Totals
- Total revenue
- $87,111
- Total expenses
- $108,924
- Contributions and grants received
- $40,644
- Grants paid
- $58,872
- Program service revenue
- not reported
- Membership dues (line 3)
- $2,551
- Investment income (line 4)
- $15
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $46,904
- Gross profit on inventory sales (line 7c)
- -$3,003
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $13,966
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $13,966
- Program service expenses (Part III)
- $108,924
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
TO PROVIDE STUDENT ENRICHMENT AND SUPPORT
-
GRANT TO SCHOOL FOR SUPPLIES FOR TEACHERS AND STUDENTS
Expenses $10,149 · Grants $10,149
-
GRANT TO SCHOOL FOR FIFTH GRADE EXPENDITURE
Expenses $14,623 · Grants $14,623
-
GRANT TO SCHOOL FOR COMMON AREA IMPROVEMENTS
Expenses $14,805 · Grants $14,805
-
TOTAL OTHER EXPENSES RELATED TO THE TAX EXEMPT PURPOSE.
Expenses $69,347 · Grants $19,295
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Joe SouthernJOE SOUTHERN
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Lynne McMahonLYNNE MCMAHON
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Amy BakarichAMY BAKARICH
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Ann Marie JubaANN MARIE JUBA
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Ellen JohnsonELLEN JOHNSON
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Kristin MagnerKRISTIN MAGNER
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Autumn UngarAUTUMN UNGAR
COMMUNICATIO
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 20 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610209349200006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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