Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$798,893

3 · Investment income

total $35,008 · related or exempt $35,008

7a · Gross sales of assets other than inventory

securities $914,062

7b · Less cost or other basis and sales expenses

securities $914,431

7c · Gain or loss

securities -$369

7d · Net gain or loss

total -$369 · related or exempt -$369

11a · Other revenue: REIMBURSED EXPENSES

total $46,296 · related or exempt $46,296

11e · Other revenue, total

$46,296

4 · Benefits paid to or for members

total $26,665 · program services $26,665

7 · Other salaries and wages

total $337,742 · program services $305,242 · management and general $32,500

8 · Pension plan contributions

total $83,592 · program services $83,592

9 · Other employee benefits

total $35,650 · program services $35,650

10 · Payroll taxes

total $25,884 · program services $23,391 · management and general $2,493

11a · Fees: management

total $43,830 · management and general $43,830

11b · Fees: legal

total $2,311 · management and general $2,311

11c · Fees: accounting

total $20,432 · management and general $20,432

12 · Advertising and promotion

total $16,131 · program services $16,131

13 · Office expenses

total $15,299 · program services $7,387 · management and general $7,912

16 · Occupancy

total $51,229 · program services $50,439 · management and general $790

17 · Travel

total $1,952 · program services $1,952

19 · Conferences, conventions and meetings

total $1,625 · program services $1,625

22 · Depreciation, depletion and amortization

total $134,434 · program services $134,434

23 · Insurance

total $34,163 · program services $27,982 · management and general $6,181

24a · Other expenses: TRAINING SUPPLIES AND M

total $37,516 · program services $37,516

24b · Other expenses: EQUIPMENT AND AUTO FUEL

total $12,107 · program services $11,502 · management and general $605

1 · Cash, non-interest-bearing

beginning of year $18,816 · end of year $51,405

2 · Savings and temporary cash investments

beginning of year $114,786 · end of year $56,900

4 · Accounts receivable

beginning of year $118,762 · end of year $128,361

9 · Prepaid expenses and deferred charges

beginning of year $21,315 · end of year $29,321

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

$2,287,745

10b · Land, buildings and equipment: accumulated depreciation

$981,598

10c · Land, buildings and equipment, net

beginning of year $1,328,916 · end of year $1,306,147

11 · Investments: publicly traded securities

beginning of year $850,392 · end of year $887,677

17 · Accounts payable and accrued expenses

beginning of year $25,699 · end of year $27,693

27 · Net assets without donor restrictions

beginning of year $2,427,288 · end of year $2,432,118