Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$1,852,189

3 · Investment income

total $64,569 · related or exempt $64,569

6a · Gross rents

real property $49,318

6b · Less rental expenses

real property $57,194

6c · Rental income or loss

real property -$7,876

6d · Net rental income or loss

total -$7,876 · unrelated business -$7,876

1 · Grants to domestic organizations and governments

total $2,500 · program services $2,500

5 · Compensation of officers, directors and key employees

total $273,523 · program services $164,114 · management and general $82,057 · fundraising $27,352

7 · Other salaries and wages

total $362,468 · program services $353,151 · management and general $9,317

8 · Pension plan contributions

total $51,638 · program services $41,998 · management and general $7,419 · fundraising $2,221

9 · Other employee benefits

total $5,864 · program services $4,769 · management and general $843 · fundraising $252

10 · Payroll taxes

total $43,090 · program services $35,046 · management and general $6,191 · fundraising $1,853

11c · Fees: accounting

total $36,700 · management and general $36,700

13 · Office expenses

total $38,255 · program services $34,626 · management and general $3,629

16 · Occupancy

total $22,076 · program services $18,377 · management and general $3,699

17 · Travel

total $115,232 · program services $115,232

20 · Interest

total $12,188 · program services $10,557 · management and general $1,631

22 · Depreciation, depletion and amortization

total $43,085 · program services $38,154 · management and general $4,931

23 · Insurance

total $1,008 · management and general $1,008

24a · Other expenses: PAINTING KITS AND SUPPL

total $341,805 · program services $341,805

24b · Other expenses: SHIPPING

total $143,344 · program services $123,039 · management and general $10,153 · fundraising $10,152

24c · Other expenses: BANKING AND FINANCE CHA

total $30,489 · management and general $30,489

24d · Other expenses: OTHER

total $16,617 · program services $9,908 · management and general $6,709

24e · All other expenses

total $11,420 · program services $11,420

1 · Cash, non-interest-bearing

beginning of year $393,846 · end of year $199,862

2 · Savings and temporary cash investments

beginning of year $127,275 · end of year $52,009

3 · Pledges and grants receivable

beginning of year $43,072 · end of year $23,330

8 · Inventories for sale or use

beginning of year $224,206 · end of year $251,228

9 · Prepaid expenses and deferred charges

beginning of year $10,340 · end of year $98,105

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

$1,602,657

10b · Land, buildings and equipment: accumulated depreciation

$376,453

10c · Land, buildings and equipment, net

beginning of year $1,229,345 · end of year $1,226,204

11 · Investments: publicly traded securities

beginning of year $1,070,890 · end of year $1,103,811

15 · Other assets

beginning of year $221 · end of year $2,080

17 · Accounts payable and accrued expenses

beginning of year $83,880 · end of year $117,799

23 · Secured mortgages and notes payable

beginning of year $644,260 · end of year $0

27 · Net assets without donor restrictions

beginning of year $2,118,037 · end of year $2,485,822

28 · Net assets with donor restrictions

beginning of year $253,018 · end of year $353,008