BETA

PERSEPHONE PRODUCTIONS INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
PERSEPHONE PRODUCTIONS INC (EIN 54-1804342)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-03
IRS object ID
202632159349300673
Schema version
2025v4.2
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)
Return2026-08-03T16:35:16-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521186096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINO AND COMPANY CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16903 ROCKLEDGE DRIVE SUITE 300AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208171818ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541804342EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERSEPHONE PRODUCTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPERSBusinessNameControlTxt
Phone2029730079PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13812 LAKEVIEW TERRACEAddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP220411313ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBONNIE G ERBEPersonNm
Person TitleCEOPersonTitleTxt
Phone2029730079PhoneNum
Signature2026-08-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERALD A GOLDMAN CPAPreparerPersonNm
PTINP00676544PTIN
Phone3015643636PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBONNIE G ERBEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13812 LAKEVIEW TERRACEAddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP220411313ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$119,239GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTO THE CONTRARY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PRODUCES AN ALL FEMALE NEWS ANALYSIS SERIES FOR NATIONAL PUBLIC TELEVISION STATIONS. THE MISSION IS TO PRODUCE TELEVISION SHOWS WHICH PROVIDE BALANCED NEWS ANALYSIS THAT OFFERS A DEBATE/DISCUSSION PLATFORM FOR WOMEN OF ALL POLITICAL PERSUASIONS AND ETHNIC ORIGINS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,000PYContributionsGrantsAmt
CY Contributions Grants$5,644CYContributionsGrantsAmt
PY Program Service Revenue$630PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$67,864PYInvestmentIncomeAmt
CY Investment Income$108,715CYInvestmentIncomeAmt
PY Other Revenue$15,585PYOtherRevenueAmt
CY Other Revenue$4,880CYOtherRevenueAmt
PY Total Revenue$109,079PYTotalRevenueAmt
CY Total Revenue$119,239CYTotalRevenueAmt
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$252,677PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$169,499CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$24,485PYOtherExpensesAmt
CY Other Expenses$25,859CYOtherExpensesAmt
PY Total Expenses$277,162PYTotalExpensesAmt
CY Total Expenses$195,358CYTotalExpensesAmt
PY Revenues Less Expenses-$168,083PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$76,119CYRevenuesLessExpensesAmt
Total Assets BOY$3,000,481TotalAssetsBOYAmt
Total Assets EOY$2,922,538TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,167TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,000,481NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,907,371NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION PRODUCES AN ALL FEMALE NEWS ANALYSIS SERIES FOR NATIONAL PUBLIC TELEVISION STATIONS. THE MISSION IS TO PRODUCE TELEVISION SHOWS WHICH PROVIDE BALANCED NEWS ANALYSIS THAT OFFERS A DEBATE/DISCUSSION PLATFORM FOR WOMEN OF ALL POLITICAL PERSUASIONS AND ETHNIC ORIGINS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$184,075ExpenseAmt
Revenue$4,880RevenueAmt
DescPRODUCED "TO THE CONTRARY" WEEKLY TELEVISION PROGRAM WHICH BROADCASTS ON OVER 251 PUBLIC TELEVISION STATIONS NATIONWIDE. TO THE CONTRARY IS A LEADER IN WOMEN'S PESPECTIVES AND PROVIDES A FORUM FOR IMPORTANT AND TIMELY ISSUES.Desc
Total Program Service Expenses$184,075TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2029730079PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13812 LAKEVIEW TERRACEAddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP220411313ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BONNIE G ERBE
CEO55.00Yes (X)Yes (X)$50,833$0$0
STEPHEN C LECKAR
SECRETARY0.50Yes (X)Yes (X)$0$0$0
CYNTHIA SCOTT HILBERT WRIGHT
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,833TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,644AllOtherContributionsAmt
Total Contributions$5,644TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,715TotalRevenueColumnAmt
Exclusion$108,715ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,880RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,880RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,880TotalRevenueColumnAmt
Exclusion$4,880ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,239TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$113,595ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$50,833TotalAmt
Program Services$45,750ProgramServicesAmt
Management And General$5,083ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$99,733TotalAmt
