Form 990 for tax year 2024

1b · Membership dues

$250

1c · Fundraising events

$12,415

1f · All other contributions, gifts and grants

$144,125

3 · Investment income

total $30,495 · excluded $30,495

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

$12,415

8b · Fundraising events: direct expenses

$15,527

8c · Net income from fundraising events

total -$15,527 · excluded -$15,527

10a · Gross sales of inventory

$982,636

10b · Cost of goods sold

$217,333

10c · Net income from sales of inventory

total $765,303 · related or exempt $765,303

1 · Grants to domestic organizations and governments

total $617,249 · program services $617,249

2 · Grants to domestic individuals

total $3,200 · program services $3,200

11a · Fees: management

total $300 · management and general $300

11c · Fees: accounting

total $4,600 · management and general $4,600

11g · Fees: other

total $31,951 · program services $25,309 · management and general $6,642

13 · Office expenses

total $2,557 · management and general $2,557

14 · Information technology

total $549 · management and general $549

17 · Travel

total $1,434 · management and general $1,434

22 · Depreciation, depletion and amortization

total $416 · program services $416

23 · Insurance

total $1,588 · management and general $1,588

24a · Other expenses: SALES TAXES

total $61,648 · program services $61,648

1 · Cash, non-interest-bearing

beginning of year $154,355 · end of year $113,766

2 · Savings and temporary cash investments

beginning of year $368,492 · end of year $608,501

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

$12,467

10b · Land, buildings and equipment: accumulated depreciation

$416

10c · Land, buildings and equipment, net

end of year $12,051

25 · Other liabilities

beginning of year $4,433 · end of year $4,335

31 · Retained earnings, endowment or other funds

beginning of year $518,414 · end of year $729,983