Form 990 for tax year 2025

1b · Membership dues

$90,671

1d · Related organizations

$106,878

1e · Government grants (contributions)

$641,494

1f · All other contributions, gifts and grants

$69,707

2a · Program service revenue: ADVERTISING

total $3,500 · unrelated business $3,500

3 · Investment income

total $31,664 · excluded $31,664

7a · Gross sales of assets other than inventory

securities $255,000

7b · Less cost or other basis and sales expenses

securities $255,000

8c · Net income from fundraising events

total $0

5 · Compensation of officers, directors and key employees

total $60,000 · management and general $60,000

7 · Other salaries and wages

total $560,402 · program services $560,402

8 · Pension plan contributions

total $16,780 · program services $13,424 · management and general $3,356

9 · Other employee benefits

total $38,534 · program services $30,827 · management and general $7,707

10 · Payroll taxes

total $47,009 · program services $37,607 · management and general $9,402

11c · Fees: accounting

total $8,000 · program services $6,400 · management and general $1,600

13 · Office expenses

total $46,249 · program services $36,999 · management and general $9,250

16 · Occupancy

total $28,584 · program services $22,867 · management and general $5,717

17 · Travel

total $11,421 · program services $2,284 · management and general $9,137

19 · Conferences, conventions and meetings

total $41,360 · program services $41,360

22 · Depreciation, depletion and amortization

total $5,107 · program services $5,107

24a · Other expenses: COMMANDERS EXPENSES

total $12,226 · program services $12,226

24b · Other expenses: PROGRAM PRINTING

total $1 · program services $1

24c · Other expenses: DEPARTMENT VEHICLES

total $4,202 · program services $2,101 · management and general $2,101

24d · Other expenses: ADMINISTRATIVE EXPENSES

total $21,039 · program services $4,208 · management and general $16,831

1 · Cash, non-interest-bearing

beginning of year $78,004 · end of year $387,762

2 · Savings and temporary cash investments

beginning of year $1,001,000 · end of year $746,000

7 · Other notes and loans receivable

beginning of year $45

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

$300,044

10b · Land, buildings and equipment: accumulated depreciation

$270,204

10c · Land, buildings and equipment, net

beginning of year $34,947 · end of year $29,840

17 · Accounts payable and accrued expenses

beginning of year $19,275 · end of year $26,403

27 · Net assets without donor restrictions

beginning of year $993,415 · end of year $1,036,413

28 · Net assets with donor restrictions

beginning of year $101,306 · end of year $100,786