Form 990 for tax year 2024

1c · Fundraising events

$597,582

1f · All other contributions, gifts and grants

$1,177,326

1g · Noncash contributions included above

$4,513

3 · Investment income

total $30,856 · excluded $30,856

7a · Gross sales of assets other than inventory

securities $429,354

7b · Less cost or other basis and sales expenses

securities $421,556

7c · Gain or loss

securities $7,798

7d · Net gain or loss

total $7,798 · excluded $7,798

8a · Fundraising events: gross income

$32,918

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

$597,582

8b · Fundraising events: direct expenses

$152,477

8c · Net income from fundraising events

total -$119,559 · excluded -$119,559

5 · Compensation of officers, directors and key employees

total $140,432 · program services $92,685 · management and general $33,704 · fundraising $14,043

7 · Other salaries and wages

total $793,900 · program services $495,944 · management and general $78,416 · fundraising $219,540

8 · Pension plan contributions

total $28,351 · program services $17,861 · management and general $3,402 · fundraising $7,088

9 · Other employee benefits

total $50,517 · program services $31,826 · management and general $6,062 · fundraising $12,629

10 · Payroll taxes

total $69,149 · program services $43,564 · management and general $8,298 · fundraising $17,287

11c · Fees: accounting

total $13,651 · program services $8,601 · management and general $1,637 · fundraising $3,413

11f · Fees: investment management

total $4,495 · management and general $4,495

11g · Fees: other

total $47,535 · program services $46,023 · management and general $490 · fundraising $1,022

12 · Advertising and promotion

total $39,060 · program services $14,334 · management and general $2,730 · fundraising $21,996

13 · Office expenses

total $47,038 · program services $29,634 · management and general $5,644 · fundraising $11,760

14 · Information technology

total $25,733 · program services $16,212 · management and general $3,088 · fundraising $6,433

16 · Occupancy

total $43,398 · program services $38,815 · management and general $1,693 · fundraising $2,890

19 · Conferences, conventions and meetings

total $8,441 · program services $5,318 · management and general $1,013 · fundraising $2,110

22 · Depreciation, depletion and amortization

total $116,093 · program services $103,833 · management and general $4,528 · fundraising $7,732

23 · Insurance

total $92,822 · program services $83,020 · management and general $3,620 · fundraising $6,182

24a · Other expenses: PROGRAM SUPPLIES

total $59,927 · program services $59,927

24b · Other expenses: REPAIRS AND MAINTENANCE

total $52,542 · program services $46,994 · management and general $2,049 · fundraising $3,499

24c · Other expenses: BAD DEBT

total $2,747 · management and general $2,747

1 · Cash, non-interest-bearing

beginning of year $169,034 · end of year $158,972

2 · Savings and temporary cash investments

beginning of year $36,987 · end of year $90,498

3 · Pledges and grants receivable

beginning of year $72,989 · end of year $184,240

4 · Accounts receivable

beginning of year $35,628 · end of year $25,156

9 · Prepaid expenses and deferred charges

beginning of year $4,070 · end of year $6,165

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

$5,165,778

10b · Land, buildings and equipment: accumulated depreciation

$359,902

10c · Land, buildings and equipment, net

beginning of year $4,910,707 · end of year $4,805,876

11 · Investments: publicly traded securities

beginning of year $752,329 · end of year $831,477

15 · Other assets

beginning of year $596 · end of year $596

17 · Accounts payable and accrued expenses

beginning of year $83,694 · end of year $71,934

19 · Deferred revenue

beginning of year $35,000 · end of year $80,349

27 · Net assets without donor restrictions

beginning of year $5,726,540 · end of year $5,654,237

28 · Net assets with donor restrictions

beginning of year $137,106 · end of year $296,460