Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $1,012,104

• 1g · Noncash contributions included above

  $210,000

• 3 · Investment income

  total $122,382 · excluded $122,382

• 8a · Fundraising events: gross income

  $438,179

• 8b · Fundraising events: direct expenses

  $219,539

• 8c · Net income from fundraising events

  total $218,640 · excluded $218,640

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $379,415 · program services $379,415

• 2 · Grants to domestic individuals

  total $20,500 · program services $20,500

• 7 · Other salaries and wages

  total $174,240 · program services $143,748 · management and general $19,166 · fundraising $11,326

• 10 · Payroll taxes

  total $12,020 · management and general $12,020

• 11c · Fees: accounting

  total $24,997 · management and general $24,997

• 13 · Office expenses

  total $37,169 · program services $21,613 · management and general $15,556

• 19 · Conferences, conventions and meetings

  total $856 · program services $632 · management and general $224

• 22 · Depreciation, depletion and amortization

  total $27,138 · management and general $27,138

• 23 · Insurance

  total $17,892 · program services $2,437 · management and general $15,455

• 24a · Other expenses: Program Expenses

  total $215,844 · program services $213,675 · management and general $2,169

• 24b · Other expenses: Miscellaneous

  total $32,411 · program services $6,012 · management and general $26,399

• 24c · Other expenses: Taxes, Licenses and Per

  total $3,518 · program services $998 · management and general $2,520

• 24d · Other expenses: Bank Charges

  total $2,353 · program services $1,527 · management and general $826

• 24e · All other expenses

  total $552 · program services $552

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,006,201 · end of year $2,057,771

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

  $1,048,973

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

  $80,200

• 10c · Land, buildings and equipment, net

  beginning of year $826,098 · end of year $968,773

• 15 · Other assets

  beginning of year $0 · end of year $210,000

• 25 · Other liabilities

  end of year $24

• 27 · Net assets without donor restrictions

  beginning of year $1,795,265 · end of year $1,940,216

• 28 · Net assets with donor restrictions

  beginning of year $1,037,034 · end of year $1,296,304

The filer's explanations (Part III)

Part I, Line 3

Board review of compensation