Form 990 for tax year 2024

1b · Membership dues

$251,250

1e · Government grants (contributions)

$323,450

1f · All other contributions, gifts and grants

$112,280

2a · Program service revenue: PROGRESS CUP

total $40,463 · excluded $40,463

3 · Investment income

total $12,286 · excluded $12,286

6a · Gross rents

real property $20,612

6c · Rental income or loss

real property $20,612

6d · Net rental income or loss

total $20,612 · excluded $20,612

5 · Compensation of officers, directors and key employees

total $147,952 · program services $118,362 · management and general $29,590

7 · Other salaries and wages

total $188,504 · program services $127,135 · management and general $61,369

8 · Pension plan contributions

total $33,310 · program services $24,205 · management and general $9,105

9 · Other employee benefits

total $19,627 · program services $17,910 · management and general $1,717

10 · Payroll taxes

total $25,843 · program services $18,845 · management and general $6,998

11c · Fees: accounting

total $17,500 · management and general $17,500

12 · Advertising and promotion

total $2,200 · program services $2,200

13 · Office expenses

total $1,919 · management and general $1,919

14 · Information technology

total $3,228 · management and general $3,228

16 · Occupancy

total $17,688 · management and general $17,688

19 · Conferences, conventions and meetings

total $11,603 · program services $11,603

20 · Interest

total $20,734 · management and general $20,734

22 · Depreciation, depletion and amortization

total $46,762 · management and general $46,762

23 · Insurance

total $3,107 · management and general $3,107

24a · Other expenses: GOLDEN LEAF FOUNDATION

total $72,095 · program services $72,095

24b · Other expenses: BUSINESS/PRODUCT DEVELOP

total $48,561 · program services $48,561

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $29,635 · management and general $29,635

24d · Other expenses: MOORE 100

total $17,174 · program services $17,174

24e · All other expenses

total $15,430 · program services $14,595 · management and general $835

1 · Cash, non-interest-bearing

beginning of year $442,510 · end of year $606,712

2 · Savings and temporary cash investments

beginning of year $150,000

4 · Accounts receivable

beginning of year $13,134 · end of year $75,107

9 · Prepaid expenses and deferred charges

beginning of year $1,102,632 · end of year $1,103,115

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

$1,044,872

10b · Land, buildings and equipment: accumulated depreciation

$92,545

10c · Land, buildings and equipment, net

beginning of year $999,088 · end of year $952,327

15 · Other assets

beginning of year $4,250 · end of year $4,250

17 · Accounts payable and accrued expenses

beginning of year $25,880 · end of year $60,409

19 · Deferred revenue

beginning of year $2,884 · end of year $1,838

25 · Other liabilities

beginning of year $510,843 · end of year $469,788

27 · Net assets without donor restrictions

beginning of year $1,071,927 · end of year $1,109,476

28 · Net assets with donor restrictions

beginning of year $1,100,080 · end of year $1,100,000