Form 990 for tax year 2024

1c · Fundraising events

$183,891

1e · Government grants (contributions)

$488,132

1f · All other contributions, gifts and grants

$20,253,196

1g · Noncash contributions included above

$18,397,266

2a · Program service revenue: PROGRAM SERVICE FEES

total $31,441 · related or exempt $31,441

3 · Investment income

total $4,440 · excluded $4,440

8a · Fundraising events: gross income

$34,090

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

$183,891

8b · Fundraising events: direct expenses

$33,643

8c · Net income from fundraising events

total $447 · excluded $447

5 · Compensation of officers, directors and key employees

total $169,351 · program services $150,248 · management and general $8,857 · fundraising $10,246

7 · Other salaries and wages

total $842,906 · program services $685,067 · management and general $84,260 · fundraising $73,579

9 · Other employee benefits

total $87,279 · program services $71,479 · management and general $8,377 · fundraising $7,423

10 · Payroll taxes

total $76,701 · program services $63,256 · management and general $7,080 · fundraising $6,365

11c · Fees: accounting

total $30,904 · program services $27,418 · management and general $1,616 · fundraising $1,870

11g · Fees: other

total $35,899 · program services $31,849 · management and general $1,878 · fundraising $2,172

12 · Advertising and promotion

total $60,049 · program services $49,481 · management and general $4,900 · fundraising $5,668

13 · Office expenses

total $27,511 · program services $24,408 · management and general $1,439 · fundraising $1,664

16 · Occupancy

total $112,326 · program services $99,655 · management and general $5,875 · fundraising $6,796

22 · Depreciation, depletion and amortization

total $242,428 · program services $215,082 · management and general $12,679 · fundraising $14,667

23 · Insurance

total $33,449 · program services $29,676 · management and general $1,749 · fundraising $2,024

24a · Other expenses: FOOD

total $18,826,818 · program services $18,826,818

24b · Other expenses: PROGRAM SUPPLIES AND DE

total $157,168 · program services $157,168

24c · Other expenses: EQUIPMENT RENTAL AND MA

total $91,782 · program services $81,429 · management and general $4,800 · fundraising $5,553

24d · Other expenses: MISCELLANEOUS

total $20,157 · program services $17,884 · management and general $1,054 · fundraising $1,219

1 · Cash, non-interest-bearing

beginning of year $7,016 · end of year $45,829

2 · Savings and temporary cash investments

beginning of year $82,096 · end of year $62,673

4 · Accounts receivable

beginning of year $227,159 · end of year $50,256

8 · Inventories for sale or use

beginning of year $108,958 · end of year $165,794

9 · Prepaid expenses and deferred charges

beginning of year $18,496 · end of year $17,088

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

$3,020,219

10b · Land, buildings and equipment: accumulated depreciation

$742,008

10c · Land, buildings and equipment, net

beginning of year $1,864,683 · end of year $2,278,211

12 · Investments: other securities

beginning of year $274,384 · end of year $12,303

14 · Intangible assets

beginning of year $8,250 · end of year $5,250

15 · Other assets

beginning of year $663,680 · end of year $576,557

17 · Accounts payable and accrued expenses

beginning of year $377,796 · end of year $127,339

23 · Secured mortgages and notes payable

end of year $150,000

25 · Other liabilities

beginning of year $663,680 · end of year $576,557

27 · Net assets without donor restrictions

beginning of year $1,813,794 · end of year $2,311,173

28 · Net assets with donor restrictions

beginning of year $399,452 · end of year $48,892