Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $475,777

• 1c · Fundraising events

  $803,797

• 1d · Related organizations

  $412,397

• 1f · All other contributions, gifts and grants

  $1,081,211

• 2a · Program service revenue: CAMPING REVENUE

  total $352,042 · related or exempt $352,042

• 2b · Program service revenue: ACTIVITY REVENUE

  total $117,831 · related or exempt $117,831

• 3 · Investment income

  total $30,362 · excluded $30,362

• 6a · Gross rents

  real property $101,908

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $101,908

• 6d · Net rental income or loss

  total $101,908 · excluded $101,908

• 7b · Less cost or other basis and sales expenses

  other assets $19,360

• 7c · Gain or loss

  other assets -$19,360

• 7d · Net gain or loss

  total -$19,360 · excluded -$19,360

• 8a · Fundraising events: gross income

  $60,000

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

  $803,797

• 8b · Fundraising events: direct expenses

  $98,211

• 8c · Net income from fundraising events

  total -$38,211 · excluded -$38,211

• 10a · Gross sales of inventory

  $862,385

• 10b · Cost of goods sold

  $548,607

• 10c · Net income from sales of inventory

  total $313,778 · related or exempt $313,778

• 11a · Other revenue: COUNCIL SERVICES

  total $323,048 · related or exempt $323,048

• 11d · All other revenue

  total $90,584 · excluded $90,584

• 11e · Other revenue, total

  $413,632

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $63,011 · program services $63,011

• 5 · Compensation of officers, directors and key employees

  total $326,101 · program services $267,403 · management and general $6,522 · fundraising $52,176

• 7 · Other salaries and wages

  total $1,352,041 · program services $1,134,447 · management and general $13,743 · fundraising $203,851

• 8 · Pension plan contributions

  total $193,013 · program services $158,625 · management and general $2,488 · fundraising $31,900

• 9 · Other employee benefits

  total $170,030 · program services $139,783 · management and general $2,007 · fundraising $28,240

• 10 · Payroll taxes

  total $137,878 · program services $115,772 · management and general $1,605 · fundraising $20,501

• 11b · Fees: legal

  total $44,831 · program services $36,806 · management and general $583 · fundraising $7,442

• 11c · Fees: accounting

  total $32,021 · management and general $32,021

• 11g · Fees: other

  total $2,601 · program services $2,314 · management and general $21 · fundraising $266

• 12 · Advertising and promotion

  total $3,501 · program services $2,874 · management and general $46 · fundraising $581

• 13 · Office expenses

  total $120,483 · program services $103,311 · management and general $1,245 · fundraising $15,927

• 16 · Occupancy

  total $382,150 · program services $353,912 · management and general $2,051 · fundraising $26,187

• 17 · Travel

  total $145,398 · program services $121,980 · management and general $1,701 · fundraising $21,717

• 19 · Conferences, conventions and meetings

  total $13,938 · program services $12,220 · management and general $125 · fundraising $1,593

• 20 · Interest

  total $99,053 · program services $81,322 · management and general $1,288 · fundraising $16,443

• 21 · Payments to affiliates

  total $88,072 · program services $88,072

• 22 · Depreciation, depletion and amortization

  total $313,470 · program services $308,521 · management and general $359 · fundraising $4,590

• 23 · Insurance

  total $150,192 · program services $123,912 · management and general $1,909 · fundraising $24,371

• 24a · Other expenses: PROGRAM SUPPLIES

  total $295,096 · program services $271,270 · management and general $1,141 · fundraising $22,685

• 24b · Other expenses: RECOGNITION AWARDS

  total $46,571 · program services $37,688 · management and general $420 · fundraising $8,463

• 24c · Other expenses: RENT AND MAINTENANCE OF

  total $33,371 · program services $28,086 · management and general $384 · fundraising $4,901

• 24e · All other expenses

  total $87,647 · program services $71,891 · management and general $1,102 · fundraising $14,654

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $406,395 · end of year $302,858

• 2 · Savings and temporary cash investments

  beginning of year $417,179 · end of year $466,457

• 3 · Pledges and grants receivable

  beginning of year $1,933,511 · end of year $1,829,299

• 4 · Accounts receivable

  beginning of year $207,589 · end of year $294,880

• 8 · Inventories for sale or use

  beginning of year $82,470 · end of year $63,031

• 9 · Prepaid expenses and deferred charges

  beginning of year $139,000 · end of year $94,331

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

  $18,872,162

• 10b · Land, buildings and equipment: accumulated depreciation

  $7,804,052

• 10c · Land, buildings and equipment, net

  beginning of year $11,196,202 · end of year $11,068,110

• 11 · Investments: publicly traded securities

  beginning of year $149,725 · end of year $160,586

• 17 · Accounts payable and accrued expenses

  beginning of year $195,584 · end of year $102,169

• 19 · Deferred revenue

  beginning of year $226,926 · end of year $231,906

• 21 · Escrow or custodial account liability

  beginning of year $381,677 · end of year $274,737

• 23 · Secured mortgages and notes payable

  beginning of year $2,344,000 · end of year $2,344,000

• 27 · Net assets without donor restrictions

  beginning of year -$1,210,251 · end of year -$1,201,624

• 28 · Net assets with donor restrictions

  beginning of year $12,594,135 · end of year $12,528,364

The filer's explanations (Part III)

PART I, LINE 7

THE AMOUNT IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD.