Form 990 for tax year 2025

1c · Fundraising events

$105,880

1e · Government grants (contributions)

$938,022

1f · All other contributions, gifts and grants

$206,921

1g · Noncash contributions included above

$23,500

2a · Program service revenue: PROGRAM SERVICE REVENU

total $1,030,047 · related or exempt $1,030,047

3 · Investment income

total $26,109 · unrelated business $26,109

7b · Less cost or other basis and sales expenses

securities $1,755

7c · Gain or loss

securities -$1,755

7d · Net gain or loss

total -$1,755 · unrelated business -$1,755

8a · Fundraising events: gross income

$82,062

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

$105,880

8b · Fundraising events: direct expenses

$68,432

8c · Net income from fundraising events

total $13,630 · excluded $13,630

7 · Other salaries and wages

total $959,511 · program services $756,707 · management and general $202,804

9 · Other employee benefits

total $165,648 · program services $137,035 · management and general $28,613

10 · Payroll taxes

total $70,911 · program services $64,248 · management and general $6,663

11c · Fees: accounting

total $33,676 · management and general $33,676

12 · Advertising and promotion

total $41,600 · program services $29,998 · management and general $11,602

13 · Office expenses

total $323,379 · program services $319,754 · management and general $3,625

16 · Occupancy

total $68,590 · program services $46,051 · management and general $22,539

17 · Travel

total $18,220 · program services $14,420 · management and general $3,800

19 · Conferences, conventions and meetings

total $13,552 · program services $12,151 · management and general $1,401

22 · Depreciation, depletion and amortization

total $203,821 · program services $182,316 · management and general $21,505

24a · Other expenses: CONTRACT SERVICES

total $207,362 · program services $206,829 · management and general $533

24b · Other expenses: MISCELLANEOUS

total $41,219 · program services $37,852 · management and general $3,367

24c · Other expenses: BANK AND CREDIT CARD FE

total $32,129 · program services $25,349 · management and general $6,780

24d · Other expenses: MERCHANDISE

total $21,003 · program services $21,003

24e · All other expenses

total $38,371 · program services $23,559 · management and general $14,812

1 · Cash, non-interest-bearing

beginning of year $153,456 · end of year $236,367

2 · Savings and temporary cash investments

beginning of year $353,394 · end of year $316,703

3 · Pledges and grants receivable

beginning of year $193,434 · end of year $142,020

4 · Accounts receivable

beginning of year $7,140 · end of year $35,548

8 · Inventories for sale or use

beginning of year $5,000 · end of year $5,000

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

$4,362,725

10b · Land, buildings and equipment: accumulated depreciation

$1,514,384

10c · Land, buildings and equipment, net

beginning of year $2,907,709 · end of year $2,848,341

11 · Investments: publicly traded securities

beginning of year $486,206 · end of year $577,597

15 · Other assets

beginning of year $0 · end of year $21,230

17 · Accounts payable and accrued expenses

beginning of year $70,098 · end of year $57,020

19 · Deferred revenue

beginning of year $101,332 · end of year $69,564

23 · Secured mortgages and notes payable

beginning of year $100 · end of year $100

27 · Net assets without donor restrictions

beginning of year $3,507,099 · end of year $3,904,175

28 · Net assets with donor restrictions

beginning of year $427,710 · end of year $151,947