Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$587,615

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $336,757 · related or exempt $336,757

3 · Investment income

total $49,217 · related or exempt $49,217

5 · Compensation of officers, directors and key employees

total $135,023 · program services $74,263 · management and general $47,258 · fundraising $13,502

7 · Other salaries and wages

total $289,136 · program services $159,024 · management and general $101,198 · fundraising $28,914

12 · Advertising and promotion

total $41,394 · fundraising $41,394

13 · Office expenses

total $57,316 · program services $27,512 · management and general $27,512 · fundraising $2,292

20 · Interest

total $6,027 · program services $2,893 · management and general $3,134

22 · Depreciation, depletion and amortization

total $80,426 · program services $57,907 · management and general $22,519

24a · Other expenses: PRODUCTION EXPENSES

total $206,527 · program services $206,527

24b · Other expenses: UTILITIES

total $67,613 · program services $32,454 · management and general $32,454 · fundraising $2,705

24c · Other expenses: EDUCATION

total $52,785 · program services $52,785

24d · Other expenses: FUNDRAISING

total $37,441 · fundraising $37,441

24e · All other expenses

total $41,070 · program services $41,070

1 · Cash, non-interest-bearing

beginning of year $527,990 · end of year $546,385

4 · Accounts receivable

end of year $10,000

9 · Prepaid expenses and deferred charges

beginning of year $15,654 · end of year $16,465

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

$2,623,090

10b · Land, buildings and equipment: accumulated depreciation

$1,402,886

10c · Land, buildings and equipment, net

beginning of year $1,270,981 · end of year $1,220,204

15 · Other assets

beginning of year $933,423 · end of year $973,663

17 · Accounts payable and accrued expenses

beginning of year $2,465 · end of year $776

19 · Deferred revenue

beginning of year $138,210 · end of year $175,518

23 · Secured mortgages and notes payable

beginning of year $167,499 · end of year $143,330

27 · Net assets without donor restrictions

beginning of year $1,512,773 · end of year $1,479,752

28 · Net assets with donor restrictions

beginning of year $927,101 · end of year $967,341