Form 990 for tax year 2023

1a · Federated campaigns

$377,670

1f · All other contributions, gifts and grants

$1,933,398

1g · Noncash contributions included above

$145,528

2a · Program service revenue: Class registration fee

total $30,875 · related or exempt $30,875

3 · Investment income

total $47,998 · excluded $47,998

7a · Gross sales of assets other than inventory

securities $145,217

7b · Less cost or other basis and sales expenses

securities $145,528

7c · Gain or loss

securities -$311

7d · Net gain or loss

total -$311 · related or exempt -$311

11a · Other revenue: Merchandise Sales

total $12,750 · excluded $12,750

11e · Other revenue, total

$12,750

1 · Grants to domestic organizations and governments

total $5,585,374 · program services $5,585,374

2 · Grants to domestic individuals

total $4,964 · program services $4,964

7 · Other salaries and wages

total $528,903 · program services $303,036 · management and general $102,040 · fundraising $123,827

9 · Other employee benefits

total $72,501 · program services $40,489 · management and general $15,242 · fundraising $16,770

10 · Payroll taxes

total $42,061 · program services $23,273 · management and general $9,146 · fundraising $9,642

11c · Fees: accounting

total $16,420 · management and general $16,420

11e · Fees: professional fundraising services

total $3,121 · fundraising $3,121

11g · Fees: other

total $10,055 · management and general $10,055

12 · Advertising and promotion

total $74,031 · program services $39,181 · management and general $4,884 · fundraising $29,966

13 · Office expenses

total $19,587 · program services $4,134 · management and general $15,453

14 · Information technology

total $8,209 · management and general $8,209

17 · Travel

total $41,922 · program services $40,071 · management and general $1,851

19 · Conferences, conventions and meetings

total $4,764 · management and general $4,764

22 · Depreciation, depletion and amortization

total $13,761 · program services $11,917 · management and general $1,844

23 · Insurance

total $2,855 · management and general $2,855

24a · Other expenses: Volunteer Support

total $148,068 · program services $148,068

24b · Other expenses: Helicopter Maintenance

total $145,227 · program services $145,227

24c · Other expenses: Helicopter Contract Lab

total $142,541 · program services $142,541

24d · Other expenses: Meals

total $78,251 · program services $46,472 · management and general $5,474 · fundraising $26,305

24e · All other expenses

total $91,709 · program services $91,709

1 · Cash, non-interest-bearing

beginning of year $154,345 · end of year $317,296

2 · Savings and temporary cash investments

beginning of year $1,253,240

9 · Prepaid expenses and deferred charges

beginning of year $11,144 · end of year $7,195

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

$331,678

10b · Land, buildings and equipment: accumulated depreciation

$78,916

10c · Land, buildings and equipment, net

beginning of year $127,433 · end of year $252,762

11 · Investments: publicly traded securities

beginning of year $1,213,903 · end of year $2,101,541

15 · Other assets

beginning of year $4,390,388 · end of year $0

17 · Accounts payable and accrued expenses

end of year $83

19 · Deferred revenue

end of year $25,000

25 · Other liabilities

beginning of year $9,533 · end of year $0

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $7,140,920 · end of year $2,653,711