- Revenue 2024
- $668,384
- Expenses 2024
- $621,334
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- T70Z
- Classification
- 1000
- Street
- PO BOX 283
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
JASON HUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BOB BOES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MARK REIERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BROCK ASMUSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DEREK BARRIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ERIC BEUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RYAN REMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JOEY PATEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MITCHELL KOEHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MELISSA TERRONEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
MELISSA HERRBOLDT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
SEAN MELMER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
GRACE TSCHAKERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $668,384
- Expenses
- $621,334
- Contributions
- $654,800
- Grants paid
- $478,849
-
2023
- Revenue
- $851,008
- Expenses
- $605,331
- Contributions
- $843,688
- Grants paid
- $476,007
-
2022
- Revenue
- $470,793
- Expenses
- $698,297
- Contributions
- $467,091
- Grants paid
- $574,068
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
BOYS AND GIRLS CLUB OF WATERTOWN
$135,896
2022 YOUTH CENTER
-
BOYS AND GIRLS CLUB OF WATERTOWN
$120,000
2023 YOUTH CENTER
-
BOYS AND GIRLS CLUB OF WATERTOWN
$120,000
2024 YOUTH CENTER
-
$75,196
2022 DOMESTIC VIOLENCE PROGRAM
-
$63,000
2024 DOMESTIC VIOLENCE PROGRAM
-
$63,000
2023 DOMESTIC VIOLENCE PROGRAM
-
$41,404
2022 WELFARE
-
$34,427
2022 ZOO SUPPORT
-
$32,522
2022 WELFARE
-
$32,500
2023 WELFARE
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
-
2023 SUPPORT OF UNITED WAY AGENCIES
-
2024 SUPPORT OF UNITED WAY AGENCIES
-
2022 SUPPORT OF UNITED WAY AGENCIES
-
WATERTOWN COMMUNITY FOUNDATION
$16,615
2022 COMMUNITY
-
$15,082
2022 PROGRAM SUPPORT
-
$8,441
2023 PROGRAM SUPPORT
-
$8,388
2022 GENERAL SUPPORT
-
2023 COMMUNITY
-
$5,189
2024 Support Agency Programs
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.