Form 990 for tax year 2024

1b · Membership dues

$1,145

1c · Fundraising events

$15,500

1f · All other contributions, gifts and grants

$20,987

3 · Investment income

total $1,797 · excluded $1,797

8a · Fundraising events: gross income

$12,978

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

$15,500

8c · Net income from fundraising events

total $12,978 · excluded $12,978

10a · Gross sales of inventory

$1,401,328

10b · Cost of goods sold

$620,360

10c · Net income from sales of inventory

total $780,968 · excluded $780,968

1 · Grants to domestic organizations and governments

total $342,934 · program services $342,934

2 · Grants to domestic individuals

total $86,000 · program services $86,000

7 · Other salaries and wages

total $86,371 · program services $65,668 · management and general $20,703

9 · Other employee benefits

total $13,971 · program services $13,971

10 · Payroll taxes

total $6,608 · program services $5,024 · management and general $1,584

12 · Advertising and promotion

total $1,948 · program services $594 · fundraising $1,354

13 · Office expenses

total $27,604 · program services $26,873 · fundraising $731

17 · Travel

total $9,341 · program services $9,341

22 · Depreciation, depletion and amortization

total $50,360 · program services $50,360

24a · Other expenses: HOSPITALITY

total $11,357 · program services $11,357

24b · Other expenses: MEETING EXP

total $8,978 · program services $8,978

24c · Other expenses: SUPPLIES & OPERATING

total $3,426 · program services $3,426

24d · Other expenses: DECORATIONS

total $3,103 · program services $3,103

24e · All other expenses

total $19,184 · program services $15,460 · management and general $3,596 · fundraising $128

1 · Cash, non-interest-bearing

beginning of year $205,002 · end of year $398,157

2 · Savings and temporary cash investments

beginning of year $252,052 · end of year $153,845

8 · Inventories for sale or use

beginning of year $53,310 · end of year $126,686

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

$111,539

10b · Land, buildings and equipment: accumulated depreciation

$87,841

10c · Land, buildings and equipment, net

end of year $23,698

15 · Other assets

beginning of year $29,832

17 · Accounts payable and accrued expenses

beginning of year $90 · end of year $90

31 · Retained earnings, endowment or other funds

beginning of year $540,106 · end of year $702,296