Form 990 for tax year 2025

1c · Fundraising events

$121,448

1d · Related organizations

$12,814

1f · All other contributions, gifts and grants

$479,273

2a · Program service revenue: Other Revenue

total $72,116 · related or exempt $72,116

2b · Program service revenue: Activity revenue

total $31,802 · related or exempt $31,802

2c · Program service revenue: Camping

total $9,474 · related or exempt $9,474

7a · Gross sales of assets other than inventory

other assets $18,175

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $18,175

7d · Net gain or loss

total $18,175 · related or exempt $18,175

8a · Fundraising events: gross income

$209,429

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

$121,448

8b · Fundraising events: direct expenses

$180,056

8c · Net income from fundraising events

total $29,373 · excluded $29,373

10a · Gross sales of inventory

$29,753

10b · Cost of goods sold

$29,710

10c · Net income from sales of inventory

total $43 · related or exempt $43

5 · Compensation of officers, directors and key employees

total $62,715 · program services $48,290 · management and general $7,526 · fundraising $6,899

7 · Other salaries and wages

total $204,041 · program services $165,783 · management and general $19,961 · fundraising $18,297

8 · Pension plan contributions

total $57,613 · program services $47,488 · management and general $5,283 · fundraising $4,842

10 · Payroll taxes

total $24,170 · program services $19,234 · management and general $2,575 · fundraising $2,361

11c · Fees: accounting

total $58,310 · program services $37,584 · management and general $5,857 · fundraising $14,869

12 · Advertising and promotion

total $18,522 · program services $11,129 · management and general $1,892 · fundraising $5,501

13 · Office expenses

total $1,077 · program services $556 · management and general $87 · fundraising $434

16 · Occupancy

total $71,591 · program services $63,065 · management and general $4,448 · fundraising $4,078

17 · Travel

total $35,412 · program services $28,645 · management and general $3,484 · fundraising $3,283

19 · Conferences, conventions and meetings

total $2,197 · program services $6,162 · management and general $960 · fundraising -$4,925

21 · Payments to affiliates

total $23,051 · program services $23,051

22 · Depreciation, depletion and amortization

total $95,428 · program services $94,071 · management and general $708 · fundraising $649

23 · Insurance

total $57,303 · program services $57,142 · management and general $84 · fundraising $77

24a · Other expenses: Program and other suppl

total $28,467 · program services $17,259 · management and general $2,040 · fundraising $9,168

24b · Other expenses: Rent/maintenance of equ

total $19,217 · program services $15,564 · management and general $1,906 · fundraising $1,747

24c · Other expenses: Other expenses

total $13,575 · program services $10,455 · management and general $1,628 · fundraising $1,492

24d · Other expenses: Telephone

total $12,927 · program services $9,954 · management and general $1,551 · fundraising $1,422

24e · All other expenses

total $5,940 · program services $445 · management and general $69 · fundraising $5,426

1 · Cash, non-interest-bearing

beginning of year $181,416 · end of year $137,263

3 · Pledges and grants receivable

beginning of year $13,688 · end of year $43,260

4 · Accounts receivable

beginning of year $2,453 · end of year $0

7 · Other notes and loans receivable

end of year $28,000

8 · Inventories for sale or use

beginning of year $56,039 · end of year $50,243

9 · Prepaid expenses and deferred charges

beginning of year $3,840 · end of year $1,698

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

$3,093,017

10b · Land, buildings and equipment: accumulated depreciation

$1,739,364

10c · Land, buildings and equipment, net

beginning of year $1,184,348 · end of year $1,353,653

11 · Investments: publicly traded securities

beginning of year $328,929 · end of year $299,352

15 · Other assets

beginning of year $221,521 · end of year $36,665

17 · Accounts payable and accrued expenses

beginning of year $9,538 · end of year $15,002

25 · Other liabilities

beginning of year $80,525 · end of year $49,999

27 · Net assets without donor restrictions

beginning of year $1,331,569 · end of year $1,292,581

28 · Net assets with donor restrictions

beginning of year $570,602 · end of year $592,552