Form 990 for tax year 2024

1a · Federated campaigns

$28,380

1c · Fundraising events

$32,351

1f · All other contributions, gifts and grants

$118,825

2a · Program service revenue: ACTIVITIES

total $44,231 · related or exempt $44,231

2b · Program service revenue: CAMPING

total $14,039 · related or exempt $14,039

3 · Investment income

total -$30,479 · excluded -$30,479

7a · Gross sales of assets other than inventory

securities $18,060

7b · Less cost or other basis and sales expenses

other assets $31,767

7c · Gain or loss

securities $18,060 · other assets -$31,767

7d · Net gain or loss

total -$13,707 · excluded -$13,707

8a · Fundraising events: gross income

$13,827

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

$32,351

8b · Fundraising events: direct expenses

$11,213

8c · Net income from fundraising events

total $2,614 · excluded $2,614

10a · Gross sales of inventory

$174,379

10b · Cost of goods sold

$142,589

10c · Net income from sales of inventory

total $31,790 · related or exempt $31,790

11a · Other revenue: OTHER REVENUE

total $91,071 · excluded $91,071

11e · Other revenue, total

$91,071

2 · Grants to domestic individuals

total $760 · program services $760

7 · Other salaries and wages

total $294,659 · program services $235,137 · management and general $17,326 · fundraising $42,196

8 · Pension plan contributions

total $67,152 · program services $53,587 · management and general $3,950 · fundraising $9,615

10 · Payroll taxes

total $22,017 · program services $17,569 · management and general $1,295 · fundraising $3,153

11g · Fees: other

total $72,621 · program services $7,498 · management and general $18,957 · fundraising $46,166

13 · Office expenses

total $20,921 · program services $17,149 · management and general $750 · fundraising $3,022

16 · Occupancy

total $18,053 · program services $15,544 · management and general $730 · fundraising $1,779

17 · Travel

total $10,720 · program services $9,691 · management and general $270 · fundraising $759

19 · Conferences, conventions and meetings

total $4,319 · program services $4,236 · management and general $11 · fundraising $72

20 · Interest

total $1,592 · program services $1,271 · management and general $93 · fundraising $228

21 · Payments to affiliates

total $22,863 · program services $22,863

22 · Depreciation, depletion and amortization

total $22,845 · program services $18,550 · management and general $1,250 · fundraising $3,045

23 · Insurance

total $31,386 · program services $25,433 · management and general $1,733 · fundraising $4,220

24e · All other expenses

total $88,986 · program services $71,837 · management and general $2,029 · fundraising $15,120

1 · Cash, non-interest-bearing

beginning of year $181,570

2 · Savings and temporary cash investments

beginning of year $45,947

3 · Pledges and grants receivable

beginning of year $56,050

4 · Accounts receivable

beginning of year $30,198

8 · Inventories for sale or use

beginning of year $54,712

9 · Prepaid expenses and deferred charges

beginning of year $24,967

10c · Land, buildings and equipment, net

beginning of year $90,514

11 · Investments: publicly traded securities

beginning of year $851,467

17 · Accounts payable and accrued expenses

beginning of year $47,148

19 · Deferred revenue

beginning of year $19,193

21 · Escrow or custodial account liability

beginning of year $130,827

24 · Unsecured notes and loans payable

beginning of year $32,662

27 · Net assets without donor restrictions

beginning of year $495,185

28 · Net assets with donor restrictions

beginning of year $610,410