Form 990 for tax year 2024

1b · Membership dues

$148,541

1c · Fundraising events

$1,354,832

1d · Related organizations

$1,453,965

3 · Investment income

total $2,051 · excluded $2,051

7a · Gross sales of assets other than inventory

other assets $43,706

7b · Less cost or other basis and sales expenses

other assets $41,549

7c · Gain or loss

other assets $2,157

7d · Net gain or loss

total $2,157 · related or exempt $2,157

8a · Fundraising events: gross income

$1,963,086

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

$1,354,832

8b · Fundraising events: direct expenses

$1,963,086

8c · Net income from fundraising events

total $0

11a · Other revenue: MISC INCOME

total $19,501 · excluded $19,501

11e · Other revenue, total

$19,501

1 · Grants to domestic organizations and governments

total $1,414,225 · program services $1,414,225

7 · Other salaries and wages

total $249,713 · program services $77,411 · management and general $127,354 · fundraising $44,948

9 · Other employee benefits

total $6,769 · program services $2,099 · management and general $3,452 · fundraising $1,218

10 · Payroll taxes

total $19,447 · program services $6,029 · management and general $9,918 · fundraising $3,500

11b · Fees: legal

total $9,028 · program services $5,400 · management and general $928 · fundraising $2,700

11c · Fees: accounting

total $32,200 · management and general $32,200

12 · Advertising and promotion

total $2,441 · program services $976 · management and general $1,465

13 · Office expenses

total $25,485 · program services $10,313 · management and general $9,366 · fundraising $5,806

16 · Occupancy

total $180,662 · program services $61,736 · management and general $89,462 · fundraising $29,464

19 · Conferences, conventions and meetings

total $8,001 · program services $6,752 · management and general $523 · fundraising $726

22 · Depreciation, depletion and amortization

total $64,250 · program services $39,835 · management and general $10,280 · fundraising $14,135

24a · Other expenses: COMMUNITY PROJECTS

total $735,309 · program services $695,708 · management and general $30,338 · fundraising $9,263

24b · Other expenses: MISCELLANEOUS

total $50,337 · program services $31,315 · management and general $18,392 · fundraising $630

1 · Cash, non-interest-bearing

beginning of year $2,669,288 · end of year $2,580,685

2 · Savings and temporary cash investments

beginning of year $6,638 · end of year $6,713

4 · Accounts receivable

beginning of year $106,500 · end of year $106,500

9 · Prepaid expenses and deferred charges

beginning of year $99,368 · end of year $66,721

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

$3,353,345

10b · Land, buildings and equipment: accumulated depreciation

$2,114,532

10c · Land, buildings and equipment, net

beginning of year $1,283,161 · end of year $1,238,813

11 · Investments: publicly traded securities

beginning of year $83,465 · end of year $94,544

15 · Other assets

beginning of year $385 · end of year $200

17 · Accounts payable and accrued expenses

beginning of year $116,319 · end of year $146,256

19 · Deferred revenue

beginning of year $856,152 · end of year $755,897

25 · Other liabilities

beginning of year $634,082 · end of year $360,877

27 · Net assets without donor restrictions

beginning of year $2,642,252 · end of year $2,831,146