Form 990 for tax year 2024

1e · Government grants (contributions)

$1,264,182

1f · All other contributions, gifts and grants

$87,580

3 · Investment income

total $21 · excluded $21

7a · Gross sales of assets other than inventory

other assets $7,500

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $7,500

7d · Net gain or loss

total $7,500 · excluded $7,500

11a · Other revenue: INSURANCE PROCEEDS

total $27,912 · excluded $27,912

11b · Other revenue: MISCELLANEOUS

total $1,582 · excluded $1,582

11e · Other revenue, total

$29,494

7 · Other salaries and wages

total $77,687 · program services $77,687

10 · Payroll taxes

total $5,827 · program services $5,827

11b · Fees: legal

total $5 · management and general $5

11c · Fees: accounting

total $6,850 · management and general $6,850

11e · Fees: professional fundraising services

total $9,230 · fundraising $9,230

11g · Fees: other

total $70 · management and general $70

12 · Advertising and promotion

total $1,116 · management and general $1,116

13 · Office expenses

total $4,693 · management and general $4,693

16 · Occupancy

total $57,979 · program services $57,979

19 · Conferences, conventions and meetings

total $15,478 · program services $15,478

22 · Depreciation, depletion and amortization

total $314,362 · program services $314,362

23 · Insurance

total $9,265 · program services $9,265

24a · Other expenses: REPAIRS AND MAINTENANCE

total $159,610 · program services $159,610

24b · Other expenses: MINOR CAPITAL PROJECTS

total $105,733 · program services $105,733

24c · Other expenses: FIRE FIGHTER SUPPLIES

total $64,790 · program services $64,790

24d · Other expenses: COMMUNITY EVENTS

total $24,185 · program services $24,185

24e · All other expenses

total $1,923 · management and general $1,923

1 · Cash, non-interest-bearing

beginning of year $50,808 · end of year $105,578

2 · Savings and temporary cash investments

beginning of year $62,483 · end of year $84,286

4 · Accounts receivable

beginning of year $50,318 · end of year $51,787

8 · Inventories for sale or use

beginning of year $701

9 · Prepaid expenses and deferred charges

end of year $15,633

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

$6,187,901

10b · Land, buildings and equipment: accumulated depreciation

$2,085,123

10c · Land, buildings and equipment, net

beginning of year $3,712,849 · end of year $4,102,778

17 · Accounts payable and accrued expenses

beginning of year $180,722 · end of year $133,651

27 · Net assets without donor restrictions

beginning of year $3,694,526 · end of year $4,207,540

28 · Net assets with donor restrictions

beginning of year $1,911 · end of year $18,871