Form 990 for tax year 2025

1c · Fundraising events

$314,500

1f · All other contributions, gifts and grants

$9,278

3 · Investment income

total $7,630 · excluded $7,630

8a · Fundraising events: gross income

$0

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

$314,500

8b · Fundraising events: direct expenses

$204,015

8c · Net income from fundraising events

total -$204,015 · excluded -$204,015

9a · Gaming: gross income

$44,086

9b · Gaming: direct expenses

$7,450

9c · Net income from gaming

total $36,636 · excluded $36,636

10a · Gross sales of inventory

$64,141

10b · Cost of goods sold

$29,431

10c · Net income from sales of inventory

total $34,710 · related or exempt $34,710

1 · Grants to domestic organizations and governments

total $81,233 · program services $81,233

2 · Grants to domestic individuals

total $1,000 · program services $1,000

11c · Fees: accounting

total $11,463 · management and general $11,463

12 · Advertising and promotion

total $17,000 · management and general $17,000

13 · Office expenses

total $14,737 · management and general $14,737

14 · Information technology

total $1,712 · management and general $1,712

16 · Occupancy

total $44,516 · management and general $44,516

19 · Conferences, conventions and meetings

total $14,544 · management and general $14,544

22 · Depreciation, depletion and amortization

total $2,386 · management and general $2,386

23 · Insurance

total $1,854 · management and general $1,854

24a · Other expenses: PRESERVATION EXPENSE

total $16,686 · program services $16,686

1 · Cash, non-interest-bearing

beginning of year $149,761 · end of year $116,343

2 · Savings and temporary cash investments

beginning of year $231,073 · end of year $248,980

8 · Inventories for sale or use

beginning of year $3,087 · end of year $4,821

9 · Prepaid expenses and deferred charges

beginning of year $9,438 · end of year $19,333

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

$99,121

10b · Land, buildings and equipment: accumulated depreciation

$90,858

10c · Land, buildings and equipment, net

beginning of year $10,649 · end of year $8,263

17 · Accounts payable and accrued expenses

end of year $2,124

27 · Net assets without donor restrictions

beginning of year $404,008 · end of year $395,616