SEEDS OF LITERACY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SEEDS OF LITERACY (EIN 20-0884284)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-13
IRS object ID
202611339349302416
Schema version
2024v5.5
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)
Return2026-05-13T08:37:44-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341322309PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CIUNI & PANICHI INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line125201 CHAGRIN BLVD 200AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441225683ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200884284EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEEDS OF LITERACYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEEDBusinessNameControlTxt
Phone2166617950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13104 W 25TH STREET 3RD FLOORAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBONNIE ENTLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2166617950PhoneNum
Signature2026-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL KLEIN CPAPreparerPersonNm
PTINP00359504PTIN
Phone2168317171PhoneNum
Preparation2026-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBONNIE ENTLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13104 W 25TH STREET 3RD FLOORAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,624,584GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEEDSOFLITERACY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionSEEDS OF LITERACY PROVIDES PERSONAL EDUCATION THAT EMPOWERS ADULTS (CONTINUED ON SCHEDULE O) TO THRIVE IN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers376TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,610,155PYContributionsGrantsAmt
CY Contributions Grants$1,578,046CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$490PYInvestmentIncomeAmt
CY Investment Income$14,233CYInvestmentIncomeAmt
PY Other Revenue$163,329PYOtherRevenueAmt
CY Other Revenue$3,512CYOtherRevenueAmt
PY Total Revenue$1,772,994PYTotalRevenueAmt
CY Total Revenue$1,595,791CYTotalRevenueAmt
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$1,275,697PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,500,947CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$155,140CYTotalFundraisingExpenseAmt
PY Other Expenses$401,039PYOtherExpensesAmt
CY Other Expenses$438,596CYOtherExpensesAmt
PY Total Expenses$1,676,736PYTotalExpensesAmt
CY Total Expenses$1,939,543CYTotalExpensesAmt
PY Revenues Less Expenses$96,258PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$343,752CYRevenuesLessExpensesAmt
Total Assets BOY$1,459,567TotalAssetsBOYAmt
Total Assets EOY$1,076,773TotalAssetsEOYAmt
Total Liabilities BOY$217,805TotalLiabilitiesBOYAmt
Total Liabilities EOY$178,763TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,241,762NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$898,010NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEEDS OF LITERACY PROVIDES PERSONAL EDUCATION THAT EMPOWERS ADULTS TO SUCCEED IN THEIR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,688,317ExpenseAmt
DescSEEDS OF LITERACY PROVIDES FREE BASIC EDUCATION AND GED PREPARATION FOR ADULTS IN GREATER CLEVELAND. WITH A FLEXIBLE ONE-TO-ONE TUTORING MODEL SUPPORTED BY NEARLY 400 TRAINED VOLUNTEER TUTORS, STUDENTS RECEIVE INDIVIDUALIZED INSTRUCTION TAILORED TO THEIR ACADEMIC LEVEL AND PACE. IN FISCAL YEAR 2025, SEEDS EDUCATED 1,599 ADULT STUDENTS. AMONG THESE STUDENTS, 140 EARNED THEIR GED AND 270 PASSED AT LEAST ONE SECTION OF THE GED EXAM, DEMONSTRATING MEASURABLE PROGRESS TOWARD COMPLETION. NEARLY 60% OF INCOMING STUDENTS READ AT OR BELOW A 5TH-GRADE LEVEL, UNDERSCORING THE CRITICAL NEED FOR PERSONALIZED INSTRUCTION AND SUSTAINED SUPPORT. HUNDREDS OF STUDENTS ACHIEVE MEASURABLE ACADEMIC GAINS IN SEEDS' CLASSROOMS EACH YEAR. (CONTINUED ON SCHEDULE O)BEYOND ACADEMIC INSTRUCTION, SEEDS HELPS STUDENTS TAKE THE NEXT STEP AFTER EARNING A GED. IN FY25, 177 STUDENTS RECEIVED INDIVIDUALIZED GUIDANCE RELATED TO CAREER EXPLORATION, EDUCATION, AND EMPLOYMENT PATHWAYS. AS A RESULT, 22 ENROLLED IN POSTSECONDARY EDUCATION, 15 ENTERED TRAINING OR CERTIFICATION PROGRAMS, 45 SECURED EMPLOYMENT, AND MANY OTHERS CONNECTED WITH WORKFORCE PARTNERS OR RECEIVED ASSISTANCE ACCESSING FINANCIAL AID AND SCHOLARSHIPS. THROUGH THIS COMPREHENSIVE APPROACH, SEEDS HELPS ADULTS EARN A HIGH SCHOOL EQUIVALENCY CREDENTIAL AND PURSUE LONG-TERM ECONOMIC OPPORTUNITY AND STABILITY.Desc
Total Program Service Expenses$1,688,317TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
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 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 Members29GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BONNIE ENTLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2166617950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13104 W 25TH ST 3RD FLOORAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BONNIE ENTLER
PRESIDENT & CEO40.00Yes (X)Yes (X)$111,816$0$21,257
RITA ANDOLSON
TRUSTEE1.00Yes (X)$0$0$0
ANGELA BAEZ
TRUSTEE1.00Yes (X)$0$0$0
KEVIN BUTLER
SECRETARY3.00Yes (X)Yes (X)$0$0$0
ERICA CAMERON
TRUSTEE1.00Yes (X)$0$0$0
ANNA CURTIS
TRUSTEE1.00Yes (X)$0$0$0
BROOKE EMMEL
TRUSTEE1.00Yes (X)$0$0$0
BILL GARVEY
