Totals
- Total revenue
- $55,107
- Total expenses
- $81,687
- Contributions and grants received
- $55,095
- Grants paid
- $60,175
- Program service revenue
- $0
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $9,854
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $9,854
- Program services expenses (Part IX)
- $77,967
- Management and general expenses
- $3,720
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $77,967
Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARK MATTHIAS
PRES. / DIR.
- Total calculated
- $0
- Hours/week
- 0.5
-
ALASONDRA NOVINGER
SEC. / DIR.
- Total calculated
- $0
- Hours/week
- 0.5
-
SUSAN COURTNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$20,000
-
$10,000
-
FOUNDATION FOR VANCOUVER SCHOOLS
$10,000
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
S CORP · RESTAURANT · WA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611399349301556
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