Form 990 for tax year 2025

1a · Federated campaigns

$100,817

1c · Fundraising events

$93,521

1f · All other contributions, gifts and grants

$654,248

1g · Noncash contributions included above

$14,000

2a · Program service revenue: PROGRAM FEES

total $8,501 · related or exempt $8,501

3 · Investment income

total $11,655 · excluded $11,655

7a · Gross sales of assets other than inventory

securities $113,760

7b · Less cost or other basis and sales expenses

securities $105,000

7c · Gain or loss

securities $8,760

7d · Net gain or loss

total $8,760 · related or exempt $8,760

8a · Fundraising events: gross income

$36,624

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

$93,521

8b · Fundraising events: direct expenses

$72,842

8c · Net income from fundraising events

total -$36,218 · excluded -$36,218

11a · Other revenue: OTHER MISCELLANEOUS

total $11,361 · related or exempt $11,361

11b · Other revenue: FACILITY FEES

total $11,083 · related or exempt $11,083

11e · Other revenue, total

$22,444

5 · Compensation of officers, directors and key employees

total $89,077 · program services $17,816 · management and general $48,992 · fundraising $22,269

7 · Other salaries and wages

total $276,980 · program services $181,685 · management and general $43,254 · fundraising $52,041

8 · Pension plan contributions

total $16,071 · program services $8,746 · management and general $4,057 · fundraising $3,268

9 · Other employee benefits

total $82,583 · program services $45,020 · management and general $20,804 · fundraising $16,759

10 · Payroll taxes

total $27,799 · program services $15,150 · management and general $7,006 · fundraising $5,643

11f · Fees: investment management

total $3,094 · management and general $3,094

11g · Fees: other

total $20,112 · management and general $20,112

13 · Office expenses

total $5,404 · program services $3,242 · management and general $1,892 · fundraising $270

14 · Information technology

total $20,343 · program services $10,172 · management and general $8,137 · fundraising $2,034

16 · Occupancy

total $64,061 · program services $54,452 · management and general $6,406 · fundraising $3,203

17 · Travel

total $4,786 · program services $4,307 · management and general $479

19 · Conferences, conventions and meetings

total $2,405 · program services $1,684 · management and general $721

22 · Depreciation, depletion and amortization

total $26,388 · program services $22,430 · management and general $2,639 · fundraising $1,319

23 · Insurance

total $29,772 · program services $22,329 · management and general $5,954 · fundraising $1,489

24a · Other expenses: SUPPLIES AND MATERIALS

total $20,460 · program services $11,275 · management and general $2,420 · fundraising $6,765

24b · Other expenses: NATIONAL DUES

total $9,640 · program services $9,640

24c · Other expenses: MISCELLANEOUS

total $1,575 · management and general $1,575

24d · Other expenses: BANK FEES

total $1,462 · management and general $1,462

2 · Savings and temporary cash investments

beginning of year $229,080 · end of year $566,975

3 · Pledges and grants receivable

beginning of year $52,660 · end of year $12,643

9 · Prepaid expenses and deferred charges

beginning of year $1,500 · end of year $7,823

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

$1,299,388

10b · Land, buildings and equipment: accumulated depreciation

$1,126,248

10c · Land, buildings and equipment, net

beginning of year $194,033 · end of year $173,140

11 · Investments: publicly traded securities

beginning of year $183,568 · end of year $81,667

15 · Other assets

beginning of year $232,777 · end of year $251,002

17 · Accounts payable and accrued expenses

beginning of year $18,323 · end of year $14,288

19 · Deferred revenue

end of year $13,037

27 · Net assets without donor restrictions

beginning of year $622,274 · end of year $799,903

28 · Net assets with donor restrictions

beginning of year $253,021 · end of year $266,022