Form 990 for tax year 2022

1c · Fundraising events

$51,738

1e · Government grants (contributions)

$51,330

1f · All other contributions, gifts and grants

$525,601

2a · Program service revenue: ACTIVITY REVENUE

total $37,286 · related or exempt $37,286

2b · Program service revenue: OTHER REVENUE

total $11,696 · related or exempt $11,696

2c · Program service revenue: CAMPING

total $5,609 · related or exempt $5,609

3 · Investment income

total $5,725 · excluded $5,725

7a · Gross sales of assets other than inventory

other assets -$120,836

7c · Gain or loss

other assets -$120,836

7d · Net gain or loss

total -$120,836 · related or exempt -$120,836

8a · Fundraising events: gross income

$191,499

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

$51,738

8b · Fundraising events: direct expenses

$141,498

8c · Net income from fundraising events

total $50,001

10a · Gross sales of inventory

$34,857

10b · Cost of goods sold

$23,403

10c · Net income from sales of inventory

total $11,454 · related or exempt $11,454

1 · Grants to domestic organizations and governments

total $22,000 · program services $22,000

5 · Compensation of officers, directors and key employees

total $114,904 · program services $91,349 · management and general $12,295 · fundraising $11,260

7 · Other salaries and wages

total $221,150 · program services $175,814 · management and general $23,663 · fundraising $21,673

9 · Other employee benefits

total $73,470 · program services $59,438 · management and general $7,321 · fundraising $6,711

10 · Payroll taxes

total $26,788 · program services $21,247 · management and general $2,891 · fundraising $2,650

11c · Fees: accounting

total $56,435 · program services $43,455 · management and general $6,772 · fundraising $6,208

13 · Office expenses

total $19,180 · program services $13,631 · management and general $2,124 · fundraising $3,425

16 · Occupancy

total $73,407 · program services $59,579 · management and general $5,101 · fundraising $8,727

17 · Travel

total $55,585 · program services $43,977 · management and general $6,056 · fundraising $5,552

19 · Conferences, conventions and meetings

total $14,396 · program services $4,385 · management and general $644 · fundraising $9,367

21 · Payments to affiliates

total $14,419 · program services $14,419

22 · Depreciation, depletion and amortization

total $91,919 · program services $91,831 · management and general $46 · fundraising $42

23 · Insurance

total $35,957 · program services $27,976 · management and general $4,164 · fundraising $3,817

24a · Other expenses: PROGRAM AND OTHER SUPPLIE

total $50,852 · program services $31,441 · management and general $661 · fundraising $18,750

24b · Other expenses: RENT/MAINTENANCE OF EQUIP

total $22,358 · program services $15,861 · management and general $2,324 · fundraising $4,173

24c · Other expenses: OTHER EXPENSES

total $12,964 · program services $9,993 · management and general $1,551 · fundraising $1,420

24d · Other expenses: TELEPHONE

total $11,667 · program services $8,984 · management and general $1,400 · fundraising $1,283

24e · All other expenses

total $11,400 · program services $5,242 · management and general $645 · fundraising $5,513

1 · Cash, non-interest-bearing

beginning of year $324,582 · end of year $165,224

3 · Pledges and grants receivable

beginning of year $1,200

4 · Accounts receivable

beginning of year $10,000

8 · Inventories for sale or use

beginning of year $45,740 · end of year $50,281

9 · Prepaid expenses and deferred charges

beginning of year $14,864 · end of year $14,461

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

$2,809,032

10b · Land, buildings and equipment: accumulated depreciation

$1,458,134

10c · Land, buildings and equipment, net

beginning of year $1,432,337 · end of year $1,350,898

11 · Investments: publicly traded securities

beginning of year $1,079,350 · end of year $430,767

15 · Other assets

beginning of year $2,550 · end of year $220,843

17 · Accounts payable and accrued expenses

beginning of year $493,301 · end of year $23,561

19 · Deferred revenue

beginning of year $1,250 · end of year $16,935

25 · Other liabilities

beginning of year $66,715 · end of year $141,868

27 · Net assets without donor restrictions

beginning of year $1,780,594 · end of year $1,420,381

28 · Net assets with donor restrictions

beginning of year $568,763 · end of year $629,729