Totals
- Total revenue
- $182,701
- Total expenses
- $156,532
- Contributions and grants received
- $182,701
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $994,796
- Total liabilities, end of year
- $120,828
- Net assets or fund balances, end of year
- $873,968
- Program services expenses (Part IX)
- $134,261
- Management and general expenses
- $22,271
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $134,261
Program services were 85.8% 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.
-
1e · Government grants (contributions)
$172,959
-
1f · All other contributions, gifts and grants
$9,742
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,350 · management and general $3,350
-
12 · Advertising and promotion
total $8,945 · program services $8,945
-
13 · Office expenses
total $800 · program services $800
-
20 · Interest
total $3,369 · management and general $3,369
-
22 · Depreciation, depletion and amortization
total $19,570 · program services $19,570
-
23 · Insurance
total $9,989 · management and general $9,989
-
24a · Other expenses: PROGRAM COSTS
total $69,080 · program services $69,080
-
24b · Other expenses: CONSULTANTS
total $27,266 · program services $27,266
-
24c · Other expenses: PROGRAM COSTS MUSEUM
total $6,040 · program services $6,040
-
24d · Other expenses: UTILITIES
total $5,563 · management and general $5,563
-
24e · All other expenses
total $2,560 · program services $2,560
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,856 · end of year $102,532
-
10a · Land, buildings and equipment: cost or other basis
$975,800
-
10b · Land, buildings and equipment: accumulated depreciation
$83,536
-
10c · Land, buildings and equipment, net
beginning of year $908,834 · end of year $892,264
-
25 · Other liabilities
beginning of year $123,891 · end of year $120,828
-
27 · Net assets without donor restrictions
beginning of year $847,799 · end of year $873,968
Mission and programs · 2024
Mission
THE ORGANIZATION WILL WORK TO IMPROVE THE HEALTH, WELL-BEING, AND QUALITY OF LIFE OF THE PUBLIC; PURSUE THE CREATION OF SUSTAINABLE OPPORTUNITIES FOR PHYSICAL ACTIVITY; EDUCATE THE PUBLIC ABOUT PROPER NUTRITION, REDUCTION AND AVOIDANCE OF OBESITY, AND THE MAINTENANCE OF OTHER HEALTHY LIFESTYLES; PURSUE THE DEVELOPMENT OF COMMUNITY-ORIENTED PROJECTS SUCH AS A COMMUNITY GARDEN, AND RECREATIONAL, EXERCISE OR EDUCATIONAL PARKS; PURSUE DIVERSE EDUCATIONAL PROGRAMS INCLUDING PROJECTS THAT CELEBRATE THE UNIQUE HISTORY AND ETHNIC DIVERSITY OF THE REGION, INCLUDING BUT NOT LIMITED TO A MULTICULTURAL AND INTERPRETIVE MUSEUM; AND PROMOTE THE INTEGRATION AND ADVANCEMENT OF THE STUDY OF THE ARTS AND CULTURE.
-
THE ORGANIZATION WILL WORK TO IMPROVE THE HEALTH, WELL-BEING, AND QUALITY OF LIFE OF THE PUBLIC; PURSUE THE CREATION OF SUSTAINABLE OPPORTUNITIES FOR PHYSICAL ACTIVITY; EDUCATE THE PUBLIC ABOUT PROPER NUTRITION, REDUCTION AND AVOIDANCE OF OBESITY, AND THE MAINTENANCE OF OTHER HEALTHY LIFESTYLES; PURSUE THE DEVELOPMENT OF COMMUNITY-ORIENTED PROJECTS SUCH AS A COMMUNITY GARDEN, AND RECREATIONAL, EXERCISE OR EDUCATIONAL PARKS.
Expenses $92,859
-
TO PURSUE DIVERSE EDUCATIONAL PROGRAMS INCLUDING PROJECTS THAT CELEBRATE THE UNIQUE HISTORY AND ETHNIC DIVERSITY OF THE REGION, INCLUDING BUT NOT LIMITED TO A MULTICULTURAL AND INTERPRETIVE MUSEUM; AND PROMOTE THE INTEGRATION AND ADVANCEMENT OF THE STUDY OF THE ARTS AND CULTURE.
Expenses $41,402
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert CrearROBERT CREAR
BOARD MEMBER
- Total calculated
- $0
-
Jim FondrenJIM FONDREN
BOARD MEMBER
- Total calculated
- $0
-
Linda FondrenLINDA FONDREN
PRESIDENT/DI
- Total calculated
- $0
-
Jolynda HalinskiJOLYNDA HALINSKI
BOARD MEMBER
- Total calculated
- $0
-
Donna IngramDONNA INGRAM
BOARD MEMBER
- Total calculated
- $0
-
Bill JusticeBILL JUSTICE
BOARD MEMBER
- Total calculated
- $0
-
Corin MorrisonCORIN MORRISON
VICE PRESIDE
- Total calculated
- $0
-
Barbara TolliverBARBARA TOLLIVER
SECRETARY
- Total calculated
- $0
-
Linnie WheelessLINNIE WHEELESS
TREASURER
- Total calculated
- $0
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
- 2024
- Filed
- 15 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520939349300307
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