Form 990 for tax year 2024

1e · Government grants (contributions)

$948,800

1f · All other contributions, gifts and grants

$683,557

1g · Noncash contributions included above

$18,000

2a · Program service revenue: PROGRAM FEES

total $591,513 · related or exempt $591,513

3 · Investment income

total $70,417 · related or exempt $70,417

7a · Gross sales of assets other than inventory

securities $1,062,602

7b · Less cost or other basis and sales expenses

securities $1,036,463

7c · Gain or loss

securities $26,139

7d · Net gain or loss

total $26,139 · related or exempt $26,139

8a · Fundraising events: gross income

$374,928

8b · Fundraising events: direct expenses

$48,154

8c · Net income from fundraising events

total $326,774 · excluded $326,774

11a · Other revenue: MISCELLANEOUS REVENUE

total $15,017 · related or exempt $15,017

11e · Other revenue, total

$15,017

5 · Compensation of officers, directors and key employees

total $111,733 · program services $87,739 · management and general $11,325 · fundraising $12,669

7 · Other salaries and wages

total $1,525,678 · program services $1,198,041 · management and general $154,643 · fundraising $172,994

9 · Other employee benefits

total $141,140 · program services $97,542 · management and general $6,783 · fundraising $36,815

10 · Payroll taxes

total $124,287 · program services $98,186 · management and general $12,429 · fundraising $13,672

11c · Fees: accounting

total $33,702 · fundraising $33,702

12 · Advertising and promotion

total $9,238 · management and general $9,238

13 · Office expenses

total $30,974 · program services $20,967 · management and general $6,438 · fundraising $3,569

14 · Information technology

total $36,772 · program services $29,417 · management and general $1,839 · fundraising $5,516

16 · Occupancy

total $30,000 · program services $30,000

22 · Depreciation, depletion and amortization

total $118,189 · program services $106,370 · fundraising $11,819

23 · Insurance

total $7,524 · program services $6,772 · fundraising $752

24a · Other expenses: CLUB EXPENSES

total $134,629 · program services $133,415 · management and general $607 · fundraising $607

24b · Other expenses: TRAINING AND DEVELOPMEN

total $65,062 · program services $47,776 · management and general $9,147 · fundraising $8,139

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $50,783 · program services $50,783

24d · Other expenses: UTILITIES

total $27,748 · program services $24,973 · fundraising $2,775

24e · All other expenses

total $70,758 · program services $65,916 · management and general $3,072 · fundraising $1,770

1 · Cash, non-interest-bearing

beginning of year $1,520,704 · end of year $1,844,829

3 · Pledges and grants receivable

beginning of year $1,151,297 · end of year $702,652

9 · Prepaid expenses and deferred charges

end of year $6,362

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

$1,304,650

10b · Land, buildings and equipment: accumulated depreciation

$541,290

10c · Land, buildings and equipment, net

beginning of year $751,966 · end of year $763,360

12 · Investments: other securities

beginning of year $520,372 · end of year $10,654

15 · Other assets

beginning of year $1,548,461 · end of year $2,372,799

17 · Accounts payable and accrued expenses

beginning of year $40,196 · end of year $54,437

24 · Unsecured notes and loans payable

beginning of year $192,797 · end of year $175,242

27 · Net assets without donor restrictions

beginning of year $3,917,805 · end of year $5,317,401

28 · Net assets with donor restrictions

beginning of year $1,342,002 · end of year $153,576