TRUSTEE1.00Yes (X)$0$0$0
BOBBY GREBENC
CO-TREASURER3.00Yes (X)Yes (X)$0$0$0
LISA GRIFFIN
TRUSTEE1.00Yes (X)$0$0$0
BRIAN GRUBE
TRUSTEE1.00Yes (X)$0$0$0
NATHAN HILL
TRUSTEE1.00Yes (X)$0$0$0
DON IANNONE
TRUSTEE1.00Yes (X)$0$0$0
SANAA JULIEN
TRUSTEE1.00Yes (X)$0$0$0
JESSICA KOSIEWICZ
TRUSTEE1.00Yes (X)$0$0$0
JONATHAN KHOURI
TRUSTEE1.00Yes (X)$0$0$0
STEPHEN LIGUS
CHAIRMAN OF THE BOARD5.00Yes (X)Yes (X)$0$0$0
MICHAEL MONTAQUE
CO-TREASURER3.00Yes (X)Yes (X)$0$0$0
BETH MORGAN
TRUSTEE1.00Yes (X)$0$0$0
BILL O'HARA
TRUSTEE1.00Yes (X)$0$0$0
HARRISON PETTS
TRUSTEE1.00Yes (X)$0$0$0
ANDY PHELPS
TRUSTEE1.00Yes (X)$0$0$0
STEPHEN RICE
TRUSTEE1.00Yes (X)$0$0$0
ADAM ROTH
VICE CHAIR OF RESOURCE DEVELOPMENT3.00Yes (X)Yes (X)$0$0$0
C ASHLEY SAFERIGHT
TRUSTEE1.00Yes (X)$0$0$0
MALORY SANCHEZ
VICE CHAIR OF PROGRAMMING3.00Yes (X)Yes (X)$0$0$0
TYLER SPEY
TRUSTEE1.00Yes (X)$0$0$0
LIZ VOSKUHL
VICE CHAIR OF ADMINISTRATION1.00Yes (X)$0$0$0
MARK YANOCHKO
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,816TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,257TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$172,760FundraisingAmt
Government Grants$402,000GovernmentGrantsAmt
All Other Contributions$1,003,286AllOtherContributionsAmt
Noncash Contributions$14,053NoncashContributionsAmt
Total Contributions$1,578,046TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,233TotalRevenueColumnAmt
Exclusion$14,233ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,633FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$172,760ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,793FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,160TotalRevenueColumnAmt
Exclusion-$3,160ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,672TotalRevenueColumnAmt
Exclusion$6,672ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,672OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,595,791TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,745ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,073TotalAmt
Program Services$93,675ProgramServicesAmt
Management And General$19,699ManagementAndGeneralAmt
Fundraising$19,699FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,112,340TotalAmt
Program Services$1,027,198ProgramServicesAmt
Management And General$42,571ManagementAndGeneralAmt
Fundraising$42,571FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$168,323TotalAmt
Program Services$151,491ProgramServicesAmt
Management And General$8,416ManagementAndGeneralAmt
Fundraising$8,416FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,211TotalAmt
Program Services$78,489ProgramServicesAmt
Management And General$4,361ManagementAndGeneralAmt
Fundraising$4,361FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,819TotalAmt
Program Services$29,819ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$35,359TotalAmt
Fundraising$35,359FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,044TotalAmt
Program Services$48,884ProgramServicesAmt
Management And General$1,389ManagementAndGeneralAmt
Fundraising$4,771FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$99,600TotalAmt
Program Services$89,640ProgramServicesAmt
Management And General$4,980ManagementAndGeneralAmt
Fundraising$4,980FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,342TotalAmt
Program Services$9,342ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,996TotalAmt
Program Services$20,996ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,986TotalAmt
Program Services$18,986ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,409TotalAmt
Program Services$9,369ProgramServicesAmt
Management And General$520ManagementAndGeneralAmt
Fundraising$520FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$45,534$45,534
PROGRAM SUPPORT$40,245$40,245
SPECIAL PROJECTS$38,300$8,880$12,960$16,460
PUBLIC RELATIONS$18,003$18,003

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,959TotalAmt
Program Services$15,769ProgramServicesAmt
Management And General$1,190ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,939,543TotalAmt
Program Services$1,688,317ProgramServicesAmt
Management And General$96,086ManagementAndGeneralAmt
Fundraising$155,140FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500,502BOYAmt
EOY$235,679EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$370,692BOYAmt
EOY$385,925EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$366,588BOYAmt
EOY$307,464EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,754BOYAmt
EOY$3,545EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$181,225LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$135,762LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$60,547BOYAmt
EOY$45,463EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$720BOYAmt
EOY$360EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$154,764BOYAmt
EOY$98,337EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,459,567BOYAmt
EOY$1,076,773EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,041BOYAmt
EOY$80,426EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,764BOYAmt
EOY$98,337EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$217,805BOYAmt
EOY$178,763EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$910,687BOYAmt
EOY$533,302EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$331,075BOYAmt
