Form 990 for tax year 2024

1a · Federated campaigns

$50,949

1c · Fundraising events

$1,467,353

1e · Government grants (contributions)

$2,545,300

1f · All other contributions, gifts and grants

$610,243

1g · Noncash contributions included above

$22,962

2a · Program service revenue: Fees collected thrgh c

total $231,274 · related or exempt $231,274

3 · Investment income

total $111,373 · excluded $111,373

8a · Fundraising events: gross income

$629,448

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

$1,467,353

8b · Fundraising events: direct expenses

$381,317

8c · Net income from fundraising events

total $248,131 · excluded $248,131

11a · Other revenue: Other

total $5,512 · related or exempt $5,512

11e · Other revenue, total

$5,512

2 · Grants to domestic individuals

total $89,179 · program services $89,179

5 · Compensation of officers, directors and key employees

total $348,035 · program services $285,389 · management and general $48,725 · fundraising $13,921

7 · Other salaries and wages

total $3,227,399 · program services $2,638,125 · management and general $449,725 · fundraising $139,549

9 · Other employee benefits

total $291,710 · program services $238,955 · management and general $41,507 · fundraising $11,248

10 · Payroll taxes

total $263,774 · program services $216,071 · management and general $37,532 · fundraising $10,171

11c · Fees: accounting

total $21,559 · program services $21,559

11g · Fees: other

total $21,146 · program services $21,146

12 · Advertising and promotion

total $313 · program services $313

13 · Office expenses

total $148,376 · program services $142,625 · management and general $4,001 · fundraising $1,750

16 · Occupancy

total $134,582 · program services $131,554 · management and general $2,106 · fundraising $922

17 · Travel

total $138,302 · program services $137,394 · management and general $517 · fundraising $391

19 · Conferences, conventions and meetings

total $96,511 · program services $96,511

20 · Interest

total $3,178 · program services $3,178

22 · Depreciation, depletion and amortization

total $171,257 · program services $171,257

23 · Insurance

total $126,012 · program services $110,701 · management and general $12,409 · fundraising $2,902

24a · Other expenses: Repair & Maintenance

total $184,662 · program services $176,546 · management and general $4,403 · fundraising $3,713

24b · Other expenses: Supplies

total $149,093 · program services $148,406 · fundraising $687

24c · Other expenses: Misc

total $23,005 · program services $23,005

24d · Other expenses: Inkind Auction Items

total $14,918 · program services $200 · management and general $14,718

24e · All other expenses

total $7,346 · program services $7,346

1 · Cash, non-interest-bearing

beginning of year $100 · end of year $1,029

2 · Savings and temporary cash investments

beginning of year $1,743,664 · end of year $1,793,555

3 · Pledges and grants receivable

beginning of year $155,452 · end of year $42,431

4 · Accounts receivable

end of year $30,195

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

$6,121,163

10b · Land, buildings and equipment: accumulated depreciation

$2,676,427

10c · Land, buildings and equipment, net

beginning of year $3,565,165 · end of year $3,444,736

11 · Investments: publicly traded securities

beginning of year $2,918,887 · end of year $3,025,533

17 · Accounts payable and accrued expenses

beginning of year $210,933 · end of year $186,892

19 · Deferred revenue

beginning of year $12,793

23 · Secured mortgages and notes payable

beginning of year $53,392 · end of year $43,392

25 · Other liabilities

beginning of year $16

27 · Net assets without donor restrictions

beginning of year $5,545,158 · end of year $5,438,134

28 · Net assets with donor restrictions

beginning of year $2,560,976 · end of year $2,669,061