Form 990 for tax year 2025

Totals

Total revenue

$303,798

Total expenses

$295,754

Contributions and grants received

$238,487

Grants paid

$0

Program service revenue

$0

Investment income

$44,011

Other revenue

$21,300

Total assets, end of year

$931,311

Total liabilities, end of year

$5,025

Net assets or fund balances, end of year

$926,286

Program services expenses (Part IX)

$143,331

Management and general expenses

$152,423

Fundraising expenses

$0

Program service expenses (Part III)

$143,331

Program services were 48.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• CINDY ADMAVE

  BOARD MEMBER

  Total calculated

  $0

• MAYOR TOM DERMODY

  CHAIRMAN

  Total calculated

  $0

• TONY KAZAKEVICIUS

  BOARD MEMBER

  Total calculated

  $0

• CHRIS MAHLMANN

  BOARD MEMBER

  Total calculated

  $0

• NICK OTIS

  BOARD MEMBER

  Total calculated

  $0

• MIKE SCHULTZ

  SECRETARY/TR

  Total calculated

  $0

• SANDRA WOOD

  CHAIRMAN ELE

  Total calculated

  $0

• HUBERT COOK III

  EXEC. DIRECT

  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

2025

Filed

11 May 2026

IRS schema version

2025v4.0

Source object

202601339349304170

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