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BUDDY UP FOR LIFE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BUDDY UP FOR LIFE INC (EIN 27-0789426)
Tax period
2024-04-01 to 2025-03-31
Filed
2025-09-12
IRS object ID
202502559349300520
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-12T09:18:05-05:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991781118PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EAG AFFORDABLE HOUSING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14249 EASTON WAY STE 210AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270789426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUDDY UP FOR LIFE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUDDBusinessNameControlTxt
Phone6145798808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13989 FARBER CTAddressLine1Txt
CityNEW ALBANYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP430549344ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH A GIBSONPersonNm
Person TitlePRESIDENT & EXECUTIVE DIRECTORPersonTitleTxt
Phone6145798808PhoneNum
Signature2025-09-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC BEINING CPAPreparerPersonNm
PTINP00348790PTIN
Phone6144728572PhoneNum
Preparation2025-09-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH A GIBSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13989 FARBER CTAddressLine1Txt
CityNEW ALBANYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP430549344ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$858,794GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BUDDYUPFORLIFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionBUDDY UP FOR LIFE, INC. EXISTS TO PROVIDE INDIVIDUALS WITH DOWN SYNDROME THE OPPORTUNITY TO LEARN AND PLAY TENNIS AND TO ENGAGE IN FITNESS, SOCIAL, AND EDUCATIONAL ACTIVITIES IN A STRUCTURED PROGRAM WITH THE ASSISTANCE OF ROLE MODELS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers1200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$578,915PYContributionsGrantsAmt
CY Contributions Grants$581,716CYContributionsGrantsAmt
PY Program Service Revenue$196,061PYProgramServiceRevenueAmt
CY Program Service Revenue$273,716CYProgramServiceRevenueAmt
PY Investment Income$3,936PYInvestmentIncomeAmt
CY Investment Income$3,362CYInvestmentIncomeAmt
PY Other Revenue-$186,756PYOtherRevenueAmt
CY Other Revenue-$172,654CYOtherRevenueAmt
PY Total Revenue$592,156PYTotalRevenueAmt
CY Total Revenue$686,140CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$197,927PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$275,708CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,202CYTotalFundraisingExpenseAmt
PY Other Expenses$315,405PYOtherExpensesAmt
CY Other Expenses$393,143CYOtherExpensesAmt
PY Total Expenses$513,332PYTotalExpensesAmt
CY Total Expenses$668,851CYTotalExpensesAmt
PY Revenues Less Expenses$78,824PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,289CYRevenuesLessExpensesAmt
Total Assets BOY$801,303TotalAssetsBOYAmt
Total Assets EOY$765,716TotalAssetsEOYAmt
Total Liabilities BOY$128,774TotalLiabilitiesBOYAmt
Total Liabilities EOY$75,898TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$672,529NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$689,818NetAssetsOrFundBalancesEOYAmt
MissionBUDDY UP FOR LIFE, INC. EXISTS TO PROVIDE INDIVIDUALS WITH DOWN SYNDROME THE OPPORTUNITY TO LEARN AND PLAY TENNIS AND TO ENGAGE IN FITNESS, SOCIAL, AND EDUCATIONAL ACTIVITIES IN A STRUCTURED PROGRAM WITH THE ASSISTANCE OF ROLE MODELS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$541,090ExpenseAmt
Revenue$273,716RevenueAmt
DescBUDDY UP FOR LIFE, INC. PROGRAMMING CONSISTS OF REGULARLY SCHEDULED TENNIS AND FITNESS CLINICS AND SUMMER CAMPS FOCUSED ON TENNIS, FITNESS, SOCIAL, AND EDUCATIONAL ACTIVITIES FOR INDIVIDUALS WITH DOWN SYNDROME. IN ADDITION THE ORGANIZATION TEACHES TANGIBLE LIFE SKILLS NECESSARY FOR EMPLOYMENT, VOLUNTEER OPPORTUNITIES, AND A SENSE OF INDEPENDENCE IN ADULT LIFE.Desc
Total Program Service Expenses$541,090TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETH A GIBSONPersonNm
Phone6145798808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13989 FARBER CTAddressLine1Txt
CityNEW ALBANYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43054ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETH GIBSON
PRESIDENT/EXECUTIVE DIRECT45.00Yes (X)Yes (X)$61,458$0$0
RICK GIBSON
CFO/TREASURER & SECRETARY5.00Yes (X)Yes (X)$0$0$0
ALLISON DAVIS
DIRECTOR (THROUGH 1/15/25)40.00Yes (X)$56,080$0$2,920
STEPHANIE BURBAR
DIRECTOR1.00Yes (X)$0$0$0
MELISSA HEMPEL
DIRECTOR1.00Yes (X)$0$0$0
TODD HEMPEL
DIRECTOR1.00Yes (X)$0$0$0
MAXWELL HARNESS
DIRECTOR (STARTED 3/1/25)1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,538TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,920TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$451,725FundraisingAmt
All Other Contributions$129,991AllOtherContributionsAmt
Total Contributions$581,716TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLINICSDesc
Business561439BusinessCd
Total Revenue Column$273,716TotalRevenueColumnAmt
Related Or Exempt Func Income$273,716RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$273,716TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,362TotalRevenueColumnAmt
Exclusion$3,362ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$451,725ContriRptFundraisingEventAmt
Fundraising Direct Expenses$172,654FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$172,654TotalRevenueColumnAmt
Exclusion-$172,654ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$686,140TotalRevenueColumnAmt
Related Or Exempt Func Income$273,716RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$169,292ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,458TotalAmt
Program Services$120,458ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$129,973TotalAmt
Program Services$90,093ProgramServicesAmt
Fundraising$39,880FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,277TotalAmt
Management And General$25,277ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,935TotalAmt
Management And General$2,935ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$322TotalAmt
