Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$921,142

2a · Program service revenue: PROGRAM FEES

total $338,934 · related or exempt $338,934

2b · Program service revenue: MEMBERSHIP DUES & ASSE

total $31,166 · related or exempt $31,166

3 · Investment income

total $32,665 · excluded $32,665

6a · Gross rents

real property $71,923

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $71,923

6d · Net rental income or loss

total $71,923 · excluded $71,923

7a · Gross sales of assets other than inventory

securities $11,587

7b · Less cost or other basis and sales expenses

securities $8,326

7c · Gain or loss

securities $3,261

7d · Net gain or loss

total $3,261 · excluded $3,261

8a · Fundraising events: gross income

$312,160

8b · Fundraising events: direct expenses

$65,010

8c · Net income from fundraising events

total $247,150 · excluded $247,150

11a · Other revenue: OTHER INCOME

total $7,729 · excluded $7,729

11e · Other revenue, total

$7,729

5 · Compensation of officers, directors and key employees

total $146,392 · program services $120,554 · management and general $19,075 · fundraising $6,763

7 · Other salaries and wages

total $650,962 · program services $535,270 · management and general $63,770 · fundraising $51,922

9 · Other employee benefits

total $55,136 · program services $44,109 · management and general $6,969 · fundraising $4,058

10 · Payroll taxes

total $58,196 · program services $47,866 · management and general $6,047 · fundraising $4,283

11g · Fees: other

total $141,369 · program services $70,685 · management and general $70,684

13 · Office expenses

total $15,818 · program services $15,184 · management and general $634

14 · Information technology

total $8,143 · program services $6,759 · management and general $977 · fundraising $407

16 · Occupancy

total $139,117 · program services $132,161 · management and general $6,956

19 · Conferences, conventions and meetings

total $20,853 · program services $10,426 · management and general $10,427

22 · Depreciation, depletion and amortization

total $174,944 · program services $157,450 · management and general $17,494

23 · Insurance

total $43,504 · program services $34,803 · management and general $8,701

24a · Other expenses: CAPITAL CAMPAIGN EXPENS

total $29,450 · program services $0 · management and general $0 · fundraising $29,450

24b · Other expenses: PROGRAM SERVICE SUPPLIE

total $17,415 · program services $17,241 · management and general $174 · fundraising $0

24c · Other expenses: EQUIPMENT LEASES

total $8,909 · program services $4,455 · management and general $3,563 · fundraising $891

24d · Other expenses: TELEPHONE

total $5,065 · program services $4,305 · management and general $507 · fundraising $253

24e · All other expenses

total $3,551 · program services $1,450 · management and general $1,230 · fundraising $871

1 · Cash, non-interest-bearing

beginning of year $611,464 · end of year $860,486

3 · Pledges and grants receivable

beginning of year $220,068 · end of year $193,273

9 · Prepaid expenses and deferred charges

beginning of year $39,205 · end of year $93,359

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

$7,141,365

10b · Land, buildings and equipment: accumulated depreciation

$2,518,128

10c · Land, buildings and equipment, net

beginning of year $4,668,560 · end of year $4,623,237

11 · Investments: publicly traded securities

beginning of year $718,462 · end of year $766,636

12 · Investments: other securities

beginning of year $56,024 · end of year $63,240

15 · Other assets

beginning of year $139,890 · end of year $138,772

17 · Accounts payable and accrued expenses

beginning of year $97,601 · end of year $80,043

25 · Other liabilities

beginning of year $25,024 · end of year $23,906

27 · Net assets without donor restrictions

beginning of year $6,275,024 · end of year $6,551,814

28 · Net assets with donor restrictions

beginning of year $56,024 · end of year $83,240