 · Investments: publicly traded securities
beginning of year $1,622,294 · end of year $1,749,278
-
15 · Other assets
beginning of year $452,167 · end of year $458,765
-
17 · Accounts payable and accrued expenses
beginning of year $94,220 · end of year $44,284
-
27 · Net assets without donor restrictions
beginning of year $4,939,248 · end of year $5,122,565
Mission and programs · 2025
Mission
TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
-
THE CLUB PROVIDES PROGRAMS FOCUSED ON THREE PRIORITY OUTCOME AREAS OF: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP, AND HEALTHY LIFESTYLES. THE CLUB WORKS WITH ALL FAMILIES REGARDLESS OF INCOME TO MEET THEIR NEEDS AND ENSURES MEMBERSHIP DUES ARE LOW SO ALL CHILDREN CAN AFFORD TO BELONG.
Expenses $1,329,209 · Revenue $79,097
As filed on the 2025 return.
Listed in Part VII
-
Doug PratherDOUG PRATHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell KilgasMITCHELL KILGAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bri RollBRI ROLL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John BeattyJOHN BEATTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew BrockANDREW BROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stephanie BurgessDR STEPHANIE BURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric Fish MDERIC FISH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon HarpeBRANDON HARPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew HillianDREW HILLIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda LustenbergerRHONDA LUSTENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew LorenzoMATTHEW LORENZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd PrewittTODD PREWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JD RobertsJD ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanee Squires-RobertsSTEPHANEE SQUIRES-ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce WynnBRUCE WYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary GreenGARY GREEN
AREA COUNCIL LIASON
- Total calculated
- $0
- Hours/week
- 1
-
Ryon WheelerRYON WHEELER
CEO
- Total calculated
- $121,353
- From this org
- $97,674
- From related orgs
- $0
- Other
- $23,679
- Hours/week
- 40
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 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622539349301007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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