Form 990 for tax year 2024

1a · Federated campaigns

$44,403

1c · Fundraising events

$168,280

1f · All other contributions, gifts and grants

$558,955

1g · Noncash contributions included above

$30,000

2a · Program service revenue: CAMPING FEES

total $296,702 · related or exempt $296,702

2b · Program service revenue: ACTIVITY FEES

total $81,267 · related or exempt $81,267

3 · Investment income

total $313,933 · excluded $313,933

5 · Royalties

total $149,323 · excluded $149,323

6a · Gross rents

real property $2,543

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $2,543

6d · Net rental income or loss

total $2,543 · related or exempt $2,543

7a · Gross sales of assets other than inventory

securities $118,061

7b · Less cost or other basis and sales expenses

securities $0 · other assets $6,140

7c · Gain or loss

securities $118,061 · other assets -$6,140

7d · Net gain or loss

total $111,921 · related or exempt -$6,140 · excluded $118,061

8a · Fundraising events: gross income

$52,107

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

$168,280

8b · Fundraising events: direct expenses

$40,995

8c · Net income from fundraising events

total $11,112 · excluded $11,112

10a · Gross sales of inventory

$461,909

10b · Cost of goods sold

$313,286

10c · Net income from sales of inventory

total $148,623 · related or exempt $148,623

11a · Other revenue: COUNCIL SERVICES

total $122,089 · related or exempt $122,089

11b · Other revenue: OTHER REVENUE

total $13,225 · related or exempt $13,225

11e · Other revenue, total

$135,314

2 · Grants to domestic individuals

total $14,992 · program services $14,992

5 · Compensation of officers, directors and key employees

total $204,491 · program services $179,952 · management and general $14,314 · fundraising $10,225

7 · Other salaries and wages

total $396,193 · program services $346,026 · management and general $25,461 · fundraising $24,706

9 · Other employee benefits

total $190,336 · program services $163,042 · management and general $14,532 · fundraising $12,762

10 · Payroll taxes

total $46,240 · program services $40,567 · management and general $3,020 · fundraising $2,653

11c · Fees: accounting

total $108,223 · program services $68,302 · management and general $35,862 · fundraising $4,059

11g · Fees: other

total $76,657 · program services $63,196 · management and general $12,092 · fundraising $1,369

12 · Advertising and promotion

total $815 · program services $592 · management and general $64 · fundraising $159

13 · Office expenses

total $13,995 · program services $12,843 · management and general $613 · fundraising $539

16 · Occupancy

total $159,310 · program services $155,740 · management and general $1,901 · fundraising $1,669

17 · Travel

total $54,069 · program services $53,106 · management and general $513 · fundraising $450

19 · Conferences, conventions and meetings

total $13,301 · program services $12,119 · management and general $301 · fundraising $881

20 · Interest

total $4,581 · program services $3,924 · management and general $350 · fundraising $307

22 · Depreciation, depletion and amortization

total $259,859 · program services $252,445 · management and general $3,948 · fundraising $3,466

23 · Insurance

total $61,239 · program services $57,414 · management and general $2,037 · fundraising $1,788

24a · Other expenses: SUPPLIES

total $214,166 · program services $211,537 · management and general $808 · fundraising $1,821

24b · Other expenses: RECOGNITION AWARDS

total $34,237 · program services $20,834 · management and general $131 · fundraising $13,272

24c · Other expenses: RENT AND MAINTENANCE OF

total $21,300 · program services $20,827 · management and general $252 · fundraising $221

24d · Other expenses: PRINTING AND PUBLICATIO

total $14,780 · program services $11,329 · management and general $598 · fundraising $2,853

24e · All other expenses

total $37,658 · program services $27,339 · management and general $2,964 · fundraising $7,355

1 · Cash, non-interest-bearing

beginning of year $361,305 · end of year $1,011,535

2 · Savings and temporary cash investments

beginning of year $364,973 · end of year $905,899

3 · Pledges and grants receivable

beginning of year $63,892 · end of year $92,320

4 · Accounts receivable

beginning of year $17,210 · end of year $18,423

8 · Inventories for sale or use

beginning of year $76,444 · end of year $125,998

9 · Prepaid expenses and deferred charges

beginning of year $45,124 · end of year $41,697

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

$6,411,941

10b · Land, buildings and equipment: accumulated depreciation

$2,783,628

10c · Land, buildings and equipment, net

beginning of year $1,819,957 · end of year $3,628,313

11 · Investments: publicly traded securities

beginning of year $692,626 · end of year $5,362,237

12 · Investments: other securities

end of year $1,008,864

15 · Other assets

beginning of year $6,499 · end of year $3,661

17 · Accounts payable and accrued expenses

beginning of year $24,666 · end of year $53,252

19 · Deferred revenue

beginning of year $15,770 · end of year $11,200

21 · Escrow or custodial account liability

beginning of year $171,455 · end of year $110,867

23 · Secured mortgages and notes payable

end of year $140,990

25 · Other liabilities

beginning of year $152,640 · end of year $4,220

27 · Net assets without donor restrictions

beginning of year $2,365,181 · end of year $9,259,560

28 · Net assets with donor restrictions

beginning of year $718,318 · end of year $2,618,858