Totals
- Total revenue
- $137,747
- Total expenses
- $139,252
- Contributions and grants received
- $100,379
- Grants paid
- $2,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $37,368
- Total assets, end of year
- $35,418
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $35,418
- Program services expenses (Part IX)
- $2,000
- Management and general expenses
- $120,736
- Fundraising expenses
- $16,516
- Program service expenses (Part III)
- $2,000
Program services were 1.4% 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.
-
1c · Fundraising events
$100,379
-
8a · Fundraising events: gross income
$342,580
-
8a · Fundraising events: contributions included on line 1c
$100,379
-
8b · Fundraising events: direct expenses
$305,212
-
8c · Net income from fundraising events
total $37,368 · unrelated business $0 · excluded $37,368
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
11a · Fees: management
total $86,000 · program services $0 · management and general $86,000 · fundraising $0
-
11c · Fees: accounting
total $2,620 · program services $0 · management and general $2,620 · fundraising $0
-
11g · Fees: other
total $16,516 · program services $0 · management and general $0 · fundraising $16,516
-
13 · Office expenses
total $931 · program services $0 · management and general $931 · fundraising $0
-
14 · Information technology
total $830 · program services $0 · management and general $830 · fundraising $0
-
17 · Travel
total $4,367 · program services $0 · management and general $4,367 · fundraising $0
-
24a · Other expenses: BANK FEES & CREDIT EXP
total $12,173 · program services $0 · management and general $12,173 · fundraising $0
-
24b · Other expenses: POSTAGE AND SHIPPING
total $4,390 · program services $0 · management and general $4,390 · fundraising $0
-
24c · Other expenses: STORAGE
total $4,163 · program services $0 · management and general $4,163 · fundraising $0
-
24d · Other expenses: MEETINGS & MEALS
total $3,213 · program services $0 · management and general $3,213 · fundraising $0
-
24e · All other expenses
total $2,049 · program services $0 · management and general $2,049 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,923 · end of year $35,418
-
28 · Net assets with donor restrictions
beginning of year $36,923 · end of year $35,418
Mission and programs · 2025
Mission
TO CONTRIBUTE CHARITABLE FUNDS RAISED TO CONTRIBUTE CHARITABLE FUNDS RAISED FROM ITS EVENTS TO OTHER CHARITABLE ORGANIZATIONS
Activities or mission (Part I)
TO CONTRIBUTE CHARITABLE FUNDS RAISEDTO CONTRIBUTE CHARITABLE FUNDS RAISED FROM ITS EVENTS TO OTHER CHARITABLE ORGANIZATIONS
-
ANNUAL BALL IN SUPPORT OF A DESIGNATED PUBLIC CHARITY.
Expenses $2,000 · Grants $2,000
As filed on the 2025 return.
Listed in Part VII
-
Silvia FreiserSILVIA FREISER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Stefan OehnerSTEFAN OEHNER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Elisabeth KovacELISABETH KOVAC
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ralucha FuchsRALUCHA FUCHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sabine RiglossSABINE RIGLOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas HarnikNICHOLAS HARNIK
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601409349300200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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