Form 990 for tax year 2024

1c · Fundraising events

$2,927,686

1e · Government grants (contributions)

$576,698

1f · All other contributions, gifts and grants

$63,580,991

1g · Noncash contributions included above

$20,265,896

2a · Program service revenue: PARTICIPANT FEES

total $595,520 · related or exempt $595,520

3 · Investment income

total $793,430 · excluded $793,430

5 · Royalties

total $3,561 · excluded $3,561

6a · Gross rents

real property $87,281

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $87,281

6d · Net rental income or loss

total $87,281 · excluded $87,281

7a · Gross sales of assets other than inventory

securities $2,534,000

7b · Less cost or other basis and sales expenses

securities $2,488,761

7c · Gain or loss

securities $45,239

7d · Net gain or loss

total $45,239 · excluded $45,239

8a · Fundraising events: gross income

$0

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

$2,927,686

8b · Fundraising events: direct expenses

$1,206,145

8c · Net income from fundraising events

total -$1,206,145 · excluded -$1,206,145

10a · Gross sales of inventory

$3,080,016

10b · Cost of goods sold

$2,545,994

10c · Net income from sales of inventory

total $534,022 · excluded $534,022

11a · Other revenue: MISCELLANEOUS

total $501,396 · excluded $501,396

11e · Other revenue, total

$501,396

1 · Grants to domestic organizations and governments

total $2,017,399 · program services $2,017,399

2 · Grants to domestic individuals

total $16,349,793 · program services $16,349,793

5 · Compensation of officers, directors and key employees

total $1,198,244 · program services $992,760 · management and general $70,062 · fundraising $135,422

7 · Other salaries and wages

total $10,219,712 · program services $8,692,271 · management and general $597,549 · fundraising $929,892

8 · Pension plan contributions

total $303,049 · program services $251,080 · management and general $17,719 · fundraising $34,250

9 · Other employee benefits

total $2,051,517 · program services $1,699,706 · management and general $119,953 · fundraising $231,858

10 · Payroll taxes

total $897,160 · program services $743,308 · management and general $52,457 · fundraising $101,395

11b · Fees: legal

total $322,690 · program services $53,036 · management and general $141,540 · fundraising $128,114

11c · Fees: accounting

total $92,852 · program services $32,498 · management and general $60,354

11e · Fees: professional fundraising services

total $2,500,450 · fundraising $2,500,450

11f · Fees: investment management

total $4,328 · management and general $4,328

11g · Fees: other

total $3,527,924 · program services $3,272,644 · management and general $255,280

12 · Advertising and promotion

total $403,597 · program services $313,711 · management and general $89,886

13 · Office expenses

total $934,661 · program services $873,009 · management and general $61,652

14 · Information technology

total $610,366 · program services $593,043 · management and general $6,637 · fundraising $10,686

16 · Occupancy

total $3,266,084 · program services $2,976,942 · management and general $251,184 · fundraising $37,958

17 · Travel

total $479,123 · program services $352,183 · management and general $50,208 · fundraising $76,732

20 · Interest

total $200,695 · program services $5,170 · management and general $193,802 · fundraising $1,723

22 · Depreciation, depletion and amortization

total $1,476,987 · program services $1,304,459 · management and general $121,461 · fundraising $51,067

23 · Insurance

total $2,202,958 · program services $2,100,604 · management and general $98,766 · fundraising $3,588

24a · Other expenses: SUPPLIES & PROGRAM EXPE

total $1,786,494 · program services $1,477,076 · management and general $154,756 · fundraising $154,662

24b · Other expenses: PHOTO & VIDEO EXPENSES

total $139,252 · management and general $72,041 · fundraising $67,211

24c · Other expenses: EQUIPMENT REPAIR & MAIN

total $67,779 · program services $65,151 · management and general $2,600 · fundraising $28

24d · Other expenses: KITCHEN SUPPLIES

total $33,643 · management and general $33,643

24e · All other expenses

total $862,266 · program services $515,292 · management and general $325,290 · fundraising $21,684

1 · Cash, non-interest-bearing

beginning of year $11,825,977 · end of year $5,501,297

2 · Savings and temporary cash investments

beginning of year $1,672,657 · end of year $926,174

3 · Pledges and grants receivable

beginning of year $16,128,186 · end of year $16,363,427

7 · Other notes and loans receivable

beginning of year $28,803,508 · end of year $28,804,696

8 · Inventories for sale or use

beginning of year $1,308,758 · end of year $2,043,014

9 · Prepaid expenses and deferred charges

beginning of year $200,322 · end of year $140,299

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

$66,653,271

10b · Land, buildings and equipment: accumulated depreciation

$42,868,074

10c · Land, buildings and equipment, net

beginning of year $24,020,010 · end of year $23,785,197

11 · Investments: publicly traded securities

beginning of year $3,236,793 · end of year $22,490,880

12 · Investments: other securities

beginning of year $84,958 · end of year $76,053

14 · Intangible assets

beginning of year $2,960,291 · end of year $6,255,343

15 · Other assets

beginning of year $3,934,425 · end of year $3,073,659

17 · Accounts payable and accrued expenses

beginning of year $4,937,992 · end of year $2,091,717

19 · Deferred revenue

beginning of year $253,091 · end of year $9,805

23 · Secured mortgages and notes payable

beginning of year $3,135,332 · end of year $6,452,065

24 · Unsecured notes and loans payable

beginning of year $4,042,117 · end of year $2,538,634

25 · Other liabilities

beginning of year $126,834 · end of year $106,361

27 · Net assets without donor restrictions

beginning of year $53,352,210 · end of year $96,845,412

28 · Net assets with donor restrictions

beginning of year $28,328,309 · end of year $1,416,045