Form 990 for tax year 2024

1c · Fundraising events

$66,362

1e · Government grants (contributions)

$103,400

1f · All other contributions, gifts and grants

$1,477,629

1g · Noncash contributions included above

$172,925

2a · Program service revenue: EDUCATION

total $413,999 · related or exempt $413,999

2b · Program service revenue: TICKET SALES

total $166,259 · related or exempt $166,259

2c · Program service revenue: FEE ENGAGEMENTS

total $150,050 · related or exempt $150,050

3 · Investment income

total $4,845 · excluded $4,845

7a · Gross sales of assets other than inventory

securities $1,722

7b · Less cost or other basis and sales expenses

securities $1,606

7c · Gain or loss

securities $116

7d · Net gain or loss

total $116 · excluded $116

8a · Fundraising events: gross income

$241,500

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

$66,362

8b · Fundraising events: direct expenses

$108,425

8c · Net income from fundraising events

total $133,075 · excluded $133,075

11a · Other revenue: PROGRAM ADVERTISING

total $7,540 · related or exempt $7,540

11b · Other revenue: MISCELLANEOUS REV

total $307 · related or exempt $307

11e · Other revenue, total

$7,847

5 · Compensation of officers, directors and key employees

total $198,301 · program services $198,301

7 · Other salaries and wages

total $960,612 · program services $793,353 · management and general $93,279 · fundraising $73,980

9 · Other employee benefits

total $34,383 · program services $16,504 · management and general $9,971 · fundraising $7,908

10 · Payroll taxes

total $37,952 · program services $18,217 · management and general $11,006 · fundraising $8,729

11c · Fees: accounting

total $86,166 · program services $41,360 · management and general $24,988 · fundraising $19,818

11d · Fees: lobbying

total $5,000 · fundraising $5,000

12 · Advertising and promotion

total $210,086 · program services $203,477 · fundraising $6,609

13 · Office expenses

total $37,777 · management and general $37,777

16 · Occupancy

total $51,670 · management and general $51,670

17 · Travel

total $4,671 · program services $4,671

20 · Interest

total $34 · management and general $34

22 · Depreciation, depletion and amortization

total $15,107 · program services $15,107

23 · Insurance

total $22,745 · program services $433 · management and general $22,312

24a · Other expenses: CONTRACT EMPLOYEES

total $209,465 · program services $209,465

24b · Other expenses: EDUCATION COST

total $149,410 · program services $149,410

24c · Other expenses: CONCERT EXPENSES

total $126,129 · program services $126,129

24d · Other expenses: STRATEGIC PLANNING EXPE

total $65,418 · program services $65,418

24e · All other expenses

total $127,017 · program services $77,879 · management and general $48,718 · fundraising $420

1 · Cash, non-interest-bearing

beginning of year $471,883 · end of year $333,358

2 · Savings and temporary cash investments

beginning of year $108,521 · end of year $111,876

7 · Other notes and loans receivable

beginning of year $56,228 · end of year $208,498

9 · Prepaid expenses and deferred charges

beginning of year $17,902 · end of year $13,434

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

$307,450

10b · Land, buildings and equipment: accumulated depreciation

$232,913

10c · Land, buildings and equipment, net

beginning of year $48,895 · end of year $74,537

14 · Intangible assets

beginning of year $83,496 · end of year $62,004

15 · Other assets

beginning of year $34,000 · end of year $34,000

17 · Accounts payable and accrued expenses

beginning of year $168,761 · end of year $162,947

19 · Deferred revenue

beginning of year $133,018 · end of year $29,047

25 · Other liabilities

beginning of year $84,296 · end of year $63,404

27 · Net assets without donor restrictions

beginning of year $408,105 · end of year $559,537

28 · Net assets with donor restrictions

beginning of year $26,745 · end of year $22,772