Form 990 for tax year 2024

1c · Fundraising events

$1,198,620

1e · Government grants (contributions)

$2,039,954

1f · All other contributions, gifts and grants

$1,520,199

1g · Noncash contributions included above

$56,303

3 · Investment income

total $307,895 · excluded $307,895

7a · Gross sales of assets other than inventory

securities $18,135,935 · other assets $225

7b · Less cost or other basis and sales expenses

securities $17,943,549

7c · Gain or loss

securities $192,386 · other assets $225

7d · Net gain or loss

total $192,611 · excluded $192,611

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

$1,198,620

8b · Fundraising events: direct expenses

$255,345

8c · Net income from fundraising events

total -$255,345 · excluded -$255,345

2 · Grants to domestic individuals

total $2,250 · program services $2,250

5 · Compensation of officers, directors and key employees

total $385,079 · program services $329,797 · management and general $33,336 · fundraising $21,946

7 · Other salaries and wages

total $1,961,231 · program services $1,679,684 · management and general $169,786 · fundraising $111,761

8 · Pension plan contributions

total $77,754 · program services $66,592 · management and general $6,731 · fundraising $4,431

9 · Other employee benefits

total $360,102 · program services $308,406 · management and general $31,174 · fundraising $20,522

10 · Payroll taxes

total $155,606 · program services $133,268 · management and general $13,471 · fundraising $8,867

11c · Fees: accounting

total $34,936 · program services $29,921 · management and general $3,025 · fundraising $1,990

11d · Fees: lobbying

total $10,400 · fundraising $10,400

11e · Fees: professional fundraising services

total $22,000 · fundraising $22,000

11f · Fees: investment management

total $13,990 · program services $11,982 · management and general $1,211 · fundraising $797

11g · Fees: other

total $14,566 · program services $10,336 · management and general $1,045 · fundraising $3,185

13 · Office expenses

total $56,496 · program services $40,303 · management and general $9,766 · fundraising $6,427

14 · Information technology

total $20,338 · program services $17,418 · management and general $1,761 · fundraising $1,159

16 · Occupancy

total $76,477 · program services $49,742 · management and general $13,646 · fundraising $13,089

17 · Travel

total $50,347 · program services $43,119 · management and general $4,359 · fundraising $2,869

19 · Conferences, conventions and meetings

total $48,695 · program services $41,705 · management and general $4,215 · fundraising $2,775

22 · Depreciation, depletion and amortization

total $469,796 · program services $274,014 · management and general $97,891 · fundraising $97,891

23 · Insurance

total $90,128 · program services $90,128

24a · Other expenses: PROGRAM MATERIALS

total $421,615 · program services $421,615

24b · Other expenses: BUILDING REPAIRS/MAINTENA

total $73,154 · program services $42,668 · management and general $15,243 · fundraising $15,243

24c · Other expenses: BIZTOWN SUPPLIES

total $56,302 · program services $56,302

24d · Other expenses: CAPSTONE PROGRAMS

total $33,193 · program services $33,193

24e · All other expenses

total $13,543 · program services $11,599 · management and general $1,174 · fundraising $770

1 · Cash, non-interest-bearing

beginning of year $2,254,272 · end of year $1,649,182

2 · Savings and temporary cash investments

beginning of year $389 · end of year $2

3 · Pledges and grants receivable

beginning of year $1,706,846 · end of year $1,482,886

8 · Inventories for sale or use

beginning of year $112,704 · end of year $114,086

9 · Prepaid expenses and deferred charges

beginning of year $18,300 · end of year $23,303

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

$10,201,628

10b · Land, buildings and equipment: accumulated depreciation

$1,102,945

10c · Land, buildings and equipment, net

beginning of year $8,793,696 · end of year $9,098,683

11 · Investments: publicly traded securities

beginning of year $9,294,866 · end of year $10,655,972

15 · Other assets

beginning of year $164,011 · end of year $169,915

17 · Accounts payable and accrued expenses

beginning of year $212,202 · end of year $212,061

19 · Deferred revenue

beginning of year $319,376 · end of year $628,473

25 · Other liabilities

beginning of year $176,359 · end of year $167,849

27 · Net assets without donor restrictions

beginning of year $15,079,538 · end of year $17,646,119

28 · Net assets with donor restrictions

beginning of year $6,557,609 · end of year $4,539,527