Totals
- Total revenue
- $209,766
- Total expenses
- $212,513
- Contributions and grants received
- $988
- Grants paid
- $0
- Program service revenue
- $208,777
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $139,389
- Total liabilities, end of year
- $73,099
- Net assets or fund balances, end of year
- $66,290
- Program services expenses (Part IX)
- $200,643
- Management and general expenses
- $11,870
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $200,643
Program services were 94.4% 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.
-
1f · All other contributions, gifts and grants
$988
-
2a · Program service revenue: Tenant Rental Income
total $187,721 · related or exempt $187,721
-
2b · Program service revenue: Grilled Cheese Meltdown
total $17,201 · related or exempt $17,201
-
2c · Program service revenue: Urban Emporium Sales
total $3,855 · related or exempt $3,855
-
3 · Investment income
total $1 · excluded $1
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $88,476 · program services $88,476
-
9 · Other employee benefits
total $6,000 · program services $6,000
-
10 · Payroll taxes
total $6,905 · program services $6,905
-
11c · Fees: accounting
total $11,870 · management and general $11,870
-
12 · Advertising and promotion
total $1,726 · program services $1,726
-
13 · Office expenses
total $2,666 · program services $2,666
-
14 · Information technology
total $700 · program services $700
-
16 · Occupancy
total $36,000 · program services $36,000
-
17 · Travel
total $1,208 · program services $1,208
-
19 · Conferences, conventions and meetings
total $1,883 · program services $1,883
-
22 · Depreciation, depletion and amortization
total $2,149 · program services $2,149
-
23 · Insurance
total $4,051 · program services $4,051
-
24a · Other expenses: Event expenses
total $5,995 · program services $5,995
-
24b · Other expenses: Taxes and Licenses
total $3,227 · program services $3,227
-
24e · All other expenses
total $39,657 · program services $39,657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,001 · end of year $129,696
-
2 · Savings and temporary cash investments
beginning of year $7,462 · end of year $6,653
-
4 · Accounts receivable
beginning of year $20
-
10a · Land, buildings and equipment: cost or other basis
$27,960
-
10b · Land, buildings and equipment: accumulated depreciation
$24,920
-
10c · Land, buildings and equipment, net
beginning of year $5,187 · end of year $3,040
-
17 · Accounts payable and accrued expenses
beginning of year $52,692 · end of year $52,675
-
25 · Other liabilities
beginning of year $19,941 · end of year $20,424
-
27 · Net assets without donor restrictions
beginning of year $69,037 · end of year $66,290
Mission and programs · 2024
Mission
See Schedule O
-
See schedule O
Expenses $200,643 · Revenue $208,777
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bobbi Sue Thomas
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Todd Greer
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Margaret Schatzman
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jarrett McGraw
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Meredith Guzy
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Tara Zieman
President
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary Kendall Butler
VP of Operations
- Total calculated
- $0
- Hours/week
- 0.25
-
Todd Martin
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Malcolm Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
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
- 29 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523159349303337
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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