Form 990 for tax year 2024

1a · Federated campaigns

$71,339

1c · Fundraising events

$24,877

1e · Government grants (contributions)

$1,618,943

1f · All other contributions, gifts and grants

$1,178,776

3 · Investment income

total $57,748 · excluded $57,748

7a · Gross sales of assets other than inventory

securities $367,648

7b · Less cost or other basis and sales expenses

securities $307,418

7c · Gain or loss

securities $60,230

7d · Net gain or loss

total $60,230 · excluded $60,230

8a · Fundraising events: gross income

$50,285

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

$24,877

8b · Fundraising events: direct expenses

$26,321

8c · Net income from fundraising events

total $23,964 · excluded $23,964

11a · Other revenue: SALES - BOUTIQUE

total $111,130 · related or exempt $111,130

11b · Other revenue: OTHER

total $38,419 · related or exempt $38,419

11c · Other revenue: PUBLIC ROOM RENTS

total $2,790 · related or exempt $2,790

11d · All other revenue

total $593 · related or exempt $593

11e · Other revenue, total

$152,932

2 · Grants to domestic individuals

total $186,839 · program services $186,839

5 · Compensation of officers, directors and key employees

total $230,124 · program services $150,947 · management and general $26,759 · fundraising $52,418

7 · Other salaries and wages

total $1,203,128 · program services $961,453 · management and general $241,675

8 · Pension plan contributions

total $37,899 · program services $32,057 · management and general $4,179 · fundraising $1,663

9 · Other employee benefits

total $38,078 · program services $37,874 · management and general $204

10 · Payroll taxes

total $102,831 · program services $78,809 · management and general $19,495 · fundraising $4,527

11c · Fees: accounting

total $35,020 · program services $33,171 · management and general $849 · fundraising $1,000

11f · Fees: investment management

total $14,242 · management and general $14,242

11g · Fees: other

total $140,893 · program services $39,554 · management and general $96,179 · fundraising $5,160

12 · Advertising and promotion

total $15,722 · program services $12,453 · management and general $1,453 · fundraising $1,816

13 · Office expenses

total $21,854 · program services $15,828 · management and general $2,796 · fundraising $3,230

16 · Occupancy

total $193,723 · program services $153,584 · management and general $9,006 · fundraising $31,133

19 · Conferences, conventions and meetings

total $19,131 · program services $17,052 · management and general $2,043 · fundraising $36

20 · Interest

total $42,686 · program services $25,258 · management and general $12,921 · fundraising $4,507

22 · Depreciation, depletion and amortization

total $171,810 · program services $130,420 · management and general $31,058 · fundraising $10,332

24a · Other expenses: PROGRAM COST

total $33,348 · program services $25,837 · management and general $2,536 · fundraising $4,975

24b · Other expenses: PAYMENTS TO NATIONAL YW

total $13,555 · program services $9,784 · management and general $2,011 · fundraising $1,760

24c · Other expenses: BUILDING REPAIRS

total $10,987 · program services $5,893 · management and general $1,454 · fundraising $3,640

24d · Other expenses: ADMIN ASSESSMENT

total $9,880 · program services $9,880

24e · All other expenses

total $17,064 · program services $25 · management and general $3,486 · fundraising $13,553

1 · Cash, non-interest-bearing

beginning of year $750 · end of year $750

2 · Savings and temporary cash investments

beginning of year $91,363 · end of year $600,099

3 · Pledges and grants receivable

beginning of year $4,167

4 · Accounts receivable

beginning of year $203,835 · end of year $725,742

8 · Inventories for sale or use

beginning of year $1,100 · end of year $1,100

9 · Prepaid expenses and deferred charges

beginning of year $14,237 · end of year $733

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

$4,924,344

10b · Land, buildings and equipment: accumulated depreciation

$3,188,465

10c · Land, buildings and equipment, net

beginning of year $1,863,531 · end of year $1,735,879

11 · Investments: publicly traded securities

beginning of year $1,952,137 · end of year $1,851,676

15 · Other assets

beginning of year $202,837 · end of year $223,599

17 · Accounts payable and accrued expenses

beginning of year $52,329 · end of year $99,498

21 · Escrow or custodial account liability

beginning of year $1,589 · end of year $1,592

23 · Secured mortgages and notes payable

beginning of year $783,245 · end of year $743,404

24 · Unsecured notes and loans payable

beginning of year $68,000 · end of year $75,000

27 · Net assets without donor restrictions

beginning of year $2,405,085 · end of year $2,099,278

28 · Net assets with donor restrictions

beginning of year $1,023,709 · end of year $2,120,806