Totals
- Total revenue
- $123,488
- Total expenses
- $117,371
- Contributions and grants received
- $3,180
- Grants paid
- $108,403
- Program service revenue
- $0
- Investment income
- $45,163
- Other revenue
- $75,145
- Total assets, end of year
- $516,033
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $516,033
- Program services expenses (Part IX)
- $108,403
- Management and general expenses
- $8,968
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $108,403
Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Vince Paumier
President
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Brian Gottfried
President Elect
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Steven Brown
Vice President
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Lorin Lappin
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Valentine Matula
Treasurer
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Brad Cook
Immediate Past President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
-
High school gym scoreboards and control systems: $60,000 Environmental studies - Sheep Lab: $1,200
-
Commercial freezer for camp kitchen: $10,000
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611469349300701
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