Totals
- Total revenue
- $253,360
- Total expenses
- $290,297
- Contributions and grants received
- $227,388
- Grants paid
- $3,901
- Program service revenue
- $10,722
- Investment income
- $0
- Other revenue
- $15,250
- Total assets, end of year
- $97,183
- Total liabilities, end of year
- $4,211
- Net assets or fund balances, end of year
- $92,972
- Program services expenses (Part IX)
- $223,130
- Management and general expenses
- $67,167
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,750
Program services were 76.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$227,388
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $10,722
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
11d · All other revenue
total $15,250
-
11e · Other revenue, total
$15,250
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,901 · program services $3,901
-
11b · Fees: legal
total $22,841 · management and general $22,841
-
12 · Advertising and promotion
total $10,924 · program services $10,924
-
13 · Office expenses
total $1,458 · management and general $1,458
-
17 · Travel
total $60,710 · program services $60,710
-
20 · Interest
total $169 · management and general $169
-
24e · All other expenses
total $190,294 · program services $147,595 · management and general $42,699
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,237 · end of year $25,773
-
2 · Savings and temporary cash investments
end of year $53,379
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $18,031 · end of year $18,031
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $14,359 · end of year $4,211
-
27 · Net assets without donor restrictions
beginning of year $129,909 · end of year $92,972
Mission and programs · 2025
Activities or mission (Part I)
Education
-
White Reel Partners on 03/25/2025
Expenses $2,500
-
Kristina on 09/08/2025.
Expenses $1,750
-
Brian Doremus on 12/15/2025
Expenses $500
As filed on the 2025 return.
Listed in Part VII
-
Jonathan Fritzler
Treasurer
- Total calculated
- $0
- Hours/week
- 40
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
- 15 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601359349315245
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