Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$4,587,293

1g · Noncash contributions included above

$382,550

2a · Program service revenue: SERVICE CHARGES EARNED

total $795,288 · related or exempt $795,288

2b · Program service revenue: OTHER INCOME

total $153,076 · related or exempt $153,076

2c · Program service revenue: SPYKER FARM INCOME

total $104,689 · related or exempt $104,689

2d · Program service revenue: LEASE INCOME- WIND TOWER

total $1,995 · related or exempt $1,995

3 · Investment income

total $1,290,278 · related or exempt $1,290,278

5 · Royalties

total $364,772 · related or exempt $364,772

6a · Gross rents

real property $9,589

6c · Rental income or loss

real property $9,589

6d · Net rental income or loss

total $9,589 · excluded $9,589

7b · Less cost or other basis and sales expenses

securities -$5,108,280

7c · Gain or loss

securities $5,108,280

7d · Net gain or loss

total $5,108,280 · related or exempt $5,108,280

2 · Grants to domestic individuals

total $1,328,639 · program services $1,328,639

7 · Other salaries and wages

total $1,319,899 · program services $721,312 · management and general $598,407 · fundraising $180

8 · Pension plan contributions

total $151,362 · program services $100,109 · management and general $51,253

9 · Other employee benefits

total $113,940 · program services $38,224 · management and general $75,716

10 · Payroll taxes

total $39,695 · program services $6,867 · management and general $32,828

11c · Fees: accounting

total $40,000 · management and general $40,000

11f · Fees: investment management

total $815,724 · program services $267,792 · management and general $547,932

11g · Fees: other

total $454,055 · program services $220,991 · management and general $33,409 · fundraising $199,655

12 · Advertising and promotion

total $467,866 · program services $322,135 · management and general $115,472 · fundraising $30,259

13 · Office expenses

total $439,513 · program services $399,724 · management and general $12,330 · fundraising $27,459

14 · Information technology

total $33,068 · program services $31,804 · management and general $1,264

17 · Travel

total $208,891 · program services $190,791 · management and general $69 · fundraising $18,031

19 · Conferences, conventions and meetings

total $92,944 · program services $92,944

22 · Depreciation, depletion and amortization

total $1,349 · management and general $1,349

23 · Insurance

total $13,315 · management and general $13,315

24a · Other expenses: BAD DEBT EXPENSE

total $120,138 · program services $120,138

24b · Other expenses: SALES TAX

total $505 · program services $505

2 · Savings and temporary cash investments

beginning of year $356,189 · end of year $291,456

3 · Pledges and grants receivable

beginning of year $1,926,045 · end of year $1,838,285

4 · Accounts receivable

beginning of year $182,087 · end of year $58,303

7 · Other notes and loans receivable

beginning of year $464,759 · end of year $528,835

9 · Prepaid expenses and deferred charges

beginning of year $67,532 · end of year $34,725

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

$3,592,338

10b · Land, buildings and equipment: accumulated depreciation

$24,838

10c · Land, buildings and equipment, net

beginning of year $3,637,396 · end of year $3,567,500

12 · Investments: other securities

beginning of year $98,120,501 · end of year $109,205,978

15 · Other assets

beginning of year $5,760 · end of year $255,760

17 · Accounts payable and accrued expenses

beginning of year $383,754 · end of year $408,209

25 · Other liabilities

beginning of year $44,441,195 · end of year $48,682,956

27 · Net assets without donor restrictions

beginning of year $13,644,905 · end of year $14,362,001

28 · Net assets with donor restrictions

beginning of year $46,290,415 · end of year $52,327,676