Totals
- Total revenue
- $1,859,893
- Total expenses
- $561,197
- Contributions and grants received
- $0
- Grants paid
- $327,843
- Program service revenue
- $906,138
- Investment income
- $952,672
- Other revenue
- $1,083
- Total assets, end of year
- $15,850,427
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $15,850,427
- Program services expenses (Part IX)
- $435,492
- Management and general expenses
- $125,705
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $435,492
Program services were 77.6% 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.
-
2a · Program service revenue: LICENSE AND ROYALTY INCOME
total $906,138 · related or exempt $906,138
-
3 · Investment income
total $952,672 · excluded $952,672
-
11a · Other revenue: REFUND-OVERPAYMENT
total $1,083 · related or exempt $1,083
-
11e · Other revenue, total
$1,083
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $327,843 · program services $327,843
-
5 · Compensation of officers, directors and key employees
total $75,600 · program services $18,900 · management and general $56,700
-
7 · Other salaries and wages
total $14,272 · program services $3,568 · management and general $10,704
-
8 · Pension plan contributions
total $8,991 · program services $2,248 · management and general $6,743
-
9 · Other employee benefits
total $32,556 · program services $8,139 · management and general $24,417
-
10 · Payroll taxes
total $7,563 · program services $1,891 · management and general $5,672
-
11b · Fees: legal
total $15,505 · management and general $15,505
-
11c · Fees: accounting
total $2,080 · management and general $2,080
-
11g · Fees: other
total $3,000 · program services $3,000
-
12 · Advertising and promotion
total $22,489 · program services $22,489
-
13 · Office expenses
total $8,587 · program services $8,587
-
17 · Travel
total $4,554 · program services $4,554
-
22 · Depreciation, depletion and amortization
total $743 · program services $743
-
23 · Insurance
total $3,884 · management and general $3,884
-
24a · Other expenses: NIESC CONSORTIUM EXPENSE
total $12,000 · program services $12,000
-
24b · Other expenses: OTHER EXPENSES
total $11,121 · program services $11,121
-
24c · Other expenses: CONFERENCES, DUES AND PUB
total $5,072 · program services $5,072
-
24d · Other expenses: SOFTWARE
total $2,843 · program services $2,843
-
24e · All other expenses
total $2,494 · program services $2,494
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $375,925 · end of year $205,357
-
8 · Inventories for sale or use
beginning of year $226,888 · end of year $226,888
-
10a · Land, buildings and equipment: cost or other basis
$8,655
-
10b · Land, buildings and equipment: accumulated depreciation
$6,649
-
10c · Land, buildings and equipment, net
beginning of year $2,750 · end of year $2,006
-
11 · Investments: publicly traded securities
beginning of year $12,778,947 · end of year $15,334,823
-
15 · Other assets
beginning of year $70,821 · end of year $81,353
-
31 · Retained earnings, endowment or other funds
beginning of year $13,455,331 · end of year $15,850,427
Listed in Part VII
-
TIM TAHARA
DIRECTOR
- Total calculated
- $75,600
- From this org
- $75,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GARY SAWTELLE
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 0.25
-
KIMBERLY BOYNTON
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 0.25
-
DAN RICE
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 0.25
-
REV PAUL CAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
TYLER STEVENS
BOARD MEMBER
- 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
-
SOUTH BEND EDUCATION FOUNDATION
$35,000
EQUIPMENT PURCHASE
-
STEM IN AVIATION YOUTH INDIANA
$30,000
EQUIPMENT PURCHASE
-
$28,590
EQUIPMENT PURCHASE
-
$25,500
EQUIPMENT PURCHASE
-
$25,000
EQUIPMENT PURCHASE
-
EQUIPMENT PURCHASE
-
$19,020
EQUIPMENT PURCHASE
-
EQUIPMENT PURCHASE
-
$16,500
EQUIPMENT PURCHASE
-
$15,500
EQUIPMENT PURCHASE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 9 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640699349301109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.