Totals
- Total revenue
- $130,064
- Total expenses
- $121,980
- Contributions and grants received
- $76,839
- Grants paid
- $112,175
- Program service revenue
- $0
- Investment income
- $18,949
- Other revenue
- $34,276
- Total assets, end of year
- $1,023,706
- Total liabilities, end of year
- $65
- Net assets or fund balances, end of year
- $1,023,641
- Program services expenses (Part IX)
- $112,175
- Management and general expenses
- $9,805
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $112,175
Program services were 92.0% 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.
-
1b · Membership dues
$2,727
-
1c · Fundraising events
$74,112
-
1g · Noncash contributions included above
$14,999
-
3 · Investment income
total $18,949 · excluded $18,949
-
8a · Fundraising events: gross income
$107,381
-
8a · Fundraising events: contributions included on line 1c
$74,112
-
8b · Fundraising events: direct expenses
$73,105
-
8c · Net income from fundraising events
total $34,276 · excluded $34,276
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $96,775 · program services $96,775
-
2 · Grants to domestic individuals
total $15,400 · program services $15,400
-
11f · Fees: investment management
total $37 · management and general $37
-
13 · Office expenses
total $264 · management and general $264
-
24a · Other expenses: CHAPTER MEETING EXPENSE
total $6,876 · management and general $6,876
-
24b · Other expenses: NATIONAL MEMBERSHIP PAY
total $2,365 · management and general $2,365
-
24c · Other expenses: DISTRICT MEMBERSHIP DUE
total $263 · management and general $263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,691 · end of year $60,928
-
2 · Savings and temporary cash investments
beginning of year $802,901 · end of year $962,778
-
19 · Deferred revenue
beginning of year $0 · end of year $65
-
27 · Net assets without donor restrictions
beginning of year $924,592 · end of year $1,023,641
Mission and programs · 2025
Mission
NONE
Activities or mission (Part I)
OUR MISSION HAS BEEN TO PROMOTE EDUCATION, PHILANTHROPY, INTEGRITY, CIVIC RESPONSIBILITY, AND FOR FAMILY AND INDIVIDUAL EXCELLENCE THROUGH COMMUNITY SERVICE AND VOLUNTEERISM.
-
SCHOLARSHIPS AND GRANTS
Expenses $112,175 · Grants $112,175
As filed on the 2025 return.
Listed in Part VII
-
Mike MoresMIKE MORES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nick MoresNICK MORES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HibbardKEVIN HIBBARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sam GaleotosSAM GALEOTOS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
-
GENERAL SUPPORT
-
$18,350
GENERAL SUPPORT
-
$14,000
GENERAL SUPPORT
-
$14,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$14,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601359349312140
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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