Totals
- Total revenue
- $518,469
- Total expenses
- $502,983
- Contributions and grants received
- $470,225
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $48,244
- Other revenue
- $0
- Total assets, end of year
- $1,325,289
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,325,289
- Program services expenses (Part IX)
- $477,228
- Management and general expenses
- $25,755
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $477,228
Program services were 94.9% 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.
-
1f · All other contributions, gifts and grants
$470,225
-
1g · Noncash contributions included above
$13,600
-
3 · Investment income
total $48,244 · related or exempt $48,244
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,942 · program services $70,942
-
7 · Other salaries and wages
total $26,857 · program services $26,857
-
10 · Payroll taxes
total $7,482 · program services $7,482
-
11c · Fees: accounting
total $7,808 · management and general $7,808
-
11g · Fees: other
total $180 · management and general $180
-
14 · Information technology
total $2,467 · program services $1,547 · management and general $920
-
23 · Insurance
total $1,645 · management and general $1,645
-
24a · Other expenses: AWARDS AND GRANTS
total $350,000 · program services $350,000
-
24b · Other expenses: LICENSE PERMITS AND LOCAL TAXES
total $11,540 · management and general $11,540
-
24c · Other expenses: INKIND DONATIONS EXPENSE
total $13,600 · program services $13,600
-
24d · Other expenses: PROGRAMS EXPENSE
total $6,800 · program services $6,800
-
24e · All other expenses
total $3,662 · management and general $3,662
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,130 · end of year $120,548
-
11 · Investments: publicly traded securities
beginning of year $1,203,497 · end of year $1,204,741
-
25 · Other liabilities
beginning of year $824
-
27 · Net assets without donor restrictions
beginning of year -$8,365 · end of year $7,121
-
28 · Net assets with donor restrictions
beginning of year $1,365,168 · end of year $1,318,168
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
To provide low-cost services to domestic and global charitable organizations working to support a variety of charitable endeavors.
-
To provide low-cost services to domestic and global charitable organizations working to support a variety of charitable endeavors. See attached for more detail on the collabortative program achievments.
Expenses $477,228
As filed on the 2025 return.
Listed in Part VII
-
STEPHANIE BOSSERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PETER HUFNAGEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ALEXANDER WEBB
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ILA KIMATA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW GUPTILL
BOARD MEMBER
- 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
- 3 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621639349301762
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