Totals
- Total revenue
- $441,668
- Total expenses
- $332,379
- Contributions and grants received
- $361,056
- Grants paid
- $330,000
- Program service revenue
- $0
- Investment income
- $9,411
- Other revenue
- $71,201
- Total assets, end of year
- $230,327
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $230,327
- Program services expenses (Part IX)
- $330,000
- Management and general expenses
- $1,550
- Fundraising expenses
- $829
- Program service expenses (Part III)
- $330,000
Program services were 99.3% 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
$4,100
-
1f · All other contributions, gifts and grants
$356,956
-
1g · Noncash contributions included above
$12,592
-
3 · Investment income
total $8,828 · excluded $8,828
-
7a · Gross sales of assets other than inventory
securities $18,106
-
7b · Less cost or other basis and sales expenses
securities $17,523
-
7c · Gain or loss
securities $583
-
7d · Net gain or loss
total $583 · excluded $583
-
8a · Fundraising events: gross income
$104,811
-
8a · Fundraising events: contributions included on line 1c
$4,100
-
8b · Fundraising events: direct expenses
$33,610
-
8c · Net income from fundraising events
total $71,201 · excluded $71,201
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $330,000 · program services $330,000
-
11c · Fees: accounting
total $900 · management and general $900
-
12 · Advertising and promotion
total $829 · fundraising $829
-
13 · Office expenses
total $577 · management and general $577
-
24a · Other expenses: LICENSE & FEES
total $61 · management and general $61
-
24b · Other expenses: BANK SERVICE FEES
total $12 · management and general $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,027 · end of year $140,313
-
2 · Savings and temporary cash investments
beginning of year $93,080 · end of year $90,014
-
11 · Investments: publicly traded securities
beginning of year $4,931
-
31 · Retained earnings, endowment or other funds
beginning of year $121,038 · end of year $230,327
Mission and programs · 2025
Mission
TO HOLD FUNDRAISING EVENTS AND SOLICIT CONTIBUTIONS TO FUND GRANTS TO LOCAL 501(C)(3) CHARITABLE ORGANIZATIONS THAT SERVE CHILDREN.
Activities or mission (Part I)
TO RAISE FUNDS FOR CHILDREN'S CHARITIES
-
THE ORGANIZATION SUPPORTED SIX LOCAL 501(C)(3) CHARITABLE ORGANIZATIONS WITH CONTRIBUTIONS OF 45,000 EACH, AND AOTHER LOCAL 501(C)(3) CHARITABLE ORGANIZATION WITH 60,000.
Expenses $330,000 · Grants $330,000
As filed on the 2025 return.
Listed in Part VII
-
Jeff PaonessaJEFF PAONESSA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Phil PowellPHIL POWELL
IMMED PAST P
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Lee MartinoLEE MARTINO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Michael PriceMICHAEL PRICE
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Scott RobinsonSCOTT ROBINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Drew TothDREW TOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lenny EnglanderLENNY ENGLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Keith BeginKEITH BEGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rusty McClellandRUSTY MCCLELLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael WyckoffMICHAEL WYCKOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Julius DaukasJULIUS DAUKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tim FarrellTIM FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dan ShipmanDAN SHIPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
-
$60,000
OPERATIONS
-
$45,000
OPERATIONS
-
$45,000
OPERATIONS
-
$45,000
OPERATIONS
-
OPERATIONS
-
$45,000
OPERATIONS
-
$45,000
OPERATIONS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C7 · SOCIALCLUB · FL
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601189349302070
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