Fundraising$322FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,838TotalAmt
Management And General$9,838ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,392TotalAmt
Management And General$2,392ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLINIC EXPENSES$330,539$330,539
MISCELLANEOUS$47,117$47,117

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$668,851TotalAmt
Program Services$541,090ProgramServicesAmt
Management And General$87,559ManagementAndGeneralAmt
Fundraising$40,202FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$761,104BOYAmt
EOY$702,587EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,763BOYAmt
EOY$30,683EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,436BOYAmt
EOY$32,446EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$801,303BOYAmt
EOY$765,716EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$128,774BOYAmt
EOY$75,898EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,774BOYAmt
EOY$75,898EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$672,529BOYAmt
EOY$689,818EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$672,529BOYAmt
EOY$689,818EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$801,303BOYAmt
EOY$765,716EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,289ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$265,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$489,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578,915CurrentTaxYearMinus1YearAmt
Current Tax Year$583,967CurrentTaxYearAmt
Total$2,263,340TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,061CurrentTaxYearMinus1YearAmt
Current Tax Year$273,716CurrentTaxYearAmt
Total$829,701TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$47,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,499CurrentTaxYearMinus1YearAmt
Total$114,765TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$311,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$539,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$721,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$777,475CurrentTaxYearMinus1YearAmt
Current Tax Year$857,683CurrentTaxYearAmt
Total$3,207,806TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$29,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,435CurrentTaxYearMinus1YearAmt
Current Tax Year$71,795CurrentTaxYearAmt
Total$244,885TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$19,588CurrentTaxYearMinus2YearsAmt
Total$38,469TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,435CurrentTaxYearMinus1YearAmt
Current Tax Year$71,795CurrentTaxYearAmt
Total$283,354TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,924,452PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,936CurrentTaxYearMinus1YearAmt
Current Tax Year$3,362CurrentTaxYearAmt
Total$7,298TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,936CurrentTaxYearMinus1YearAmt
Current Tax Year$3,362CurrentTaxYearAmt
Total$7,298TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$204CurrentTaxYearMinus2YearsAmt
Total$522TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$312,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$539,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$721,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$781,411CurrentTaxYearMinus1YearAmt
Current Tax Year$861,045CurrentTaxYearAmt
Total$3,215,626TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90950PublicSupportCY509Pct
Public Support PY5090.84150PublicSupportPY509Pct
Investment Income CY0.00230InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$863,794TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,000DonatedServicesAndUseFcltsAmt
Other Revenue$172,654OtherRevenueAmt
Revenue Not Reported$177,654RevenueNotReportedAmt
Revenue Subtotal$686,140RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$686,140TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$846,505TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,000DonatedServicesUseFcltsAmt
Other Expenses Included$172,654OtherExpensesIncludedAmt
Expenses Not Reported$177,654ExpensesNotReportedAmt
Expenses Subtotal$668,851ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$668,851TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, AS DEFINED IN THE CODE. THERE WAS NO INCOME TAX EXPENSE FOR THE YEARS ENDED MARCH 31, 2025 OR 2024. THE ORGANIZATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 172,654.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 172,654.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesOHLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesNHLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$170,128GrossReceiptsEvent1Amt
Charitable Contri Event1$170,128CharitableContriEvent1Amt
Food And Beverage Event1$132,865FoodAndBeverageEvent1Amt
Event2JACK MADISON MEMORIALEvent2Nm
Gross Receipts Event2$188,036GrossReceiptsEvent2Amt
Charitable Contri Event2$188,036CharitableContriEvent2Amt
Other Direct Expenses Event2$392OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$93,560GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$93,560CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$39,397OthDirectExpnssOtherEventsAmt
Gross Receipts Total$451,724GrossReceiptsTotalAmt
Charitable Contributions Tot$451,724CharitableContributionsTotAmt
Food And Beverage Total Events$132,865FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$39,789OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$172,654DirectExpenseSummaryEventsAmt
Net Income Summary-$172,654NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MELISSA HEMPEL AND TODD HEMPEL HAVE A FAMILY RELATIONSHIP. ALSO, BETH GIBSON AND RICK GIBSON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CIN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD OF DIRECTORS-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OF ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD OF DIRECTORS OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT. IF A MORE ADVANTAGEOUS TRANSACTION OF ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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