Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $114,750

• 1e · Government grants (contributions)

  $5,317,889

• 1f · All other contributions, gifts and grants

  $5,803,990

• 1g · Noncash contributions included above

  $839

• 2a · Program service revenue: HEALTH AND WELLNESS

  total $20,085,923 · related or exempt $20,085,923

• 2b · Program service revenue: YOUTH ACTIVITIES

  total $16,530,689 · related or exempt $16,530,689

• 3 · Investment income

  total $258,754 · excluded $258,754

• 6a · Gross rents

  real property $174,204

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $174,204

• 6d · Net rental income or loss

  total $174,204 · excluded $174,204

• 7a · Gross sales of assets other than inventory

  securities $1,842,386 · other assets $103,500

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

  securities $1,685,653 · other assets $29,176

• 7c · Gain or loss

  securities $156,733 · other assets $74,324

• 7d · Net gain or loss

  total $231,057 · related or exempt $74,324 · excluded $156,733

• 8a · Fundraising events: gross income

  $2,808,422

• 8b · Fundraising events: direct expenses

  $526,481

• 8c · Net income from fundraising events

  total $2,281,941 · excluded $2,281,941

• 10a · Gross sales of inventory

  $110,401

• 10b · Cost of goods sold

  $6,207

• 10c · Net income from sales of inventory

  total $104,194 · excluded $104,194

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $480,007 · related or exempt $480,007

• 11e · Other revenue, total

  $480,007

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $12,546 · program services $12,546

• 2 · Grants to domestic individuals

  total $120,323 · program services $120,323

• 5 · Compensation of officers, directors and key employees

  total $918,175 · program services $766,676 · management and general $134,123 · fundraising $17,376

• 7 · Other salaries and wages

  total $21,110,055 · program services $17,626,884 · management and general $3,083,675 · fundraising $399,496

• 8 · Pension plan contributions

  total $1,276,330 · program services $941,606 · management and general $297,876 · fundraising $36,848

• 9 · Other employee benefits

  total $796,579 · program services $587,673 · management and general $185,909 · fundraising $22,997

• 10 · Payroll taxes

  total $1,797,654 · program services $1,577,424 · management and general $182,927 · fundraising $37,303

• 11b · Fees: legal

  total $27,496 · program services $23,382 · management and general $3,826 · fundraising $288

• 11c · Fees: accounting

  total $65,875 · program services $56,020 · management and general $9,166 · fundraising $689

• 11f · Fees: investment management

  total $69,747 · management and general $69,747

• 11g · Fees: other

  total $3,975,616 · program services $3,380,844 · management and general $553,196 · fundraising $41,576

• 12 · Advertising and promotion

  total $2,732,631 · program services $2,724,997 · management and general $1,043 · fundraising $6,591

• 13 · Office expenses

  total $3,213,938 · program services $2,939,897 · management and general $230,968 · fundraising $43,073

• 16 · Occupancy

  total $6,640,017 · program services $6,592,056 · management and general $47,961

• 17 · Travel

  total $535,291 · program services $469,163 · management and general $53,773 · fundraising $12,355

• 19 · Conferences, conventions and meetings

  total $411,092 · program services $307,426 · management and general $87,862 · fundraising $15,804

• 20 · Interest

  total $517,757 · program services $517,757

• 21 · Payments to affiliates

  total $473,483 · program services $473,483

• 22 · Depreciation, depletion and amortization

  total $3,827,120 · program services $3,827,120

• 23 · Insurance

  total $2,900 · management and general $2,900

• 24a · Other expenses: DUES

  total $84,406 · program services $50,806 · management and general $27,123 · fundraising $6,477

• 24e · All other expenses

  total $77,233 · program services $42,961 · management and general $24,945 · fundraising $9,327

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,015,949 · end of year $2,847,501

• 2 · Savings and temporary cash investments

  beginning of year $1,744,200 · end of year $4,341,400

• 3 · Pledges and grants receivable

  beginning of year $10,275,727 · end of year $4,049,539

• 4 · Accounts receivable

  beginning of year $723,184 · end of year $652,189

• 9 · Prepaid expenses and deferred charges

  beginning of year $785,678 · end of year $458,514

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

  $122,456,199

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

  $68,639,777

• 10c · Land, buildings and equipment, net

  beginning of year $44,150,532 · end of year $53,816,422

• 11 · Investments: publicly traded securities

  beginning of year $11,347,930 · end of year $12,160,949

• 15 · Other assets

  beginning of year $632,292 · end of year $1,344,145

• 17 · Accounts payable and accrued expenses

  beginning of year $4,320,993 · end of year $4,112,140

• 19 · Deferred revenue

  beginning of year $739,328 · end of year $960,393

• 20 · Tax-exempt bond liabilities

  beginning of year $6,783,316 · end of year $9,374,432

• 23 · Secured mortgages and notes payable

  beginning of year $1,094,448 · end of year $1,336,655

• 25 · Other liabilities

  beginning of year $2,306,296 · end of year $4,785,245

• 27 · Net assets without donor restrictions

  beginning of year $45,312,357 · end of year $53,814,783

• 28 · Net assets with donor restrictions

  beginning of year $11,118,754 · end of year $5,287,011

The filer's explanations (Part III)

PART I, LINE 1A

THE ASSOCIATION PAYS FOR SOCIAL CLUB DUES FOR SOME EMPLOYEES LISTED ON FORM 990 FOR USE FOR NORMAL BUSINESS ACTIVITIES. THOSE EMPLOYEES REIMBURSE THE ASSOCIATION IF THERE IS ANY PERSONAL USE OF THOSE FACILITIES.