Form 990 for tax year 2024

1c · Fundraising events

$40,976

1f · All other contributions, gifts and grants

$3,069,659

1g · Noncash contributions included above

$1,826,199

3 · Investment income

total $328,700 · excluded $328,700

7a · Gross sales of assets other than inventory

securities $1,826,199

7b · Less cost or other basis and sales expenses

securities $1,825,572

7c · Gain or loss

securities $627

7d · Net gain or loss

total $627 · excluded $627

8a · Fundraising events: gross income

$12,124

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

$40,976

8b · Fundraising events: direct expenses

$54,273

8c · Net income from fundraising events

total -$42,149 · excluded -$42,149

5 · Compensation of officers, directors and key employees

total $128,449 · program services $12,845 · management and general $12,845 · fundraising $102,759

7 · Other salaries and wages

total $1,424 · program services $142 · management and general $142 · fundraising $1,140

9 · Other employee benefits

total $45,819 · program services $4,582 · management and general $4,582 · fundraising $36,655

11b · Fees: legal

total $1,230 · management and general $1,230

11c · Fees: accounting

total $7,800 · management and general $7,800

13 · Office expenses

total $46,442 · management and general $462 · fundraising $45,980

17 · Travel

total $4,426 · program services $443 · management and general $443 · fundraising $3,540

19 · Conferences, conventions and meetings

total $14,911 · management and general $14,911

24a · Other expenses: BUILDING RESTORATION

total $3,100,576 · program services $3,100,576

24b · Other expenses: OTHER

total $81,095 · management and general $81,095

24c · Other expenses: BOOKKEEPING

total $39,896 · management and general $39,896

24d · Other expenses: COMMUNICATIONS

total $10,925 · management and general $10,925

24e · All other expenses

total $1,868 · management and general $1,868

1 · Cash, non-interest-bearing

beginning of year $1,069,866 · end of year $1,326,835

2 · Savings and temporary cash investments

beginning of year $5,537,173 · end of year $7,191,354

3 · Pledges and grants receivable

beginning of year $2,148,924 · end of year $1,832,323

4 · Accounts receivable

beginning of year $1,092,367 · end of year $93,690

9 · Prepaid expenses and deferred charges

beginning of year $15,857 · end of year $25,857

17 · Accounts payable and accrued expenses

beginning of year $126,509 · end of year $112,632

18 · Grants payable

end of year $707,945

27 · Net assets without donor restrictions

beginning of year $7,588,754 · end of year $7,817,159

28 · Net assets with donor restrictions

beginning of year $2,148,924 · end of year $1,832,323