Form 990 for tax year 2024

1e · Government grants (contributions)

$510,187

1f · All other contributions, gifts and grants

$444,726

1g · Noncash contributions included above

$204,726

7a · Gross sales of assets other than inventory

securities $204,726

7b · Less cost or other basis and sales expenses

securities $204,726

7c · Gain or loss

securities $0

10a · Gross sales of inventory

$300,452

10b · Cost of goods sold

$454,078

10c · Net income from sales of inventory

total -$153,626 · unrelated business -$153,626

11d · All other revenue

total $20,243 · excluded $20,243

11e · Other revenue, total

$20,243

7 · Other salaries and wages

total $76,464 · program services $76,464

11c · Fees: accounting

total $38,700 · management and general $38,700

11g · Fees: other

total $67,540 · management and general $67,540

13 · Office expenses

total $19,009 · program services $15,081 · management and general $3,928

14 · Information technology

total $32,520 · management and general $32,520

16 · Occupancy

total $79,793 · program services $33,963 · management and general $45,830

19 · Conferences, conventions and meetings

total $1,016 · program services $216 · management and general $800

22 · Depreciation, depletion and amortization

total $223,190 · program services $216,798 · management and general $6,392

23 · Insurance

total $236 · program services $236

1 · Cash, non-interest-bearing

beginning of year $41,995 · end of year $193,454

3 · Pledges and grants receivable

beginning of year $1,284 · end of year $115,365

4 · Accounts receivable

beginning of year $347,613 · end of year $238,334

9 · Prepaid expenses and deferred charges

beginning of year $26,362 · end of year $22,941

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

$5,674,234

10b · Land, buildings and equipment: accumulated depreciation

$1,653,334

10c · Land, buildings and equipment, net

beginning of year $4,155,960 · end of year $4,020,900

13 · Investments: program-related

beginning of year $164,347 · end of year $268,262

15 · Other assets

beginning of year $8,311 · end of year $5,605

17 · Accounts payable and accrued expenses

beginning of year $186,781 · end of year $51,768

23 · Secured mortgages and notes payable

beginning of year $730,075 · end of year $704,635

25 · Other liabilities

beginning of year $10,182 · end of year $6,562

27 · Net assets without donor restrictions

beginning of year $3,818,834 · end of year $4,101,896