Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $1,890,521

• 3 · Investment income

  total $77,758 · excluded $77,758

• 8a · Fundraising events: gross income

  $1,237,030

• 8b · Fundraising events: direct expenses

  $535,850

• 8c · Net income from fundraising events

  total $701,180 · excluded $701,180

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $721,045 · program services $721,045

• 5 · Compensation of officers, directors and key employees

  total $268,965 · program services $209,793 · management and general $45,724 · fundraising $13,448

• 7 · Other salaries and wages

  total $506,487 · program services $395,059 · management and general $86,103 · fundraising $25,325

• 11f · Fees: investment management

  total $12,002 · management and general $12,002

• 11g · Fees: other

  total $49,475 · program services $25,500 · management and general $11,987 · fundraising $11,988

• 13 · Office expenses

  total $120,969 · program services $105,594 · management and general $11,881 · fundraising $3,494

• 14 · Information technology

  total $15,409 · program services $12,019 · management and general $2,620 · fundraising $770

• 16 · Occupancy

  total $86,427 · program services $64,409 · management and general $17,881 · fundraising $4,137

• 17 · Travel

  total $74,245 · program services $74,245

• 19 · Conferences, conventions and meetings

  total $28,255 · program services $25,009 · management and general $2,508 · fundraising $738

• 20 · Interest

  total $54,360 · program services $42,401 · management and general $9,241 · fundraising $2,718

• 22 · Depreciation, depletion and amortization

  total $134,935 · program services $105,250 · management and general $22,939 · fundraising $6,746

• 23 · Insurance

  total $20,147 · program services $15,710 · management and general $3,425 · fundraising $1,012

• 24a · Other expenses: FALLEN FIREFIGHTERS FAM

  total $104,800 · program services $104,800

• 24b · Other expenses: PLAQUES, TAGS, STATUES

  total $62,639 · program services $62,639

• 24c · Other expenses: BANK AND FINANCE FEES

  total $35,082 · program services $27,364 · management and general $5,964 · fundraising $1,754

• 24d · Other expenses: LICENSE AND REGISTRATIO

  total $14,676 · management and general $11,741 · fundraising $2,935

• 24e · All other expenses

  total $1,972 · program services $1,874 · management and general $76 · fundraising $22

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $657,518 · end of year $1,281,156

• 2 · Savings and temporary cash investments

  beginning of year $304,408 · end of year $160,868

• 3 · Pledges and grants receivable

  end of year $88,250

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

  $3,864,361

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

  $639,603

• 10c · Land, buildings and equipment, net

  beginning of year $3,342,999 · end of year $3,224,758

• 11 · Investments: publicly traded securities

  beginning of year $1,725,235 · end of year $1,491,552

• 15 · Other assets

  beginning of year $34,300 · end of year $34,300

• 17 · Accounts payable and accrued expenses

  beginning of year $13,382 · end of year $56,906

• 23 · Secured mortgages and notes payable

  beginning of year $1,005,029 · end of year $683,431

• 27 · Net assets without donor restrictions

  beginning of year $4,969,880 · end of year $5,514,500

• 28 · Net assets with donor restrictions

  beginning of year $76,169 · end of year $26,047

The filer's explanations (Part III)

PART I, LINE 1A

FIRST CLASS TRAVEL BY THE EXECUTIVE DIRECTOR OCCURS ONLY ON AN OCCASIONAL BASIS, AND ONLY WHEN THE PRICE DIFFERENTIAL BETWEEN FIRST CLASS AND COACH AIRFARE IS SMALL. REIMBURSEMENT OF COMPANION TRAVEL BY THE EXECUTIVE DIRECTOR IS INFREQUENT, GENERALLY OCCURRING ONCE PER YEAR OR LESS (IF AT ALL).