Form 990 for tax year 2025

1b · Membership dues

$20,955

1d · Related organizations

$49,100

1e · Government grants (contributions)

$896,271

1f · All other contributions, gifts and grants

$97,365

2a · Program service revenue: SPONSORSHIP

total $112,918 · related or exempt $112,918

2b · Program service revenue: ADMISSION

total $80,089 · related or exempt $80,089

2c · Program service revenue: VENDOR FEE

total $36,342 · related or exempt $36,342

2d · Program service revenue: COOPERATIVE ADVERTISING

total $33,420 · related or exempt $33,420

2e · Program service revenue: PARTICIPATION FEES

total $6,715 · related or exempt $6,715

2f · All other program service revenue

total $8,373 · related or exempt $8,373

5 · Compensation of officers, directors and key employees

total $113,111 · program services $56,556 · management and general $23,630 · fundraising $32,925

7 · Other salaries and wages

total $217,171 · program services $179,724 · management and general $35,449 · fundraising $1,998

9 · Other employee benefits

total $33,820 · program services $31,490 · management and general $1,313 · fundraising $1,017

10 · Payroll taxes

total $25,075 · program services $13,828 · management and general $6,396 · fundraising $4,851

11b · Fees: legal

total $250 · management and general $250

11c · Fees: accounting

total $15,275 · management and general $15,275

11g · Fees: other

total $1,614 · management and general $1,614

12 · Advertising and promotion

total $95,177 · program services $95,177

13 · Office expenses

total $21,803 · program services $15,693 · management and general $3,810 · fundraising $2,300

14 · Information technology

total $1,052 · management and general $1,052

16 · Occupancy

total $26,340 · program services $18,596 · management and general $4,557 · fundraising $3,187

17 · Travel

total $4,224 · program services $3,050 · management and general $739 · fundraising $435

19 · Conferences, conventions and meetings

total $2,011 · program services $1,452 · management and general $352 · fundraising $207

20 · Interest

total $282 · management and general $282

22 · Depreciation, depletion and amortization

total $10,959 · program services $6,227 · management and general $4,732

23 · Insurance

total $10,713 · program services $7,563 · management and general $1,853 · fundraising $1,297

24a · Other expenses: HOSPITALITY & SAFETY

total $299,950 · program services $299,950

24b · Other expenses: DOWNTOWN EVENTS

total $164,855 · program services $164,855

24c · Other expenses: BEAUTIFICATION & MAINT

total $44,766 · program services $44,766

24d · Other expenses: GIFTS & DONATIONS

total $22,485 · program services $16,238 · management and general $3,936 · fundraising $2,311

24e · All other expenses

total $45,231 · program services $28,832 · management and general $10,650 · fundraising $5,749

1 · Cash, non-interest-bearing

beginning of year $307,866 · end of year $354,580

2 · Savings and temporary cash investments

beginning of year $63,929 · end of year $63,929

3 · Pledges and grants receivable

beginning of year $100,467 · end of year $67,924

4 · Accounts receivable

beginning of year $16,346 · end of year $13,118

9 · Prepaid expenses and deferred charges

beginning of year $3,878 · end of year $3,816

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

$144,772

10b · Land, buildings and equipment: accumulated depreciation

$131,946

10c · Land, buildings and equipment, net

beginning of year $20,710 · end of year $12,826

15 · Other assets

beginning of year $3,074

17 · Accounts payable and accrued expenses

beginning of year $48,374 · end of year $39,365

19 · Deferred revenue

beginning of year $172,270

23 · Secured mortgages and notes payable

beginning of year $3,787

25 · Other liabilities

beginning of year $395

27 · Net assets without donor restrictions

beginning of year $239,688 · end of year $434,526

28 · Net assets with donor restrictions

beginning of year $51,756 · end of year $42,302