Form 990 for tax year 2024

1a · Federated campaigns

$170,175

1b · Membership dues

$3,360

1c · Fundraising events

$30,120

1e · Government grants (contributions)

$594,273

1f · All other contributions, gifts and grants

$621,645

1g · Noncash contributions included above

$3,332

2a · Program service revenue: PROGRAM FEES

total $24,445 · related or exempt $24,445

3 · Investment income

total $351 · excluded $351

6a · Gross rents

real property $7,900

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $7,900

6d · Net rental income or loss

total $7,900 · excluded $7,900

7b · Less cost or other basis and sales expenses

other assets $40,152

7c · Gain or loss

other assets -$40,152

7d · Net gain or loss

total -$40,152 · excluded -$40,152

8a · Fundraising events: gross income

$7,530

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

$30,120

8b · Fundraising events: direct expenses

$37,974

8c · Net income from fundraising events

total -$30,444 · excluded -$30,444

1 · Grants to domestic organizations and governments

total $7,716 · program services $7,716

2 · Grants to domestic individuals

total $1,489 · program services $1,489

5 · Compensation of officers, directors and key employees

total $127,101 · program services $12,710 · management and general $76,261 · fundraising $38,130

7 · Other salaries and wages

total $763,527 · program services $693,982 · management and general $61,069 · fundraising $8,476

8 · Pension plan contributions

total $27,387 · program services $25,970 · management and general $1,417

9 · Other employee benefits

total $16,591 · program services $15,023 · management and general $1,444 · fundraising $124

10 · Payroll taxes

total $68,693 · program services $54,954 · management and general $10,304 · fundraising $3,435

11c · Fees: accounting

total $33,843 · management and general $33,843

11e · Fees: professional fundraising services

total $50,901 · fundraising $50,901

11g · Fees: other

total $32,286 · program services $7,614 · management and general $24,672

12 · Advertising and promotion

total $9,495 · fundraising $9,495

13 · Office expenses

total $23,920 · program services $13,661 · management and general $8,743 · fundraising $1,516

16 · Occupancy

total $122,252 · program services $105,553 · management and general $16,699

17 · Travel

total $61,087 · program services $61,087

19 · Conferences, conventions and meetings

total $34,577 · program services $2,086 · management and general $894 · fundraising $31,597

20 · Interest

total $23,519 · management and general $23,519

22 · Depreciation, depletion and amortization

total $50,377 · program services $50,377

23 · Insurance

total $41,799 · program services $41,799

24a · Other expenses: RECREATIONAL AND ATHLET

total $75,902 · program services $75,902

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $25,627 · program services $17,939 · management and general $7,688

24c · Other expenses: SUPPLIES

total $21,961 · program services $17,569 · management and general $3,294 · fundraising $1,098

24d · Other expenses: TRAINING

total $3,600 · program services $3,600

24e · All other expenses

total $9,062 · program services $5,316 · management and general $3,746

1 · Cash, non-interest-bearing

beginning of year $341,763 · end of year $156,838

2 · Savings and temporary cash investments

end of year $29,559

3 · Pledges and grants receivable

beginning of year $231,176 · end of year $244,939

9 · Prepaid expenses and deferred charges

beginning of year $20,082 · end of year $13,256

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

$1,839,872

10b · Land, buildings and equipment: accumulated depreciation

$1,021,998

10c · Land, buildings and equipment, net

beginning of year $822,479 · end of year $817,874

11 · Investments: publicly traded securities

end of year $2,552

15 · Other assets

beginning of year $0 · end of year $3,431

17 · Accounts payable and accrued expenses

beginning of year $62,074 · end of year $73,095

23 · Secured mortgages and notes payable

beginning of year $343,248 · end of year $391,437

25 · Other liabilities

beginning of year $68,781 · end of year $3,431

27 · Net assets without donor restrictions

beginning of year $941,397 · end of year $555,547

28 · Net assets with donor restrictions

end of year $244,939