Totals
- Total revenue
- $302,551
- Total expenses
- $301,811
- Contributions and grants received
- $302,551
- Grants paid
- $215,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $149,498
- Total liabilities, end of year
- -$3,117
- Net assets or fund balances, end of year
- $152,615
- Program services expenses (Part IX)
- $215,680
- Management and general expenses
- $86,131
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 71.5% 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
$302,551
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $215,000 · program services $215,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $680 · program services $680
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,143 · management and general $12,143
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,798 · management and general $4,798
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,000 · management and general $21,000
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,581 · management and general $2,581
-
24a · Other expenses: REPAIRS, SECURITY, EQUIPMENT
total $1,534 · management and general $1,534
-
24b · Other expenses: TAXES, LICENCES AND FEES
total $22,201 · management and general $22,201
-
24c · Other expenses: BANK. MISC AND OTHER FEES
total $18,918 · management and general $18,918
-
24d · Other expenses: UTILITIES
total $2,956 · management and general $2,956
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,713 · end of year $141,836
-
10a · Land, buildings and equipment: cost or other basis
$7,662
-
10c · Land, buildings and equipment, net
beginning of year $7,662 · end of year $7,662
-
18 · Grants payable
beginning of year -$5,000 · end of year -$5,000
-
19 · Deferred revenue
beginning of year $2,500 · end of year $1,883
-
31 · Retained earnings, endowment or other funds
beginning of year $151,875 · end of year $152,615
Mission and programs · 2025
Mission
SELLING DONATIONS TO THE COMMUNITY TO SUPPORT OTHER 501C3 ORGANIZATIONS
Activities or mission (Part I)
SELLING DONATED GOODS TO THE COMMUNITY TO SUPPORT OTHER 501C3 ORGANIZATIONS
-
SELLING DONATIONS TO THE COMMUNITY TO SUPPORT OTHER 501C3 ORGANIZATIONS
As filed on the 2025 return.
Listed in Part VII
-
Laura L MacFarlaneLAURA L MACFARLANE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Peter JorrisPETER JORRIS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Mary Jo AlariMARY JO ALARI
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Sandi HuckabySANDI HUCKABY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 5 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
-
$38,130
-
$33,110
-
$23,100
-
$20,825
-
ROTARY CLUB OF LAKE ARROWHEAD
$20,745
-
WOMENS CLUB OF LA
$20,465
-
AMERICAN LEGION
$17,365
-
NEW FRIENDS OF THE LIBRARY
$14,835
-
$10,920
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 2 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640619349301414
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.