EOY$364,708EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,241,762BOYAmt
EOY$898,010EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,459,567BOYAmt
EOY$1,076,773EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$343,752ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,078,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,219,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,532,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,610,155CurrentTaxYearMinus1YearAmt
Current Tax Year$1,578,046CurrentTaxYearAmt
Total$7,018,670TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,078,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,219,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,532,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,610,155CurrentTaxYearMinus1YearAmt
Current Tax Year$1,578,046CurrentTaxYearAmt
Total$7,018,670TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,365SubstantialContributorsTotAmt
Public Support Total170$6,998,305PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37CurrentTaxYearMinus1YearAmt
Current Tax Year$14,233CurrentTaxYearAmt
Total$14,796TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,795CurrentTaxYearMinus1YearAmt
Total$644,174TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,534CurrentTaxYearMinus1YearAmt
Current Tax Year$6,672CurrentTaxYearAmt
Total$19,125TotalAmt
FieldValueIRS element (for citing)
Total Support$7,696,765TotalSupportAmt
Public Support CY1700.90930PublicSupportCY170Pct
Public Support PY1700.89790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 368. 2021 AMOUNT: $ 2,000. 2022 AMOUNT: $ 6,551. 2023 AMOUNT: $ 3,534. 2024 AMOUNT: $ 6,672.ExplanationTxt

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$35,359DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$35,359TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USED A LOBBYING FIRM TO SECURE ADDITIONAL FUNDING THROUGH THE STATE OF OHIO OPERATING BUDGET.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,694OtherCostOrOtherBasisAmt
Depreciation$21,255DepreciationAmt
Book Value$29,439BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,531OtherCostOrOtherBasisAmt
Depreciation$114,507DepreciationAmt
Book Value$16,024BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,463TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASES - RIGHT-OF-USE ASSETSDesc
Book Value$98,337BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$98,337TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOBLIGATIONS UNDER OPERATING LEASESDesc
Amt$98,337Amt
FieldValueIRS element (for citing)
Total Liability$98,337TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,599,966TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,599,966RevenueSubtotalAmt
Other Revenues Not Included-$4,175OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$4,175RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,595,791TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,943,718TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,175OtherExpensesIncludedAmt
Expenses Not Reported$4,175ExpensesNotReportedAmt
Expenses Subtotal$1,939,543ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,939,543TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS TAX-EXEMPT UNDER SECTION 501C(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS NOT INCURRED ANY PENALTIES OR INTEREST FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENTS -4,175.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 4,175.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRIVIAEvent1Nm
Gross Receipts Event1$54,881GrossReceiptsEvent1Amt
Charitable Contri Event1$49,891CharitableContriEvent1Amt
Gross Revenue Event1$4,990GrossRevenueEvent1Amt
Cash Prizes Event1$1,000CashPrizesEvent1Amt
Rent Facility Costs Event1$750RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,240FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$770OtherDirectExpensesEvent1Amt
Event2ROCK HALLEvent2Nm
Gross Receipts Event2$143,512GrossReceiptsEvent2Amt
Charitable Contri Event2$122,869CharitableContriEvent2Amt
Gross Revenue Event2$20,643GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,790RentFacilityCostsEvent2Amt
Food And Beverage Event2$13,838FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,405OtherDirectExpensesEvent2Amt
Gross Receipts Total$198,393GrossReceiptsTotalAmt
Charitable Contributions Tot$172,760CharitableContributionsTotAmt
Gross Revenue Total Events$25,633GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,000CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,540RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,078FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,175OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,793DirectExpenseSummaryEventsAmt
Net Income Summary-$3,160NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S BOARD REVIEWS RETURNS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND REVIEW THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD MEMBERS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SETS COMPENSATION FOR ALL OTHER EMPLOYEES BASED ON SALARY DATA WHICH IS UPDATED ON A REGULAR BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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