Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,029,272

2a · Program service revenue: RESIDENT/TROOP CAMPING

total $491,082 · related or exempt $491,082

3 · Investment income

total $124,025 · excluded $124,025

7a · Gross sales of assets other than inventory

securities $653,702

7b · Less cost or other basis and sales expenses

securities $409,204

7c · Gain or loss

securities $244,498

7d · Net gain or loss

total $244,498 · related or exempt $244,498

8a · Fundraising events: gross income

$5,063,764

8b · Fundraising events: direct expenses

$2,349,265

8c · Net income from fundraising events

total $2,714,499 · excluded $2,714,499

11a · Other revenue: MISCELLANEOUS REVENUE

total $17,962 · excluded $17,962

11b · Other revenue: INCREASE IN CSV

total $2,086 · excluded $2,086

11e · Other revenue, total

$20,048

7 · Other salaries and wages

total $2,363,077 · program services $1,957,267 · management and general $273,333 · fundraising $132,477

9 · Other employee benefits

total $524,032 · program services $434,040 · management and general $60,614 · fundraising $29,378

10 · Payroll taxes

total $229,421 · program services $190,023 · management and general $26,536 · fundraising $12,862

11f · Fees: investment management

total $18,095 · management and general $18,095

11g · Fees: other

total $215,917 · program services $187,140 · management and general $22,920 · fundraising $5,857

12 · Advertising and promotion

total $6,944 · program services $5,416 · management and general $833 · fundraising $695

13 · Office expenses

total $180,735 · program services $150,275 · management and general $16,614 · fundraising $13,846

16 · Occupancy

total $338,784 · program services $313,194 · management and general $13,958 · fundraising $11,632

17 · Travel

total $58,380 · program services $52,181 · management and general $3,381 · fundraising $2,818

19 · Conferences, conventions and meetings

total $22,371 · program services $17,464 · management and general $2,677 · fundraising $2,230

22 · Depreciation, depletion and amortization

total $220,495 · program services $184,858 · management and general $23,442 · fundraising $12,195

24a · Other expenses: MISCELLANEOUS EXPENSE

total $181,020 · program services $152,646 · management and general $16,614 · fundraising $11,760

24b · Other expenses: EQUIPMENT RENTAL & MAIN

total $107,473 · program services $84,320 · management and general $12,629 · fundraising $10,524

24c · Other expenses: MEMBERSHIP DUES

total $2,275 · program services $1,775 · management and general $273 · fundraising $227

1 · Cash, non-interest-bearing

beginning of year $1,250,555 · end of year $1,408,095

3 · Pledges and grants receivable

beginning of year $9,792 · end of year $6,729

4 · Accounts receivable

beginning of year $21,201 · end of year $41,636

8 · Inventories for sale or use

beginning of year $35,892 · end of year $31,720

9 · Prepaid expenses and deferred charges

beginning of year $48,947 · end of year $63,027

10a · Land, buildings and equipment: cost or other basis

$10,351,003

10b · Land, buildings and equipment: accumulated depreciation

$5,456,725

10c · Land, buildings and equipment, net

beginning of year $4,969,926 · end of year $4,894,278

11 · Investments: publicly traded securities

beginning of year $4,298,167 · end of year $4,434,469

15 · Other assets

beginning of year $599,330 · end of year $641,984

17 · Accounts payable and accrued expenses

beginning of year $186,467 · end of year $211,605

19 · Deferred revenue

beginning of year $62,081 · end of year $59,621

27 · Net assets without donor restrictions

beginning of year $7,584,691 · end of year $7,598,204

28 · Net assets with donor restrictions

beginning of year $3,400,571 · end of year $3,652,508