Form 990 for tax year 2024

1c · Fundraising events

$222,761

1e · Government grants (contributions)

$717,491

1f · All other contributions, gifts and grants

$1,179,401

2a · Program service revenue: EVENT TICKET SALES

total $250,346 · related or exempt $250,346

2b · Program service revenue: SUBSCRIPTION TICKET SALES

total $205,948 · related or exempt $205,948

2c · Program service revenue: PROGRAM ADVERTISING

total $13,322 · unrelated business $13,322

2d · Program service revenue: MERCHANDISE INCOME

total $2,865 · related or exempt $2,865

3 · Investment income

total $106,387 · related or exempt $106,387

8a · Fundraising events: gross income

$60,090

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

$222,761

8b · Fundraising events: direct expenses

$288,578

8c · Net income from fundraising events

total -$228,488

5 · Compensation of officers, directors and key employees

total $121,734 · program services $96,548 · management and general $25,186

7 · Other salaries and wages

total $743,354 · program services $587,553 · management and general $155,801

10 · Payroll taxes

total $134,505 · program services $96,037 · management and general $38,468

11a · Fees: management

total $652,740 · program services $602,410 · management and general $50,330

12 · Advertising and promotion

total $121,802 · program services $121,802

13 · Office expenses

total $43,268 · program services $9,094 · management and general $34,174

15 · Royalties

total $16,085 · program services $16,085

16 · Occupancy

total $76,416 · management and general $76,416

17 · Travel

total $126,690 · program services $111,516 · management and general $15,174

22 · Depreciation, depletion and amortization

total $7,780 · management and general $7,780

23 · Insurance

total $7,740 · management and general $7,740

24a · Other expenses: PRODUCTION & EVENT COSTS

total $245,099 · program services $245,099

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $18,140 · management and general $18,140

1 · Cash, non-interest-bearing

beginning of year $809,344 · end of year $926,192

3 · Pledges and grants receivable

beginning of year $637,830 · end of year $657,285

8 · Inventories for sale or use

beginning of year $4,246 · end of year $4,891

9 · Prepaid expenses and deferred charges

beginning of year $35,901 · end of year $22,405

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

$315,230

10b · Land, buildings and equipment: accumulated depreciation

$139,215

10c · Land, buildings and equipment, net

beginning of year $63,587 · end of year $176,015

15 · Other assets

beginning of year $4,444,368 · end of year $4,788,264

17 · Accounts payable and accrued expenses

beginning of year $65,343 · end of year $170,840

19 · Deferred revenue

beginning of year $143,157 · end of year $171,193

27 · Net assets without donor restrictions

beginning of year $3,841,371 · end of year $4,088,789

28 · Net assets with donor restrictions

beginning of year $1,945,405 · end of year $2,144,230