Totals
- Total revenue
- $92,770
- Total expenses
- $62,391
- Contributions and grants received
- $87,527
- Grants paid
- $0
- Program service revenue
- $4,251
- Investment income
- $992
- Other revenue
- $0
- Total assets, end of year
- $637,219
- Total liabilities, end of year
- $39,919
- Net assets or fund balances, end of year
- $597,300
- Program services expenses (Part IX)
- $975
- Management and general expenses
- $60,392
- Fundraising expenses
- $1,024
- Program service expenses (Part III)
- $975
Program services were 1.6% 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.
-
1b · Membership dues
$73,264
-
1c · Fundraising events
$1,743
-
1e · Government grants (contributions)
$12,467
-
1f · All other contributions, gifts and grants
$53
-
2a · Program service revenue: LEAGUES AND CLASSES
total $4,251 · related or exempt $4,251
-
3 · Investment income
total $992 · related or exempt $992
-
8a · Fundraising events: contributions included on line 1c
$1,743
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $20,128 · management and general $20,128
-
10 · Payroll taxes
total $1,540 · management and general $1,540
-
12 · Advertising and promotion
total $251 · management and general $251
-
13 · Office expenses
total $2,765 · management and general $2,765
-
20 · Interest
total $3,390 · management and general $3,390
-
23 · Insurance
total $9,913 · management and general $9,913
-
24a · Other expenses: REPAIRS
total $3,814 · management and general $3,814
-
24b · Other expenses: EQUIPMENT
total $11,007 · management and general $11,007
-
24c · Other expenses: SUPPLIES
total $3,509 · program services $975 · management and general $1,510 · fundraising $1,024
-
24e · All other expenses
total $6,074 · management and general $6,074
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,011 · end of year $41,175
-
10a · Land, buildings and equipment: cost or other basis
$500,000
-
10c · Land, buildings and equipment, net
beginning of year $500,000 · end of year $500,000
-
15 · Other assets
beginning of year $96,044 · end of year $96,044
-
24 · Unsecured notes and loans payable
beginning of year $59,513 · end of year $39,919
-
31 · Retained earnings, endowment or other funds
beginning of year $555,542 · end of year $597,300
Mission and programs · 2025
Mission
PROVIDE COMMUNITY HEALTH AND WELLNESS RECREATION, AFTER SCHOOL PROGRAMS FOR ALL SCHOOL AGE CHILDREN, YOGA CLASSES, DANCE CLASSES, MARTIAL ART CLASSES, VOLLEYBALL LEAGUES, OPEN GYM FOR ALL AGES, WEIGHT TRAINING
-
THE AFTER SCHOOL PROGRAM PROVIDES A STRUCTURED PROGRAM WHICH HELPS THE CHILDREN WITH HOMEWORK AND ALSO GAMES FOR EXERCISE. ADULT EXERCISE CLASS IS HELD TO AND ALSO A SOCIAL TIME FOLLOWING
Expenses $975
As filed on the 2025 return.
Listed in Part VII
-
Jolene SislerJOLENE SISLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Darrell HockenberryDARRELL HOCKENBERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Dylan NewellDYLAN NEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mariah WheatleyMARIAH WHEATLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Mike TibkenMIKE TIBKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kelsi EdenKELSI EDEN
EXECUTOR DIRECTOR
- Total calculated
- $0
- Hours/week
- 32
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
- 23 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601179349302260
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