Form 990 for tax year 2025

1b · Membership dues

$395,127

1c · Fundraising events

$1,065,444

1e · Government grants (contributions)

$1,239,676

1f · All other contributions, gifts and grants

$1,213,268

1g · Noncash contributions included above

$834,455

3 · Investment income

total $79,312 · excluded $79,312

8a · Fundraising events: contributions included on line 1c

$1,065,444

11a · Other revenue: OTHER REVENUE

total $32,501 · excluded $32,501

11e · Other revenue, total

$32,501

7 · Other salaries and wages

total $1,763,006 · program services $1,536,338 · management and general $166,040 · fundraising $60,628

9 · Other employee benefits

total $106,348 · program services $92,675 · management and general $10,016 · fundraising $3,657

10 · Payroll taxes

total $152,195 · program services $132,628 · management and general $14,333 · fundraising $5,234

11c · Fees: accounting

total $15,200 · management and general $15,200

12 · Advertising and promotion

total $15,544 · management and general $15,544

13 · Office expenses

total $27,599 · management and general $27,599

16 · Occupancy

total $157,005 · program services $143,736 · management and general $13,269

17 · Travel

total $27,365 · program services $25,198 · management and general $2,167

19 · Conferences, conventions and meetings

total $1,497 · management and general $1,497

22 · Depreciation, depletion and amortization

total $234,141 · program services $221,474 · management and general $12,667

23 · Insurance

total $51,711 · program services $46,540 · management and general $5,171

24a · Other expenses: IN-KIND EXPENSES

total $244,454 · fundraising $244,454

24b · Other expenses: PROGRAM SERVICES

total $221,306 · program services $221,306

24c · Other expenses: FUND RAISING

total $187,434 · fundraising $187,434

24d · Other expenses: FOOD SERVICE

total $162,513 · program services $162,513

24e · All other expenses

total $142,946 · program services $105,929 · management and general $37,017

1 · Cash, non-interest-bearing

beginning of year $543,951 · end of year $788,509

2 · Savings and temporary cash investments

beginning of year $2,381,204 · end of year $1,445,374

4 · Accounts receivable

beginning of year $339,442 · end of year $499,845

9 · Prepaid expenses and deferred charges

beginning of year $10,728 · end of year $11,780

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

$6,068,810

10b · Land, buildings and equipment: accumulated depreciation

$1,733,512

10c · Land, buildings and equipment, net

beginning of year $3,346,003 · end of year $4,335,298

11 · Investments: publicly traded securities

beginning of year $1,045,974 · end of year $1,306,182

17 · Accounts payable and accrued expenses

beginning of year $75,547 · end of year $105,646

27 · Net assets without donor restrictions

beginning of year $6,455,173 · end of year $7,198,052

28 · Net assets with donor restrictions

beginning of year $1,136,582 · end of year $1,083,290