Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$2,890,853

1g · Noncash contributions included above

$138,785

3 · Investment income

total $57,520 · excluded $57,520

7a · Gross sales of assets other than inventory

securities $1,800

7b · Less cost or other basis and sales expenses

securities $1,001

7c · Gain or loss

securities $799

7d · Net gain or loss

total $799 · related or exempt $799

10a · Gross sales of inventory

$4,678

10b · Cost of goods sold

$2,060

10c · Net income from sales of inventory

total $2,618 · related or exempt $2,618

3 · Grants to foreign organizations and individuals

total $208,050 · program services $208,050

5 · Compensation of officers, directors and key employees

total $206,806 · program services $165,445 · fundraising $41,361

7 · Other salaries and wages

total $1,068,540 · program services $529,310 · management and general $260,507 · fundraising $278,723

8 · Pension plan contributions

total $13,786 · program services $10,702 · management and general $2,466 · fundraising $618

9 · Other employee benefits

total $182,157 · program services $141,747 · management and general $30,026 · fundraising $10,384

10 · Payroll taxes

total $94,788 · program services $51,569 · management and general $19,386 · fundraising $23,833

11c · Fees: accounting

total $17,882 · program services $7,986 · management and general $3,590 · fundraising $6,306

11g · Fees: other

total $57,287 · program services $25,838 · management and general $11,187 · fundraising $20,262

12 · Advertising and promotion

total $43,822 · program services $150 · fundraising $43,672

13 · Office expenses

total $92,818 · program services $37,150 · management and general $13,140 · fundraising $42,528

14 · Information technology

total $127,057 · program services $55,133 · management and general $18,778 · fundraising $53,146

16 · Occupancy

total $22,843 · program services $14,521 · management and general $3,889 · fundraising $4,433

17 · Travel

total $466,991 · program services $428,675 · management and general $29,215 · fundraising $9,101

22 · Depreciation, depletion and amortization

total $85,292 · program services $53,734 · management and general $14,500 · fundraising $17,058

23 · Insurance

total $13,556 · program services $7,323 · management and general $3,954 · fundraising $2,279

24a · Other expenses: SPECIAL EVENTS

total $529,890 · fundraising $529,890

24b · Other expenses: MEMBERSHIPS, DUES & MISC

total $5,032 · program services $1,348 · management and general $1,372 · fundraising $2,312

1 · Cash, non-interest-bearing

beginning of year $757,645 · end of year $484,177

3 · Pledges and grants receivable

beginning of year $105,786 · end of year $264,430

4 · Accounts receivable

beginning of year $362,090 · end of year $98,608

8 · Inventories for sale or use

beginning of year $3,693 · end of year $2,934

9 · Prepaid expenses and deferred charges

beginning of year $164,237 · end of year $216,554

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

$1,234,151

10b · Land, buildings and equipment: accumulated depreciation

$512,053

10c · Land, buildings and equipment, net

beginning of year $776,541 · end of year $722,098

11 · Investments: publicly traded securities

end of year $93,675

17 · Accounts payable and accrued expenses

beginning of year $88,112 · end of year $87,574

27 · Net assets without donor restrictions

beginning of year $1,745,417 · end of year $1,189,552

28 · Net assets with donor restrictions

beginning of year $336,463 · end of year $605,350