Form 990 for tax year 2024

1c · Fundraising events

$977,011

1f · All other contributions, gifts and grants

$1,643,198

1g · Noncash contributions included above

$131,393

2a · Program service revenue: PROGRAM SERVICE FEES

total $265,788 · related or exempt $265,788

3 · Investment income

total $332,590 · excluded $332,590

8a · Fundraising events: gross income

$74,200

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

$977,011

8b · Fundraising events: direct expenses

$233,065

8c · Net income from fundraising events

total -$158,865 · excluded -$158,865

5 · Compensation of officers, directors and key employees

total $647,122 · program services $312,123 · management and general $273,457 · fundraising $61,542

7 · Other salaries and wages

total $1,988,933 · program services $956,642 · management and general $871,717 · fundraising $160,574

8 · Pension plan contributions

total $42,793 · program services $20,640 · management and general $4,070 · fundraising $18,083

9 · Other employee benefits

total $95,243 · program services $45,938 · management and general $40,247 · fundraising $9,058

10 · Payroll taxes

total $225,068 · program services $108,556 · management and general $95,108 · fundraising $21,404

11c · Fees: accounting

total $35,930 · program services $10,751 · management and general $22,278 · fundraising $2,901

11f · Fees: investment management

total $20,180 · program services $6,038 · management and general $12,513 · fundraising $1,629

11g · Fees: other

total $86,925 · program services $26,009 · management and general $53,898 · fundraising $7,018

13 · Office expenses

total $25,746 · program services $10,778 · management and general $14,579 · fundraising $389

14 · Information technology

total $112,920 · program services $70,198 · management and general $42,722

16 · Occupancy

total $745,039 · program services $745,039

17 · Travel

total $22,217 · program services $5,495 · management and general $16,565 · fundraising $157

19 · Conferences, conventions and meetings

total $73,311 · program services $71,447 · management and general $1,864

22 · Depreciation, depletion and amortization

total $73,199 · program services $73,199

23 · Insurance

total $44,364 · program services $39,432 · management and general $4,932

24a · Other expenses: LICENSE FEE

total $225,834 · program services $225,834

24b · Other expenses: MISCELLANEOUS PROGRAM E

total $189,590 · program services $189,590

24c · Other expenses: IN-KIND EXPENSES

total $108,300 · program services $108,300

24d · Other expenses: BAD DEBT EXPENSE

total $69,553 · program services $29,551 · management and general $40,002

24e · All other expenses

total $95,579 · program services $84,952 · management and general $10,627

1 · Cash, non-interest-bearing

beginning of year $184,506 · end of year $186,004

2 · Savings and temporary cash investments

beginning of year $20 · end of year $20

3 · Pledges and grants receivable

beginning of year $1,553,497 · end of year $1,418,534

4 · Accounts receivable

beginning of year $205,576 · end of year $57,839

9 · Prepaid expenses and deferred charges

beginning of year $94,049 · end of year $109,310

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

$671,387

10b · Land, buildings and equipment: accumulated depreciation

$548,816

10c · Land, buildings and equipment, net

beginning of year $173,950 · end of year $122,571

11 · Investments: publicly traded securities

beginning of year $5,373,656 · end of year $3,992,591

15 · Other assets

beginning of year $5,929,925 · end of year $5,570,535

17 · Accounts payable and accrued expenses

beginning of year $223,801 · end of year $198,495

19 · Deferred revenue

beginning of year $105,235 · end of year $100,380

23 · Secured mortgages and notes payable

beginning of year $6,788,757 · end of year $6,601,782

27 · Net assets without donor restrictions

beginning of year $3,514,071 · end of year $867,760

28 · Net assets with donor restrictions

beginning of year $2,883,315 · end of year $3,688,987