Totals
- Total revenue
- $872,495
- Total expenses
- $714,218
- Contributions and grants received
- $813,194
- Grants paid
- $704,071
- Program service revenue
- $0
- Investment income
- $34,551
- Other revenue
- $24,750
- Total assets, end of year
- $1,177,167
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,177,167
- Program services expenses (Part IX)
- $704,071
- Management and general expenses
- $7,774
- Fundraising expenses
- $2,373
- Program service expenses (Part III)
- $704,071
Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAY TRUCKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
BOB TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
AILEEN KEVANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
RON BLOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CAROLINE CREW
DIRECTOR/ASS
- Total calculated
- $0
- Hours/week
- 12
-
SANDY MELLINGER
DIRECTOR/ASS
- Total calculated
- $0
- Hours/week
- 20
-
ANN SOPER
DIRECTOR/SEC
- Total calculated
- $0
- Hours/week
- 30
-
MICHAEL BEEBE
DIRECTOR/PRE
- Total calculated
- $0
- Hours/week
- 30
-
BEVERLY HAAS
DIRECTOR/VP
- Total calculated
- $0
- Hours/week
- 30
-
JIM HERALD
DIRECTOR/VP
- Total calculated
- $0
- Hours/week
- 8
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
-
$53,634
-
$45,000
-
FOUNDATION FOR LEE COUNTY PUBLIC
$32,910
-
$32,500
-
$21,000
-
$15,000
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500799349300740
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