Totals
- Total revenue
- $791,158
- Total expenses
- $730,678
- Contributions and grants received
- $303,826
- Grants paid
- $0
- Program service revenue
- $268,073
- Investment income
- $214,703
- Other revenue
- $4,556
- Total assets, end of year
- $3,200,493
- Total liabilities, end of year
- $69,644
- Net assets or fund balances, end of year
- $3,130,849
- Program services expenses (Part IX)
- $503,639
- Management and general expenses
- $130,321
- Fundraising expenses
- $96,718
- Program service expenses (Part III)
- $503,639
Program services were 68.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$14,094
-
1f · All other contributions, gifts and grants
$289,732
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $268,073 · related or exempt $268,073
-
3 · Investment income
total $56,844 · related or exempt $56,844
-
7a · Gross sales of assets other than inventory
securities $225,380 · other assets $43,318
-
7b · Less cost or other basis and sales expenses
securities $110,839
-
7c · Gain or loss
securities $114,541 · other assets $43,318
-
7d · Net gain or loss
total $157,859 · related or exempt $157,859
-
10a · Gross sales of inventory
$20,576
-
10b · Cost of goods sold
$16,020
-
10c · Net income from sales of inventory
total $4,556 · related or exempt $4,556
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $356,041 · program services $264,095 · management and general $22,154 · fundraising $69,792
-
9 · Other employee benefits
total $7,144 · program services $212 · management and general $6,932
-
10 · Payroll taxes
total $26,396 · program services $26,396
-
11c · Fees: accounting
total $12,289 · management and general $12,289
-
12 · Advertising and promotion
total $8,860 · program services $8,860
-
13 · Office expenses
total $1,369 · program services $700 · management and general $669
-
17 · Travel
total $607 · program services $607
-
20 · Interest
total $2,299 · management and general $2,299
-
22 · Depreciation, depletion and amortization
total $99,361 · program services $99,361
-
23 · Insurance
total $20,317 · management and general $20,317
-
24a · Other expenses: SUPPLIES
total $79,656 · program services $63,199 · fundraising $16,457
-
24b · Other expenses: BLDG & GROUNDS MAINTENANC
total $23,801 · management and general $23,801
-
24c · Other expenses: UTILITIES
total $15,703 · management and general $15,703
-
24d · Other expenses: EXHIBIT MAINTENANCE
total $13,311 · program services $13,311
-
24e · All other expenses
total $63,524 · program services $26,898 · management and general $26,157 · fundraising $10,469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,502 · end of year $52,638
-
4 · Accounts receivable
beginning of year $5,397 · end of year $4,944
-
10a · Land, buildings and equipment: cost or other basis
$2,558,178
-
10b · Land, buildings and equipment: accumulated depreciation
$1,772,234
-
10c · Land, buildings and equipment, net
beginning of year $844,732 · end of year $785,944
-
11 · Investments: publicly traded securities
beginning of year $2,180,376 · end of year $2,356,967
-
17 · Accounts payable and accrued expenses
beginning of year $17,602 · end of year $32,644
-
24 · Unsecured notes and loans payable
beginning of year $47,000 · end of year $37,000
-
27 · Net assets without donor restrictions
beginning of year $1,347,418 · end of year $1,471,862
-
28 · Net assets with donor restrictions
beginning of year $1,658,987 · end of year $1,658,987
Mission and programs · 2024
Mission
EDUCATION
-
EDUCATIONAL PROGRAMS WERE PROVIDED TO 42,325 PARTICIPANTS ON SITE AND EOTM PROGRAMS TO SCHOOLS, CAMPS AND FAIRS REACHED 173,675 PARTICIPANTS
-
EDUCATIONAL PROGRAMS WERE PROVIDED TO 35,750 PARTICIPANTS ON SITE AND EOTM PROGRAMS TO SCHOOLS, CAMPS AND FAIRS REACHED 125,140 PARTICIPANTS
Expenses $503,639
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Phil HupfPHIL HUPF
DIRECTOR
- Total calculated
- $0
-
Brett MitchellBRETT MITCHELL
DIRECTOR
- Total calculated
- $0
-
Ben Mc QuistonBEN MC QUISTON
DIRECTOR
- Total calculated
- $0
-
Shane ThorellSHANE THORELL
DIRECTOR
- Total calculated
- $0
-
Robin Wilcox-MorrisROBIN WILCOX-MORRIS
VICE PRESIDE
- Total calculated
- $0
-
James EdigerJAMES EDIGER
TREASURER
- Total calculated
- $0
-
Kiley JamesKILEY JAMES
SECRETARY
- Total calculated
- $0
-
John NelsonJOHN NELSON
PRESIDENT
- Total calculated
- $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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523189349313067
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