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← AHEPA COWBOY CHAPTER 211

Form 990 for tax year 2025

Filed by AHEPA COWBOY CHAPTER 211.

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 Mores

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Nick Mores

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Kevin Hibbard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Sam 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

Provenance

Return type
form_990
Tax year
2025
Filed
14 May 2026
IRS schema version
2025v4.1
Source object
202601359349312140

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