Totals
- Total revenue
- $432,103
- Total expenses
- $240,908
- Contributions and grants received
- $225,895
- Grants paid
- $240,078
- Program service revenue
- $0
- Investment income
- $3,008
- Other revenue
- $203,200
- Total assets, end of year
- $598,633
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $598,633
- Program services expenses (Part IX)
- $240,078
- Management and general expenses
- $830
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $240,078
Program services were 99.7% 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
$225,895
-
3 · Investment income
total $3,008 · unrelated business $3,008
-
8a · Fundraising events: gross income
$358,422
-
8b · Fundraising events: direct expenses
$155,222
-
8c · Net income from fundraising events
total $203,200 · excluded $203,200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $240,078 · program services $240,078
-
11c · Fees: accounting
total $830 · management and general $830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $407,438 · end of year $462,925
-
2 · Savings and temporary cash investments
end of year $113,608
-
4 · Accounts receivable
end of year $22,100
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $407,438 · end of year $598,633
Mission and programs · 2024
Mission
PROVIDE CHARITABLE SUPPORT TO THE COMMUNITY AND CHARITABLE ORGANIZATIONS
Activities or mission (Part I)
PROVIDE CHARITABLE SUPPORT TO THE COMMUNITY AND CHARITABLE ORGANIZATIONS.
-
PROVIDED TARGETED GRANTS TO LOCAL AND NATIONAL TAX-EXEMPT ORGANIZATIONS PROMOTING MUSIC, THEATER, YOUTH PROGRAMS, MEDICAL OUTREACH, ELDER CARE AND HOMELESS SERVICES.
Expenses $240,078 · Grants $240,078 · Revenue $228,395
As filed on the 2024 return.
Listed in Part VII
-
Steve LandonSTEVE LANDON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Sandra YoungSANDRA YOUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Sarah GemskiSARAH GEMSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
-
WASHINGTON HOSPITAL FOUNDATION
$116,420
RANGER JOSH BASARAI FUND
-
DIV
$5,500
SUMMER CONCERT SERIES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631039349301778
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