Form 990 for tax year 2025

1b · Membership dues

$123,849

1e · Government grants (contributions)

$728,977

1f · All other contributions, gifts and grants

$222,850

3 · Investment income

total $1 · unrelated business $1

8c · Net income from fundraising events

total $0

5 · Compensation of officers, directors and key employees

total $712,631 · management and general $712,631

9 · Other employee benefits

total $87,438 · management and general $87,438

10 · Payroll taxes

total $114,581 · management and general $114,581

11c · Fees: accounting

total $10,800 · management and general $10,800

11g · Fees: other

total $6,315 · management and general $6,315

13 · Office expenses

total $3,358 · management and general $3,358

17 · Travel

total $23,491 · management and general $23,491

20 · Interest

total $8,991 · management and general $8,991

22 · Depreciation, depletion and amortization

total $8,020 · management and general $8,020

23 · Insurance

total $4,046 · management and general $4,046

24a · Other expenses: Contract Services

total $7,792 · program services $7,792

24b · Other expenses: Event Expenses

total $32,872 · program services $32,872

24c · Other expenses: Utilities

total $39,054 · management and general $39,054

24d · Other expenses: Payroll Processing Fees

total $12,195 · management and general $12,195

24e · All other expenses

total $3,208 · management and general $3,208

1 · Cash, non-interest-bearing

beginning of year $67,347 · end of year $176,776

4 · Accounts receivable

beginning of year $267,481

7 · Other notes and loans receivable

end of year $32,900

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

$238,297

10b · Land, buildings and equipment: accumulated depreciation

$229,974

10c · Land, buildings and equipment, net

beginning of year $3,651 · end of year $8,323

15 · Other assets

beginning of year $2,900

17 · Accounts payable and accrued expenses

beginning of year $589

19 · Deferred revenue

beginning of year $285

25 · Other liabilities

beginning of year $412,238 · end of year $382,288

27 · Net assets without donor restrictions

beginning of year -$183,738 · end of year -$277,919

28 · Net assets with donor restrictions

beginning of year $112,005 · end of year $112,005

31 · Retained earnings, endowment or other funds

beginning of year -$71,733 · end of year -$164,289