Form 990 for tax year 2024

1c · Fundraising events

$909,073

1d · Related organizations

$1,620,077

1e · Government grants (contributions)

$2,113,410

1f · All other contributions, gifts and grants

$7,386,986

1g · Noncash contributions included above

$2,753,925

7a · Gross sales of assets other than inventory

securities $633,452

7b · Less cost or other basis and sales expenses

securities $633,166

7c · Gain or loss

securities $286

7d · Net gain or loss

total $286 · excluded $286

8a · Fundraising events: gross income

$158,166

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

$909,073

8b · Fundraising events: direct expenses

$347,654

8c · Net income from fundraising events

total -$189,488 · excluded -$189,488

11a · Other revenue: OTHER REVENUE

total $165,451 · excluded $165,451

11e · Other revenue, total

$165,451

1 · Grants to domestic organizations and governments

total $109,911 · program services $109,911

5 · Compensation of officers, directors and key employees

total $375,211 · program services $108,866 · management and general $230,901 · fundraising $35,444

7 · Other salaries and wages

total $2,908,648 · program services $1,958,255 · management and general $359,921 · fundraising $590,472

8 · Pension plan contributions

total $91,220 · program services $61,433 · management and general $11,348 · fundraising $18,439

9 · Other employee benefits

total $1,004,898 · program services $654,874 · management and general $153,152 · fundraising $196,872

10 · Payroll taxes

total $270,996 · program services $172,304 · management and general $46,781 · fundraising $51,911

11b · Fees: legal

total $227,770 · program services $110,155 · management and general $117,615

11c · Fees: accounting

total $96,109 · management and general $96,109

11d · Fees: lobbying

total $104,751 · program services $104,751

11g · Fees: other

total $401,286 · program services $319,578 · management and general $75,708 · fundraising $6,000

12 · Advertising and promotion

total $8,724 · program services $5,293 · management and general $1,898 · fundraising $1,533

13 · Office expenses

total $220,580 · program services $118,456 · management and general $92,075 · fundraising $10,049

14 · Information technology

total $110,656 · program services $76,965 · management and general $15,004 · fundraising $18,687

16 · Occupancy

total $143,769 · program services $49,370 · management and general $94,399

17 · Travel

total $85,180 · program services $78,070 · management and general $3,339 · fundraising $3,771

19 · Conferences, conventions and meetings

total $90,450 · program services $58,429 · management and general $22,680 · fundraising $9,341

22 · Depreciation, depletion and amortization

total $160,734 · management and general $160,734

23 · Insurance

total $48,436 · program services $5,225 · management and general $43,211

24a · Other expenses: DEVELOPMENT RIGHTS

total $4,221,875 · program services $4,221,875

24b · Other expenses: OTHER EXPENSES

total $111,645 · program services $47,720 · management and general $50,410 · fundraising $13,515

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $34,525 · program services $16,737 · management and general $16,954 · fundraising $834

1 · Cash, non-interest-bearing

beginning of year $1,371,726 · end of year $1,222,027

4 · Accounts receivable

beginning of year $1,000 · end of year $359,743

9 · Prepaid expenses and deferred charges

beginning of year $133,805 · end of year $173,544

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

$4,830,690

10b · Land, buildings and equipment: accumulated depreciation

$1,820,265

10c · Land, buildings and equipment, net

beginning of year $2,516,278 · end of year $3,010,425

15 · Other assets

beginning of year $6,853,072 · end of year $6,869,867

17 · Accounts payable and accrued expenses

beginning of year $382,353 · end of year $444,038

25 · Other liabilities

beginning of year $557,249 · end of year $76,868

27 · Net assets without donor restrictions

beginning of year $6,115,977 · end of year $6,654,019

28 · Net assets with donor restrictions

beginning of year $3,820,302 · end of year $4,460,681