Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$287,213

1g · Noncash contributions included above

$112,200

3 · Investment income

total $159,885 · related or exempt $159,885

8a · Fundraising events: gross income

$253,301

8b · Fundraising events: direct expenses

$75,453

8c · Net income from fundraising events

total $177,848

11a · Fees: management

total $12,291 · program services $12,291

11c · Fees: accounting

total $8,225 · program services $8,225

11g · Fees: other

total $22,071 · program services $22,071

12 · Advertising and promotion

total $17,026 · program services $17,026

22 · Depreciation, depletion and amortization

total $837 · program services $837

24a · Other expenses: TYLER PARK PROJECT

total $265,272 · program services $265,272

24b · Other expenses: IN KIND SERVICE

total $168,066 · management and general $168,066

24c · Other expenses: DONATIONS

total $68,077 · program services $68,077

24d · Other expenses: SCHOLARSHIPS

total $20,500 · program services $20,500

24e · All other expenses

total $52,758 · program services $38,081 · fundraising $14,677

1 · Cash, non-interest-bearing

beginning of year $212,839 · end of year $265,487

8 · Inventories for sale or use

beginning of year $1,246 · end of year $1,246

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

$13,827

10b · Land, buildings and equipment: accumulated depreciation

$12,362

10c · Land, buildings and equipment, net

beginning of year $2,303 · end of year $1,465

11 · Investments: publicly traded securities

beginning of year $1,420,154 · end of year $1,267,747

17 · Accounts payable and accrued expenses

beginning of year $112,263 · end of year $21,843

27 · Net assets without donor restrictions

beginning of year $716,927 · end of year $530,723

28 · Net assets with donor restrictions

beginning of year $807,352 · end of year $983,379