Program Services$99,733ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,415TotalAmt
Program Services$7,415ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,518TotalAmt
Program Services$11,518ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,200TotalAmt
Management And General$6,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,705TotalAmt
Program Services$1,705ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,974TotalAmt
Program Services$2,974ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPRODUCTION COSTSDesc
Total$14,980TotalAmt
Program Services$14,980ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$195,358TotalAmt
Program Services$184,075ProgramServicesAmt
Management And General$11,283ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$171,161BOYAmt
EOY$151,523EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$108,225LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$108,225LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,829,320BOYAmt
EOY$2,771,015EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,000,481BOYAmt
EOY$2,922,538EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,167EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,167EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,000,481BOYAmt
EOY$2,907,371EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,000,481BOYAmt
EOY$2,907,371EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,000,481BOYAmt
EOY$2,922,538EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$76,119ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$16,991NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,644CurrentTaxYearAmt
Total$351,697TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,644CurrentTaxYearAmt
Total$351,697TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$55,827SubstantialContributorsTotAmt
Public Support Total170$295,870PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$279,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,449CurrentTaxYearMinus1YearAmt
Current Tax Year$113,595CurrentTaxYearAmt
Total$604,388TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,552CurrentTaxYearAmt
Total$2,552TotalAmt
FieldValueIRS element (for citing)
Total Support$958,637TotalSupportAmt
Gross Receipts Rltd Activities$66,682GrossReceiptsRltdActivitiesAmt
Public Support CY1700.30860PublicSupportCY170Pct
Public Support PY1700.33040PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestPERSEPHONE PRODUCTIONS, INC. QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OD 1.170A-9(F)(3) OF THE TREASURY REGULATIONS BASED ON THE FOLLOWING:1. THE ORGANIZATION'S SUPPORT, AS REPORTED FOR 2025, IS 30.80%, THEREBY EXCEEDING THE TEN-PERCENT SUPPORT LIMITATION REQUIREMENT UNDER 1.170A-9(F)(3)(I).2. PERSEPHONE PRODUCTIONS, INC, IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC FUNDING ON A CONTINOUS BASIS FROM THE GEERAL PUBLIC AND THE COMMUNITY, ENGAGING AND CONNECTING WITH LEADERS, AND STAYING CONNECTED TO INDIVIDUALS AND ORGANIZATIONS WHO PARTICIPATED IN PRIOR PROJECTS, THEREBY MEETING THE REQUIREMENT UNDER 1.170A-9(F)(3)(II).3. PERSEPHONE PRODUCTION'S INC. PUBLIC SUPORT, AT 30.80%, IS ABOVE THE 10% MINIIMUM REQUIRED FOR "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENTS UNDER 1.170A-9(F)(3)(III)(A).4. IN MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I), THE ORGANIZATION HAS RECEIVED SUPPORT FROM A REPRESENTAIVE NUMBER OF PERSONS, RATER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY OR DONOR. IN THIS RESPECT, THE ORGANIZATION MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(B).5. THE GOVERNING BOARD REPRESENT VIEWS AND INTERESTS OF THE COMMUNITY AND THE ONGOING COMMITMENT TO THE PURPOSE OF THE ORGANIZATION,IN THIS REGARD MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(C).6 IN ADDITION TO ALL OF THE ABOVE, THE CEO, BONNIE ERBE, IN FEBUARY, 2025 WAS IN AN ACCIDENT WHICH SHE INCURRED A TRAMATIC BRAIN INJURY AND WAS INABLE TO INTERACT WITH FUNDRAISING AS WELL AS OTHER FUNCTIONS FOR MANY MONTHS. THIS OCCURRED FROM A FALL OFF A HORSE. SHE RETURN TO HER DAILY FUNCTIONS LATER IN THE YEAR IN A LIMITED CAPACITY.FactsAndCircumstancesTestTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,225OtherCostOrOtherBasisAmt
Depreciation$108,225DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCOUNTING PAYABLE$6,200
PAYROLL PAYABLE$8,967
FieldValueIRS element (for citing)
Total Liability$15,167TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BONNIE ERBE AND STEPHEN LECKAR HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BCEO AND DIRECTORS REVIEW 990 PRIOR TO THE RETURN BEING FILED.
FORM 990, PART VI, SECTION B, LINE 15ACEO GETS COMPARABLE DATA ON POSITIONS AND BOARD DIRECTORS REVIEW INFORMATION
FORM 990, PART VI, SECTION C, LINE 19THROUGH WRITTEN REQUESTS AND FORM 990 IS POSTED ON GUIDESTAR

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