Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,420

2a · Program service revenue: MEMBERSHIP DUES

total $383,353 · related or exempt $383,353

3 · Investment income

total $3,817,841 · excluded $3,817,841

6a · Gross rents

real property $2,948,586

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $2,948,586

6d · Net rental income or loss

total $2,948,586 · related or exempt $2,948,586

7a · Gross sales of assets other than inventory

securities $57,536,726

7b · Less cost or other basis and sales expenses

securities $56,404,966

7c · Gain or loss

securities $1,131,760

7d · Net gain or loss

total $1,131,760 · excluded $1,131,760

11a · Other revenue: MANAGEMENT FEES

total $197,000 · excluded $197,000

11b · Other revenue: LARABEE TRUST

total $26,043 · excluded $26,043

11c · Other revenue: GRAND MASTER BALL

total $25,107 · excluded $25,107

11d · All other revenue

total $17,623 · related or exempt $7,900 · excluded $9,723

11e · Other revenue, total

$265,773

1 · Grants to domestic organizations and governments

total $11,299,286

2 · Grants to domestic individuals

total $24,723

5 · Compensation of officers, directors and key employees

total $104,746

7 · Other salaries and wages

total $441,468

8 · Pension plan contributions

total $9,112

9 · Other employee benefits

total $114,386

10 · Payroll taxes

total $46,989

11a · Fees: management

total $147,957

11b · Fees: legal

total $31,075

11c · Fees: accounting

total $7,207

11f · Fees: investment management

total $248,297

12 · Advertising and promotion

total $14,056

13 · Office expenses

total $156,511

14 · Information technology

total $30,156

16 · Occupancy

total $684,334

17 · Travel

total $108,535

19 · Conferences, conventions and meetings

total $20,422

22 · Depreciation, depletion and amortization

total $1,161,132

23 · Insurance

total $115,421

24a · Other expenses: HOSTING EVENT EXPENSES

total $39,670

24b · Other expenses: APPAREL AND SUPPLIES

total $12,617

24c · Other expenses: MEALS AND ENTERTAINMENT

total $10,389

24d · Other expenses: PROVISION FOR CREDIT LO

total $1,373

24e · All other expenses

total $34,053

1 · Cash, non-interest-bearing

beginning of year $446,034 · end of year $963,175

2 · Savings and temporary cash investments

beginning of year $5,839,026 · end of year $9,202,501

4 · Accounts receivable

beginning of year $497,632 · end of year $763,119

7 · Other notes and loans receivable

beginning of year $78,400 · end of year $368,600

9 · Prepaid expenses and deferred charges

beginning of year $59,983 · end of year $48,638

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

$56,818,870

10b · Land, buildings and equipment: accumulated depreciation

$43,697,712

10c · Land, buildings and equipment, net

beginning of year $14,141,622 · end of year $13,121,158

11 · Investments: publicly traded securities

beginning of year $140,438,845 · end of year $147,153,222

15 · Other assets

beginning of year $1,257,840 · end of year $7,375

17 · Accounts payable and accrued expenses

beginning of year $241,984 · end of year $150,876

19 · Deferred revenue

beginning of year $245,721 · end of year $452,283

25 · Other liabilities

beginning of year $1,232,552 · end of year $1,256,601

27 · Net assets without donor restrictions

beginning of year $147,826,212 · end of year $155,051,582

28 · Net assets with donor restrictions

beginning of year $13,212,913 · end of year $14,716,446